LAKE STEVENS LITTLE LEAGUE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAKE STEVENS LITTLE LEAGUE (EIN 46-3707952)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-13
- IRS object ID
- 202212259349201001
- Schema version
- 2020v4.0
- 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 | 2022-08-13T15:09:47-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463707952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lake Stevens Little League | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jae E Gow | InCareOfNm |
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 4252806289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 716 | AddressLine1Txt |
| City | Lake Stevens | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAE E GOW | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4252806289 | PhoneNum |
| Signature | 2022-08-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAE | PersonFirstNm |
| Person Last | GOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.lakestevenslittleleague.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,185 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $67,534 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $98,645 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Total Revenue | $166,185 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $75,274 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,166 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,016 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,829 | OtherExpensesTotalAmt |
| Total Expenses | $93,285 | TotalExpensesAmt |
| Excess Or Deficit For Year | $72,900 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,356 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,456 | BOYAmt |
| EOY | $73,130 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,456 | BOYAmt |
| EOY | $73,130 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,456 | BOYAmt |
| EOY | $73,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Youth baseball games and practice | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Youth team sports teaching sportsmanship through baseball and softball | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $93,287 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,287 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JASON CANTU | ||||
| President | 0.000 | $0 | $0 | $0 |
| JAE E GOW | ||||
| Treasurer | 0.000 | $0 | $0 | $0 |
| MICHELLE VAN WINKLE | ||||
| Secretary | 0.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAE E GOW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 716 | AddressLine1Txt |
| City | Lake Stevens | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252806289 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,299 | CurrentTaxYearMinus1YearAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,534 | CurrentTaxYearAmt |
| Total | $135,353 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,534 | CurrentTaxYearAmt |
| Total | $135,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,353 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,534 | CurrentTaxYearAmt |
| Total | $135,353 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $4452.00 |
| Part I Line 16 | Fields - Equipment & rent $20942.00 |
| Part I Line 16 | Uniforms $31643.00 |
| Part I Line 16 | Advertising for sponsors $1529.00 |
| Part I Line 16 | Concessions $5204.00 |
| Part I Line 16 | Pins Awards $1416.00 |
| Part I Line 16 | Sport Equipment $2590.00 |
| Part I Line 16 | League Functions $235.00 |
| Part I Line 16 | Licenses Permits $2273.00 |
| Part I Line 16 | Utilities, Waste removal $8029.00 |
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