JOHNSTON GIRLS SOFTBALL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOHNSTON GIRLS SOFTBALL ASSOCIATION (EIN 01-0582986)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-08
IRS object ID
202220399349301657
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

FieldValueIRS element (for citing)
Return2022-02-08T15:53:10-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872222846PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THORNTREE CPA SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15623 NW 86TH ST STE 400AddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP501312956ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010582986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON GIRLS SOFTBALL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone5154516906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 322AddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN HALVERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5154516906PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMORGANPersonFirstNm
Person LastHALVERSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE T ELLIOTT CPAPreparerPersonNm
PTINP00160840PTIN
Phone5157276218PhoneNum
Preparation2022-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORGAN HALVERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19915 VALLEY PARKWAYAddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$239,721GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOHNSTONGIRLSSOFTBALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionPROVIDE YOUTH AND FAMILIES IN THE JOHNSTON COMMUNITY EXCITING AND REWARDING EXPERIENCES THROUGH THE GAME OF SOFTBALL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,465PYContributionsGrantsAmt
CY Contributions Grants$6,423CYContributionsGrantsAmt
PY Program Service Revenue$178,202PYProgramServiceRevenueAmt
CY Program Service Revenue$233,298CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$179,667PYTotalRevenueAmt
CY Total Revenue$239,721CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$167,175PYOtherExpensesAmt
CY Other Expenses$212,972CYOtherExpensesAmt
PY Total Expenses$167,175PYTotalExpensesAmt
CY Total Expenses$212,972CYTotalExpensesAmt
PY Revenues Less Expenses$12,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,749CYRevenuesLessExpensesAmt
Total Assets BOY$80,790TotalAssetsBOYAmt
Total Assets EOY$107,539TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,539NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE YOUTH AND FAMILIES IN THE JOHNSTON COMMUNITY EXCITING AND REWARDING EXPERIENCES THROUGH THE GAME OF SOFTBALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$212,972ExpenseAmt
Revenue$233,298RevenueAmt
DescPROVIDE OPPORTUNITIES FOR THOSE OF ALL SKILL LEVELS TO LEARN THE FUNDAMENTALS OF SOFTBALL IN A POSITIVE AND SAFE ENVIRONMENT, WITH A STRONG FOCUS ON SKILL DEVELOPMENT, SPORTSMANSHIP AND TEAMWORK.Desc
Total Program Service Expenses$212,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMORGAN HALVERSONPersonNm
Phone5154516906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19915 VALLEY PARKWAYAddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DUSTY SOWERS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MORGAN HALVERSON
TREASURER4.00Yes (X)Yes (X)$0$0$0
LISA THILGES
SECRETARY3.00Yes (X)Yes (X)$0$0$0
KEVIN GORDON BEG 1021
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
JAROD HAXTON
DIRECTOR5.00Yes (X)Yes (X)$0$0$0
ERIC CLARK
DIRECTOR3.00Yes (X)$0$0$0
CARSON HATTEL
DIRECTOR5.00Yes (X)$0$0$0
ABBY HAWES END 921
DIRECTOR3.00Yes (X)$0$0$0
TOM COPE END 921
DIRECTOR3.00Yes (X)$0$0$0
JASON VEEDER END 921
DIRECTOR3.00Yes (X)$0$0$0
KEVIN HAKERT
DIRECTOR3.00Yes (X)$0$0$0
CHAD MEASE
DIRECTOR4.00Yes (X)$0$0$0
MATT CLIFTON END 921
DIRECTOR3.00Yes (X)$0$0$0
TYLER MAAS
DIRECTOR3.00Yes (X)$0$0$0
ALLAN JANSS
DIRECTOR3.00Yes (X)$0$0$0
MEGAN TOOKER BEG 1021
DIRECTOR3.00Yes (X)$0$0$0
JAMIE LEWTON BEG 1021
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$6,423AllOtherContributionsAmt
Total Contributions$6,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$233,298TotalRevenueColumnAmt
Related Or Exempt Func Income$233,298RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$233,298TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,721TotalRevenueColumnAmt
Related Or Exempt Func Income$233,298RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$370TotalAmt
Program Services$370ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$429TotalAmt
Program Services$429ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,968TotalAmt
Program Services$80,968ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BIB TOURNAMENT EXPENSES$47,381$47,381
BIB PROCEEDS SHARED$32,113$32,113
REFUNDS & REIMBURSEMENTS$17,485$17,485
LITTLE LEAGUE$9,158$9,158

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,718TotalAmt
Program Services$24,718ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,972TotalAmt
Program Services$212,972ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,790BOYAmt
EOY$87,539EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,790BOYAmt
EOY$107,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,790BOYAmt
EOY$107,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,790BOYAmt
EOY$107,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,790BOYAmt
EOY$107,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,749ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465CurrentTaxYearMinus1YearAmt
Current Tax Year$6,423CurrentTaxYearAmt
Total$30,024TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,202CurrentTaxYearMinus1YearAmt
Current Tax Year$233,298CurrentTaxYearAmt
Total$807,524TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,667CurrentTaxYearMinus1YearAmt
Current Tax Year$239,721CurrentTaxYearAmt
Total$837,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$837,548PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,667CurrentTaxYearMinus1YearAmt
Current Tax Year$239,721CurrentTaxYearAmt
Total$837,548TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMAINTENANCE AND SOFTBALL EQUIPMENTDesc
Book Value$20,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,000TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EUMPIRES 8,053 0 0 TEAM EQUIPMENT 6,068 0 0 REGISTRATION & CLINICS 4,098 0 0 MISCELLANEOUS SUPPLIES 2,683 0 0 TREAT TICKETS & GIFTCARDS 2,250 0 0 BANNERS & POSTERS 1,566 0 0 TOTAL 24,718 0 0

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