2025-07-14T09:18:20-05:00 2024-06-30 850861094 ISLAND TIDES ACCOUNTING LLC 730 MAIN ST 329 NORTH MYRTLE BEACH SC 295823030 990EZ 2023-07-01 470951162 TROJAN CLUB OF GARNER NORTH CAROLINA TROJ 8437340390 PO BOX 1991 GARNER NC 27529 MICHAEL BRITTAIN PRESIDENT 8437340390 2025-07-14 1 1 AMY J JACOBS EA P02385521 8437340390 2025-07-12 2023 2025-03-06 01:10:19Z X X N/A X X 192971 X 5269 28341 15 159346 113532 45814 79439 1000 38325 232 40440 79997 -558 114727 0 114169 X 168649 191686 168649 191686 53922 77517 114727 114169 X TO PROVIDE ASSISTANCE THROUGH MEMBERSHIP, FUNDRAISING, AND CONCESSION SALES TO SUBSIDIZE WAKE COUNTY SCHOOL SYSTEM ATHLETIC BUDGETS TO STUDENT ATHLETES AT GARNER MAGNET HIGH SCHOOL. THE ASSOCIATION PROVIDES FUNDRAISING REVENUE BY SPONSORING A RAFFLE, SALESOF SCHOOL APPAREL, AND SIGNAGE AND PROMOTIONAL FEES 0 38325 38325 MICHAEL BRITTAIN PRESIDENT 5.00 0 0 0 SCOTT BARE VICE PRESIDENT 5.00 0 0 0 AMY JACOBS TREASURER 5.00 0 0 0 LORI MEYER SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATIE NEUMANN PO BOX 1991 GARNER NC 27529 9198020098 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59057 20238 20889 28788 31949 160921 71748 31846 115187 170447 269287 658515 130805 52084 136076 199235 301236 819436 0 0 0 819436 130805 52084 136076 199235 301236 819436 1.00000 0.00000 X CONCESSION SALES 94232 94232 38882 GOLF TOURNAMENT 14254 14254 6325 1161 4 50860 50860 67165 159346 159346 6325 107208 113533 45813 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 15. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRANSACTION PROCESSING FEES. AMOUNT: 1,430. DESCRIPTION: DONATIONS. AMOUNT: 850. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 660. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 347. DESCRIPTION: LICENSES. AMOUNT: 202. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 29,851. TOTAL TO FORM 990-EZ, LINE 16: 40,440. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FUND DEPOSITS. BEG. OF YEAR AMOUNT: 53,922. END OF YEAR AMOUNT: 77,517. THE LATE FILING OF THE ORGANIZATION'S FORM 990-EZ WAS DUE TO A CHANGE IN BOARD MEMBERS, INCLUDING THE INDIVIDUALS RESPONSIBLE FOR FINANCIAL OVERSIGHT AND TAX COMPLIANCE. DURING THE TRANSITION, COMMUNICATION WITH THE PRIOR ACCOUNTANT WAS DISRUPTED, AND THE FILING DEADLINE WAS UNINTENTIONALLY MISSED.UPON IDENTIFYING THE ISSUE, THE ORGANIZATION TOOK PROMPT CORRECTIVE ACTION. THE NEW TREASURER HAS BEEN FULLY INFORMED OF THE ANNUAL FILING REQUIREMENTS AND DEADLINES. THE CLUB HAS ALSO RETAINED A NEW TAX PREPARER TO ENSURE TIMELY AND ACCURATE FILINGS GOING FORWARD.WE RESPECTFULLY REQUEST THAT ANY PENALTIES ASSOCIATED WITH THE LATE FILING OF FORM 990-EZ BE WAIVED DUE TO REASONABLE CAUSE AND THE PROACTIVE MEASURES NOW IN PLACE TO PREVENT RECURRENCE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.