2013-11-15T14:48:47-06:00 2012-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2012-01-01 453232829 BATON ROUGE BASKETBALL & VOLLEYBALL ASSOCIATION INC BATO 2253286461 7122 PERKINS ROAD BATON ROUGE LA 70808 BROCK KANTROW 2253286461 2013-11-15 1 R DAVID WASCOM P00747067 2259284770 2012 2016-03-07 17:11:31Z BROCK KANTROW 7122 PERKINS ROAD BATON ROUGE LA 70808 2410417 0 X WWW.TEAMSPORTSPLEX.NET X 2011 LA THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY, FAMILY-ORIENTED RECREATIONAL OPPORTUNITIES FOR THE CITIZENS OF EAST BATON ROUGE PARISH; PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT OF SOCIAL AND CHARACTER BUILDING SKILLS; PROMOTE CITIZEN INVOLVEMENT IN TEH DECISION-MAKING PROCESS FOR CERTAIN RECREATION OPPORTUNITIES; ESTABLISH PARTNERSHIPS WITH LOCAL GROUPS TO ACCOMPLISH MUTAL GOALS AND OBJECTIVES; PROMOTE BASKETBALL, VOLLEYBALL AND OTHER INDOOR SPORTS AND COMPETITIONS AS A QUALITY RECREATION EXPERIENCE BENEFITING THE HEALTH, WELLNESS AND MENTAL WELL BEING OF THE PARTICIPANTS AS WELL AS BENEFITING THE COMMUNITY OF EAST BATON ROUGE; AND PROMOTE BASKETBALL, VOLLEYBALL AND OTHER INDOOR SPORTS AND COMPETITION EVENTS AS A TOURIST ATTRACTION WITH ECONOMIC BENEFITS TO THE COMMUNITY. 5 5 6 50 0 0 150000 1239654 0 152740 0 -3556 0 0 150000 1388838 0 0 0 0 0 100081 0 0 0 0 167393 0 267474 150000 1121364 135119 2459483 1096 1204096 134023 1255387 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO EDUCATE THE CITIZENS, TO LESSEN NEIGHBORHOOD TENSIONS, TO ELIMINATE PREJUDICE AND DISCRIMINATION AND TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY IN EAST BATON ROUGE PARISH BY PROVIDING BASKETBALL AND VOLLEYBALL RELATED RECREATION PROGRAMS. 0 0 228899 121809 THE ORGANIZATION PROVIDES BASKETBALL & VOLLEYBALL AND RELATED RECREATION PROGRAMS ON A NON-PROFIT BASIS WITHIN THE EAST BATON ROUGE PARISH TO PROMOTE THE EDUCATION OF PLAYERS IN SPORTSMANSHIP, LEADERSHIP, & SELF-CONFIDENCE; TO EDUCATE INDIVIDUALS OF ALL AGES & SKILL LEVELS IN BASKETBALL & VOLLEYBALL AND RELATED RECREATION PROGRAMS; TO PROVIDE A RECREATIONAL OUTLET FOR THE YOUTH IN EAST BATON ROUGE PARISH; TO MAKE INSTRUCTION, EDUCATION & FACILITIES FOR BASKETBALL & VOLLEYBALL AVAILABLE TO THE CITIZENS OF EAST BATON ROUGE PARISH; AND TO ENCOURAGE PHYSICAL FITNESS AND HEALTHY ACTIVE LIFESTYES OF THE CITIZENS OF EAST BATON ROUGE PARISH. 0 30931 BATON ROUGE BASKETBALL & VOLLEYBALLY ASSOCIATION (BRBVA) WILL PROVIDE USE OF THE GYMNASIUM TO THE CITIZENS OF EAST BATON ROUGE PARISH. BRBVA MAY OPERATE AND MAINTAIN CONCESSION ACTIVITIES FOR FOOD, NONALCOHOLIC DRINKS, MERCHANDISE AND OTHER GOODS OR SERVICES RELATED TO THE OPERATION OF THE GYMNASIUM. 228899 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X BROCK KANTROW 2253286461 7122 PERKINS ROAD BATON ROUGE LA 70806 JM BERNHARD JR 1.00 X X 0 0 0 GREG ROME 1.00 X 0 0 0 DAVID LANDERS 1.00 X 0 0 0 BROCK KANTROW 40.00 X X 83131 0 0 83131 0 0 0 0 0 0 WOODROW WILSON 345 HIGHLAND DRIVE BATON ROUGE LA 70810 CONSTRUCTION 942059 1 13500 1226154 1239654 ATHLETIC PROGRAMS 713990 121809 121809 SALES & FACILITY RENTA 900099 30931 30931 152740 5 5 1018018 1021579 -3561 -3561 -3561 1388838 152740 0 -3556 92074 83125 8949 8007 6806 1201 6300 6300 3507 2630 877 4248 4248 11558 5779 5779 1292 1292 15922 15922 3018 2891 127 12510 12510 PROGRAM DUES - RED STOR 54167 54167 UTILITIES 34434 25824 8610 COACHES/REFEREES 13493 13493 OPERATING SUPPLIES 3188 3188 3756 2564 1192 267474 228899 38575 0 135119 325624 0 100000 36897 3018 0 33879 0 1999980 135119 2459483 0 1199817 1096 4279 1096 1204096 X 134023 1230387 25000 134023 1255387 135119 2459483 1121364 0 X 0 0 0 X 150000 841709 991709 152740 152740 150000 994449 1144449 0 0 0 1144449 150000 994449 1144449 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36897 3018 33879 33879 CONSTRUCTION IN PROGRESS 1994193 DEPOSITS 5787 1999980 PAYROLL TAX PAYABLE 4279 4279 J M BERNHARD JR PART V X 100000 100000 0 0 0 100000 SCHEDULE L, PART II PURPOSE OF LOAN MR. BERNHARD ORIGINALLY LOANED THE ORGANIZATION $400,000 TO ASSIST WITH START UP. THE ORGANIZATION ERRONEOUSLY PAID BACK $500,000 TO MR. BERNHARD, LEAVING A $100,000 OVERPAYMENT FOR 2012. THIS AMOUNT HAS SINCE BEEN PAID BACK TO THE ORGANIZATION BY MR. BERNHARD. X 1 1021579 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD MEMBERS APPROVE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. DISCUSSION OF THIS IS MAINTAINED IN THE RECORDED MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.