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Territorial Sports Program Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$160k (2023)

Expenses
$148k (2023)

Total Assets
$105k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,774
Expenses
$148,106
Net Income
$11,668
Net Assets
$104,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,645
2.3%
Program Services $156,129
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $779
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,626
Total Liabilities $0
Net Assets $104,626
Compensation
Key Employees and Officers Compensation Related Other
David Fowler (Board Member) $0 $0 $0
Denea Farrar (Treasurer) $0 $0 $0
Alan Jeffers (President) $0 $0 $0
Melissa Flowers (Vice President) $0 $0 $0
Tony Mackline (Board Member) $0 $0 $0
Mark Tracy (Board Member) $0 $0 $0
Heather Wasak (Board Member) $0 $0 $0
Kari Shoemaker (Board Member) $0 $0 $0
Rick Helland (Board Member) $0 $0 $0
Nick Skenzick (Board Member) $0 $0 $0
Sara Jane Varozza (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,428
Expenses
$115,692
Net Income
$17,736
Net Assets
$92,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,145
14.3%
Program Services $114,281
85.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,316
1.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,958
Total Liabilities $0
Net Assets $92,958
Compensation
Key Employees and Officers Compensation Related Other
David Fowler (Board Member) $0 $0 $0
Denea Farrar (Treasurer) $0 $0 $0
Alan Jeffers (President) $0 $0 $0
Melissa Flowers (Vice President) $0 $0 $0
Tony Mackline (Board Member) $0 $0 $0
Mark Tracy (Board Member) $0 $0 $0
Heather Wasak (Board Member) $0 $0 $0
Kari Shoemaker (Board Member) $0 $0 $0
Rick Helland (Board Member) $0 $0 $0
Nick Skenzick (Board Member) $0 $0 $0
Sara Jane Varozza (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,644
Expenses
$52,661
Net Income
$32,983
Net Assets
$75,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,496
6.4%
Program Services $80,140
93.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $278
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,222
Total Liabilities $0
Net Assets $75,222
Compensation
Key Employees and Officers Compensation Related Other
Mike Reis (Board Member) $0 $0 $0
Denea Farrar (Treasurer) $0 $0 $0
Alan Jeffers (President) $0 $0 $0
Melissa Flowers (Vice President) $0 $0 $0
Tony Mackline (Board Member) $0 $0 $0
Mark Tracy (Board Member) $0 $0 $0
Heather Wasak (Board Member) $0 $0 $0
Kari Shoemaker (Board Member) $0 $0 $0
Sarah Inman (Board Member) $0 $0 $0
Nick Skenzick (Board Member) $0 $0 $0
Sara Jane Varozza (Secretary) $0 $0 $0
Latoya Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,402
Expenses
$41,379
Net Income
-$13,977
Net Assets
$42,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $684
2.5%
Program Services $26,696
97.4%
Investment Income $22
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,248
Total Liabilities $0
Net Assets $42,248
Compensation
Key Employees and Officers Compensation Related Other
Mike Reis (Board Member) $0 $0 $0
Denea Farrar (Treasurer) $0 $0 $0
Alan Jeffers (President) $0 $0 $0
Melissa Flowers (Secretary) $0 $0 $0
Tony Mackline (Board Member) $0 $0 $0
Mark Tracy (Board Member) $0 $0 $0
Heather Wasak (Board Member) $0 $0 $0
Kari Shoemaker (Board Member) $0 $0 $0
Sarah Inman (Board Member) $0 $0 $0
Jim Lacasse (Board Member) $0 $0 $0
Sara Jane Varozza (Board Member) $0 $0 $0
Chris Lloyd (Board Member) $0 $0 $0
Jamie Lloyd (Board Member) $0 $0 $0
Laura Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,907
Expenses
$23,374
Net Income
-$2,467
Net Assets
$56,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
1.2%
Program Services $20,632
98.7%
Investment Income $25
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,225
Total Liabilities $0
Net Assets $56,225
Compensation
Key Employees and Officers Compensation Related Other
Amy Klein (Secretary) $0 $0 $0
Becky Dube (Treasurer) $0 $0 $0
Alan Jeffers (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,658
Expenses
$73,655
Net Income
-$10,997
Net Assets
$58,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,110
14.5%
Program Services $53,534
85.4%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,565
Total Liabilities $0
Net Assets $58,565
Compensation
Key Employees and Officers Compensation Related Other
Becky Dube (Treasurer) $3,300 $0 $0
Amy Klein (Secretary) $0 $0 $0
Alan Jeffers (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,302
Expenses
$80,974
Net Income
$2,328
Net Assets
$67,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,171
3.8%
Program Services $80,108
96.2%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,300
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,110
Total Liabilities $0
Net Assets $67,110
Compensation
Key Employees and Officers Compensation Related Other
Becky Dube (Treasurer) $3,300 $0 $0
Amy Klein (Secretary) $0 $0 $0
Alan Jeffers (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,492
Expenses
$97,504
Net Income
$8,988
Net Assets
$64,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,455
14.5%
Program Services $91,022
85.5%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,781
Total Liabilities $0
Net Assets $64,781

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,011
Expenses
$118,535
Net Income
-$16,524
Net Assets
$55,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,074
17.7%
Program Services $83,920
82.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,900
3.3%
Professional Fundraising Fees $5,562
4.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,793
Total Liabilities $0
Net Assets $55,793

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,960
Expenses
$91,354
Net Income
$1,606
Net Assets
$72,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,798
18.1%
Program Services $76,138
81.9%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
3.9%
Professional Fundraising Fees $6,868
7.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,442
Total Liabilities $0
Net Assets $72,442

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,170
Expenses
$92,324
Net Income
-$14,154
Net Assets
$70,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,226
16.9%
Program Services $64,911
83.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
3.9%
Professional Fundraising Fees $4,173
4.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,836
Total Liabilities $0
Net Assets $70,836

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,949
Expenses
$30,304
Net Income
$7,645
Net Assets
$84,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,897
18.2%
Program Services $30,990
81.7%
Investment Income $62
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,990
Total Liabilities $0
Net Assets $84,990

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,357
Expenses
$30,136
Net Income
-$3,779
Net Assets
$77,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,563
40.1%
Program Services $13,787
52.3%
Investment Income $165
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,842
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,300
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,345
Total Liabilities $0
Net Assets $77,345

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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