SOUTH SHORE EAGLES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE EAGLES INC (EIN 23-7456860)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2023-12-11
- IRS object ID
- 202323459349300727
- Schema version
- 2022v5.0
- 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 | 2023-12-11T16:06:07-05:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043220874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W A LEONARD & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BOSTON PROVIDENCE TPKE STE 36 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020624631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237456860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE EAGLES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7813431130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 483 | AddressLine1Txt |
| City | ABINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DUGGAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7813431130 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | DUGGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LEONARD CPA | PreparerPersonNm |
| PTIN | P00512468 | PTIN |
| Phone | 7817622027 | PhoneNum |
| Preparation | 2023-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID KANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WINTER CIRCLE | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $289,720 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHSHOREEAGLES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $284,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $541 | PYInvestmentIncomeAmt |
| CY Investment Income | $526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,500 | PYOtherRevenueAmt |
| CY Other Revenue | $8,275 | CYOtherRevenueAmt |
| PY Total Revenue | $300,560 | PYTotalRevenueAmt |
| CY Total Revenue | $289,720 | 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 | $6,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $322,071 | PYOtherExpensesAmt |
| CY Other Expenses | $275,313 | CYOtherExpensesAmt |
| PY Total Expenses | $322,071 | PYTotalExpensesAmt |
| CY Total Expenses | $275,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $239,995 | ExpenseAmt |
| Desc | TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,707 | ExpenseAmt |
| Desc | EXPENSES ASSOCIATED WITH FUND RAISING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,707 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $245,702 | 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 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DUGGAN | PersonNm |
| Phone | 7813431130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CHERRY STREET | AddressLine1Txt |
| City | ABINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON CHAGNON | ||||||
| REGISTRAR/DI | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM DEVER | ||||||
| SECRETARY/CL | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH DUGGAN | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK GUNNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KANE | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL MEDIEROS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MCDERMOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD O'NEIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN PETTENELLI | ||||||
| VICE PRESIDE | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN TOMALOMIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE WINTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN WOODFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | $1,850 | AllOtherContributionsAmt |
| Total Contributions | $1,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION INCOME | $272,069 | $272,069 |
| CORPORATE SPONSORSHIP | $7,000 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526 | TotalRevenueColumnAmt |
| Exclusion | $526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,275 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,275 | TotalRevenueColumnAmt |
| Exclusion | $8,275 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,069 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,801 | ExclusionAmt |
| 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 | $4,800 | TotalAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,692 | TotalAmt |
| Program Services | $4,736 | ProgramServicesAmt |
| Management And General | $10,956 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ICE RINK RENTAL | $114,672 | $114,672 |
| CONFERENCE FEES | $63,940 | $63,940 |
| UNIFORMS | $20,973 | $20,973 |
| TOURNAMENT EXPENSES | $13,691 | $13,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,668 | TotalAmt |
| Program Services | $26,719 | ProgramServicesAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
| Fundraising | $6,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,313 | TotalAmt |
| Program Services | $245,702 | ProgramServicesAmt |
| Management And General | $22,990 | ManagementAndGeneralAmt |
| Fundraising | $6,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,805 | BOYAmt |
| EOY | $228,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,805 | BOYAmt |
| EOY | $228,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,595 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,195 | BOYAmt |
| EOY | $55,000 | 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 | $158,610 | BOYAmt |
| EOY | $173,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,610 | BOYAmt |
| EOY | $173,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,805 | BOYAmt |
| EOY | $228,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,407 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 Minus2 Years | $4,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850 | CurrentTaxYearAmt |
| Total | $8,850 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,069 | CurrentTaxYearAmt |
| Total | $1,291,683 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,919 | CurrentTaxYearAmt |
| Total | $1,300,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,300,533 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526 | CurrentTaxYearAmt |
| Total | $2,416 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526 | CurrentTaxYearAmt |
| Total | $2,416 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,275 | CurrentTaxYearAmt |
| Total | $100,475 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,720 | CurrentTaxYearAmt |
| Total | $1,403,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93310 | 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 2, PART III, LINE 4D | EXPENSES ASSOCIATED WITH FUND RAISING |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN AND FINANCIAL STATEMENTS ARE SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION, WHO THEN CALLS A BOARD MEETING AND SHARES THE FORMS WITH THE REST OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TEAM EQUIPMENT 9,597 0 0 COACHING EXPENSES 6,945 0 0 FUND RAISING EXP 0 0 6,621 DIRECTOR EXPENSES 0 5,328 0 CLINIC EXPENSES 5,319 0 0 SCHOLARSHIPS 3,000 0 0 AWARDS 1,062 0 0 CREDIT CARD FEES 796 0 0 TOTAL 26,719 5,328 6,621 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT DUE 0 TO DEFALCATION 0 |
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