BULL CITY LOYAL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BULL CITY LOYAL INC (EIN 88-3655832)
Tax period
2022-08-06 to 2022-12-31
Filed
2025-06-25
IRS object ID
202501769349200625
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

FieldValueIRS element (for citing)
Return2025-06-25T13:19:12-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811230782PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MJ Mattick Consulting Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110837 Mount Holly Rd Apt 1AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28214ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-06TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883655832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BULL CITY LOYAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBULLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 COPPERPLATE RDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282626435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA WILLIAMSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4048938846PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarrison N McFarlandPreparerPersonNm
PTINP02373379PTIN
Phone7043775209PhoneNum
Preparation2025-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,813GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$62,813MembershipDuesAmt
Total Revenue$62,813TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,282FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,619OtherExpensesTotalAmt
Total Expenses$62,901TotalExpensesAmt
Excess Or Deficit For Year-$88ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$88NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,813EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,813EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,901EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$88EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSPORTS ACCADEMYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SPORTS TRINING AND ACTVITIES FOR ADULTS AND CHILDREN IN THE COMMUNITYDescriptionProgramSrvcAccomTxt
Program Service Expenses$62,901ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,901TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonANDREA WILLIAMSPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$2,752GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 COPPERPLATE RDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282626435ZIPCd
FieldValueIRS element (for citing)
Phone4048938846PhoneNum
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
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTUNIFORMS 3,076CLEANING 573SMALL EQUIPMENT 2,608SUPPLIES 2,200OFFICE EXPENSE 337CELL PHONES 1,227ROOMS/TRAVEL 10,454MEALS 4,396ONLINE SCHOOL 2,955WEB DESIGN 530DOMAIN 591INSURANCE 1,286GAMES/TOURNAMENTS 3,255GYM 8,630GAS 2,407INTERNET 344PREP HOUSE 9,750
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEAREXPENSES 0 62,901

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