TAYLORS CREEK YOUTH ORGANIZATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TAYLORS CREEK YOUTH ORGANIZATION (EIN 23-7446692)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-11-10
IRS object ID
202313149349200621
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-11-10T07:10:32-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201180530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRISON TAX & ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110403 HARRISON AVE STE 300AddressLine1Txt
CityHARRISONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237446692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR CREEK YOUTH ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAYLBusinessNameControlTxt
Phone5132663146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7 FURLONG DRIVEAddressLine1Txt
CityMIAMITOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH CUSHINGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHPersonFirstNm
Person LastCUSHINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARREN R BOWMAN CPAPreparerPersonNm
PTINP00524644PTIN
Phone5133675566PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresstcyosports.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,021GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,375ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,616ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$74,030OtherRevenueTotalAmt
Total Revenue$177,021TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,886SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,631FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,655OccupancyRentUtltsAndMaintAmt
Other Expenses Total$168,419OtherExpensesTotalAmt
Total Expenses$212,591TotalExpensesAmt
Excess Or Deficit For Year-$35,570ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$206,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$21,414EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$203,606BOYAmt
EOY$199,244EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,380BOYAmt
EOY$22,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,286BOYAmt
EOY$242,679EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,581BOYAmt
EOY$71,544EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$206,705BOYAmt
EOY$171,135EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSPORTS ACTIVITIES FOR YOUTH OF THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPORTS ACTIVITIES FOR YOUTH OF AREA REGARDLESS OF RACE, CREED, OR NATIONAL ORIGIN. FREE FOR CHILDREN UNABLE TO PAY SPORTS FEES. APPROXIMATELY 740 FAMILIES INVOLVED IN SOCCER, SOFTBALL, AND BASEBALL. CONCESSION INCOME USED FOR PROGRAM EXPENSES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$180,771ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$180,771TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT YUNGER
Board Member5.00$0
JOSEPH KREIMER
President10.00$0
ANDREW MODER
Board Member10.00$0
KELLY UTLEY
Board Member5.00$0
SCOTT LYMAN
Board Member10.00$0
BOB LYONS
Secretary5.00$0
KEVIN KENT
Board Member10.00$0
BETH CUSHING
Treasurer10.00$0
JAKE GARCIA
Board Member5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH CUSHINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7 FURLONG DRIVEAddressLine1Txt
CityMIAMI TOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45041ZIPCd
FieldValueIRS element (for citing)
Phone5134782996PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,104CurrentTaxYearMinus1YearAmt
Current Tax Year$12,375CurrentTaxYearAmt
Total$48,194TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,104CurrentTaxYearMinus1YearAmt
Current Tax Year$12,375CurrentTaxYearAmt
Total$48,194TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$48,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$48,194TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Concession Revenue $66775
Other Revenue.2Miscellaneous Revenue $7255
Other Expenses.1008Interest $2574
Other Expenses.1009Depreciation $8781
Other Expenses.1012Insurance $8179
Other Expenses.1Concession Supplies $64297
Other Expenses.2Repairs & Maintenance $38054
Other Expenses.3Supplies $22228
Other Expenses.4Umpire and other fees $8468
Other Expenses.5Sales Tax Expense $7088
Other Expenses.6Program Fees Refund $4221
Other Expenses.7League Registration $1945
Other Expenses.8Refund Expense $1486
Other Expenses.9Real Estate Taxes $700
Other Expenses.10Dues and Subscriptions $398
Other Assets.1003Machinery and Equipment - Beginning $45880 Machinery and Equipment - Ending $14475
Other Assets.1010Inventories - Beginning $9500 Inventories - Ending $7546
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $52581 Secured Mortgages and Notes Payable - Ending $71544

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