MISSOURI ATHLETIC TRAINING CENTER

Address
PO BOX 2435
LAKE OZARK, MO 65049
Contact
Website: http://www.matcaccelerate.com
Phone: +1 (573) 692-5808
Nonprofit
NTEE: J20 - Employment Procurement Assistance, Job Training
EIN: 27-1194892

Mission

WE STRIVE TO HELP CHILDREN AGED 5-17 AFTER SCHOOL TO BUILD POSITIVE VALUES AND LIFE LESSONS SUCH AS WORK ETHIC, DETERMINATION, COMMITMENT, DEDICATION AND OVERALL SELF-ESTEEM.
 2010
Basic features of the organization
Year of formation2009
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0
Personnel
Cooper, Derek
TitleVICE PRESIDE
Name of key/compensated personDEREK COOPER
Position of compensated person
Current officerTrue
Average hours per week working for org000.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Cooper, Michael
TitlePRESIDENT
Name of key/compensated personMICHAEL SHAWN COOPER
Position of compensated person
Current officerTrue
Average hours per week working for org40.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Daggett, Chandler
TitleDIRECTOR
Name of key/compensated personCHANDLER DAGGETT
Position of compensated person
Average hours per week working for org000.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Hayes, Elizabeth
TitleDIRECTOR
Name of key/compensated personELIZABETH HAYES
Position of compensated person
Average hours per week working for org000.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWE STRIVE TO HELP CHILDREN AGED 5-17 AFTER SCHOOL TO BUILD POSITIVE VALUES AND LIFE LESSONS SUCH AS WORK ETHIC, DETERMINATION, COMMITMENT, DEDICATION AND OVERALL SELF-ESTEEM.
Program service expenses, total$137,133.00
Programs, including revenue & expenses
WE STRIVE TO HELP CHILDREN AGED 5-17 AFTER SCHOOL TO BUILD POSITIVE VALUES AND LIFE LESSONS SUCH AS WORK ETHIC, DETERMINATION, COMMITMENT, DEDICATION AND OVERALL SELF-ESTEEM.
Program descriptionWE STRIVE TO HELP CHILDREN AGED 5-17 AFTER SCHOOL TO BUILD POSITIVE VALUES AND LIFE LESSONS SUCH AS WORK ETHIC, DETERMINATION, COMMITMENT, DEDICATION AND OVERALL SELF-ESTEEM.
Financial data
Revenue
Total revenue$74,206.00
Revenue from contributions (total)$18,045.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$18,045.00
Total unrelated business revenue$0.00
Other revenue, current yr-$7,015.00
Program service revenue (total)$63,176.00
Gross receipts$93,340.00
Sources of contributions
Contributions revenue from membership dues$18,045.00
Other types of revenue
Miscellaneous revenue (total)$3,674.00
Net rental income$0.00
Net inventory sales (total)-$10,689.00
Expense categories (totals)
Total functional expenses: sum of all$165,116.00
Total functional expenses: program service $137,133.00
Total functional expenses: management and general$27,983.00
Total functional expenses: fundraising$0.00
Fees for services
Legal fees (total)$234.00
Fundraising service fees (total)$0.00
General management fees (total)$325.00
Assets and liabilities
Total assets$85,399.00
Total liabilities$176,309.00
Unrestricted net assets, end of yr-$90,910.00
Net assets-$90,910.00
Other liabilities$150,720.00
Cash: non-interest bearing-$168.00
Other financial variables
Revenue less expenses-$90,910.00
Advertising (total)$10,824.00
Accounts receivable, net$17,970.00
Accounts payable & accrued expenses$25,589.00
Total net assets or fund balances-$90,910.00
Depreciation, depletion, amortization$61,014.00
Governance and accountability
Number of voting members4
Number of independent voting members2
Accrual accountingTrue
Tax year start date2010-01-01
Tax year end date2010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Reason for form submission
First filingTrue
Date e-filing submitted2011-11-07
IRS schema version2010v3.2
Filing identifier201111329349302536
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