MALCOLM YOUTH SPORTS ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MALCOLM YOUTH SPORTS ASSOCIATION (EIN 26-1128729)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-07
- IRS object ID
- 202442819349301009
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-07T09:49:14-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273544017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL BURGER & ELSE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SEWARD ST | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 684342129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261128729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALCOLM YOUTH SPORTS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALC | BusinessNameControlTxt |
| Phone | 4024161493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | MALCOLM | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW THIEMAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4024161493 | PhoneNum |
| Signature | 2024-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN L BURGER CPA | PreparerPersonNm |
| PTIN | P01355379 | PTIN |
| Phone | 4026434557 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW THIEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 EDUCATION DR | AddressLine1Txt |
| City | MALCOLM | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $509,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MALCOLMSPORTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $407,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $424,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,039 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,965 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $490,816 | PYTotalRevenueAmt |
| CY Total Revenue | $509,873 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $520,045 | PYOtherExpensesAmt |
| CY Other Expenses | $746,486 | CYOtherExpensesAmt |
| PY Total Expenses | $520,045 | PYTotalExpensesAmt |
| CY Total Expenses | $746,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$236,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $295,618 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $161,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $370,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $711,597 | ExpenseAmt |
| Desc | TO PROMOTE YOUTH SPORTS PARTICIPATION IN THE MALCOLM AREA | Desc |
| Total Program Service Expenses | $711,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LACEY ROHE | PersonNm |
| Phone | 4024161493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12301 TRAILS END | AddressLine1Txt |
| City | MALCOLM | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NICK BENES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN CHRISTENSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TORI CONKLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTNI PELTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY REZNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH STAROSTKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DAAKE | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY FRANK | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LACEY ROHE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW THIEMAN | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $424,908 | AllOtherContributionsAmt |
| Total Contributions | $424,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATIONS | $43,267 | $43,267 |
| TOURNAMENTS | $23,081 | $23,081 |
| CONCESSIONS | $18,617 | $18,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,965 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,965 | RelatedOrExemptFuncIncomeAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349 | TotalAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487 | TotalAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BALLFIELD IMPROVEMENTS | $611,797 | $611,797 | |
| FUNDRAISING EXPENSES | $28,850 | $28,850 | |
| FIELD MAINTENANCE | $28,672 | $28,672 | |
| UNIFORMS/EQUIPMENT | $19,446 | $19,446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,315 | TotalAmt |
| Program Services | $51,682 | ProgramServicesAmt |
| Management And General | $2,347 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,486 | TotalAmt |
| Program Services | $711,597 | ProgramServicesAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
| Fundraising | $29,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,297 | BOYAmt |
| EOY | $295,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,297 | BOYAmt |
| EOY | $295,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $161,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $161,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,939 | BOYAmt |
| EOY | $50,332 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,358 | BOYAmt |
| EOY | $83,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,297 | BOYAmt |
| EOY | $133,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,297 | BOYAmt |
| EOY | $295,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$236,613 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,908 | CurrentTaxYearAmt |
| Total | $1,426,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,965 | CurrentTaxYearAmt |
| Total | $396,318 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,873 | CurrentTaxYearAmt |
| Total | $1,823,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,823,098 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,873 | CurrentTaxYearAmt |
| Total | $1,823,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $161,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $161,934 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS. |
| FORM 990, PAGE 1, PART I, LINE 6 | COACHING, TRAINING, CONCESSIONS, REGISTRATION, ADMISSIONS, AND PROMOTION |
| FORM 990, PAGE 6, PART VI, LINE 7A | SELF-ELECTED BOARD |
| FORM 990, PAGE 6, PART VI, LINE 7B | BOARD STRUCTURE AND COMPOSITION. TOURNAMENT AND REGISTRATION FEE AMOUNTS. COMPENSATION TO DIRECTORS (IF ANY). AND ALL OTHER SIGNIFICANT FINANCIAL AND OPERATIONAL DECISIONS. POLICY APPROVAL MUST BE BY MARJORITY VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY PRESIDENT/TREASURER BEFORE APPROVAL. COPY SUBMITTED TO ENTIRE BOARD FOR POST-ISSUANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY PUBLIC REQUEST |
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