ROGERS AREA YOUTH BASKETBALL ASSOCIATION: Form 990, tax year 2021
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- Organization
- ROGERS AREA YOUTH BASKETBALL ASSOCIATION (EIN 41-2011364)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-02
- IRS object ID
- 202331539349300703
- Schema version
- 2021v4.0
- 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 | 2023-06-02T07:55:12-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261366978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY S SCHUMM CPA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CENTRAL AVE E SUITE 201 | AddressLine1Txt |
| City | SAINT MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553764585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412011364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERS AREA YOUTH BASKETBALL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGE | BusinessNameControlTxt |
| Phone | 6514974733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHUR ALLARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9522106258 | PhoneNum |
| Signature | 2022-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ASHUR | PersonFirstNm |
| Person Last | ALLARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY S SCHUMM | PreparerPersonNm |
| PTIN | P00279024 | PTIN |
| Phone | 7634977817 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHUR ALLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $285,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAYBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | RAYBA PROVIDES YOUTHS IN DISTRICT 728 COMMUNITIES OF DAYTON, HASSAN, OSTEGO, AND ROGERS THE OPPORTUNITY TO PLAY ORGANIZED BASKETBALL THROUGH IN-HOUSE PROGRAMS AS WELL AS REGIONAL TRAVEL TEAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,891 | PYOtherRevenueAmt |
| CY Other Revenue | $9,467 | CYOtherRevenueAmt |
| PY Total Revenue | $203,311 | PYTotalRevenueAmt |
| CY Total Revenue | $285,064 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,790 | PYOtherExpensesAmt |
| CY Other Expenses | $289,127 | CYOtherExpensesAmt |
| PY Total Expenses | $208,790 | PYTotalExpensesAmt |
| CY Total Expenses | $289,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,528 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $261,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAYBA PROVIDES YOUTHS IN DISTRICT 728 COMMUNITIES OF DAYTON, HASSAN, OSTEGO, AND ROGERS THE OPPORTUNITY TO PLAY ORGANIZED BASKETBALL THROUGH IN-HOUSE PROGRAMS AS WELL AS REGIONAL TRAVEL TEAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $200,268 | ExpenseAmt |
| Revenue | $264,052 | RevenueAmt |
| Desc | SPONSORED BOYS AND GIRLS BASKETBALL TEAMS FOR VARIOUS GRADES, DEVELOPED TEAMS INCLUDING APPROXIMATELY 1,073 YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,987 | ExpenseAmt |
| Desc | RENTAL OF GYMNASIUM SPACE FOR PRACTICES AND GAMES FOR ALL TEAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,872 | ExpenseAmt |
| Desc | OTHER EXPENSES (REFEREES, TROPHIES, ETC) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,872 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $289,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHUR ALLARD | PersonNm |
| Phone | 9522106258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|
| JIM MAUSS | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| SAM KRINGEN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| ASHUR ALLARD | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| RYAN LARSON | ||||||
| TRAVEL DIREC | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN MARKLING | ||||||
| HOUSE DIRECT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS GRAHAM | ||||||
| DOC/PD DIREC | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AUSTIN DUKE | ||||||
| TOURNAMENT D | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARCY JONES | ||||||
| TRUSTED COAC | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEOFF BASHAM | ||||||
| LITTLE HOOPS | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER EDISON | ||||||
| FACILITIES | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DREW MARTIN | ||||||
| FUNDRAISING/ | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS LIDBERG | ||||||
| TECHNOLOGY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BECKY STEINKOPF | ||||||
| DIBS COORDIN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN LARSON | ||||||
| GIRLS TRAVEL | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMEY PUTTIN | ||||||
| HOUSE GENERA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTEN SALISBURY | ||||||
| HOUSE GRADE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TANNER ANDERSON | ||||||
| HOUSE GRADE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMBER HALSTAD | ||||||
| HOUSE GRADE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHELSY ROSETT | ||||||
| CONCESSIONS | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE RACHEL | ||||||
| CONCESSIONS | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEANDREA STROUTH | ||||||
| CONCESSIONS | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF RIDDLEHOOVER | ||||||
| REFEREE ADMI | $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 | $9,592 | AllOtherContributionsAmt |
| Total Contributions | $9,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION FEES | $201,169 | $201,169 |
| TRAVEL TOURNAMENT INCOME | $62,883 | $62,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,953 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONCESSIONS | $7,777 | $7,777 |
| PHOTO REBATE | $1,690 | $1,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,404 | TotalAmt |
| Program Services | $12,404 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381 | TotalAmt |
| Program Services | $1,381 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,377 | TotalAmt |
| Program Services | $72,377 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892 | TotalAmt |
| Program Services | $1,892 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOUSE EXPENSES | $51,243 | $51,243 |
| BOYS TOURNAMENT FEES | $46,499 | $46,499 |
| GIRLS TOURNAMENT FEES | $36,038 | $36,038 |
| RAYBA TOURNAMENTS | $34,257 | $34,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,231 | TotalAmt |
| Program Services | $32,231 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,127 | TotalAmt |
| Program Services | $289,127 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046 | BOYAmt |
| EOY | $45,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,760 | BOYAmt |
| EOY | $28,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,177 | BOYAmt |
| EOY | $187,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,983 | BOYAmt |
| EOY | $261,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $301,983 | BOYAmt |
| EOY | $261,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,983 | BOYAmt |
| EOY | $261,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,983 | BOYAmt |
| EOY | $261,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,392 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $11,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,592 | CurrentTaxYearAmt |
| Total | $43,219 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,472 | CurrentTaxYearAmt |
| Total | $1,249,802 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,064 | CurrentTaxYearAmt |
| Total | $1,293,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,293,021 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,064 | CurrentTaxYearAmt |
| Total | $1,293,021 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | PARENT VOLUNTEERS AND VOLUNTEER COACHES |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXPENSES (REFEREES, TROPHIES, ETC) |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | DONATION 9,750 0 0 UNIFORMS AND EQUIPMENT 6,221 0 0 MISC TRAVEL EXPENSES 5,053 0 0 DIRECTOR OF COACHING 5,000 0 0 COACHES 4,567 0 0 COACHES APPRECIATION 1,440 0 0 DUES, LICENSE & FEES 200 0 0 TOTAL 32,231 0 0 |