BETA

COAST SOCCER LEAGUE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COAST SOCCER LEAGUE INC (EIN 33-0160747)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-09
IRS object ID
202240409349301739
Schema version
2020v4.2
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)
Return2022-02-09T18:57:43-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364824950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MM & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MACARTHUR PLACE 310AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92707ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330160747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COAST SOCCER LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone7147711964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELLAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNIE TOWERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7147711964PhoneNum
Signature2022-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBERNIEPersonFirstNm
Person LastTOWERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MCDUFFIEPreparerPersonNm
PTINP00334122PTIN
Phone9494847990PhoneNum
Preparation2022-02-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERNIE TOWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELLAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,016,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COASTSOCCER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$337TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,742,995PYProgramServiceRevenueAmt
CY Program Service Revenue$1,016,171CYProgramServiceRevenueAmt
PY Investment Income$536PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
PY Other Revenue$63,066PYOtherRevenueAmt
CY Other Revenue$337CYOtherRevenueAmt
PY Total Revenue$1,806,597PYTotalRevenueAmt
CY Total Revenue$1,016,550CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,506CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,563,892PYOtherExpensesAmt
CY Other Expenses$367,041CYOtherExpensesAmt
PY Total Expenses$1,849,538PYTotalExpensesAmt
CY Total Expenses$597,547CYTotalExpensesAmt
PY Revenues Less Expenses-$42,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419,003CYRevenuesLessExpensesAmt
Total Assets BOY$3,538,765TotalAssetsBOYAmt
Total Assets EOY$3,858,822TotalAssetsEOYAmt
Total Liabilities BOY$1,621,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,522,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,917,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,336,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$47,901ExpenseAmt
Revenue$733,862RevenueAmt
DescTHE LEAGUE HOSTS YEAR-ROUND SOCCER LEAGUE PLAY AND A PRESTIGIOUS SOCCER TOURNAMENT THAT PROMOTE THE HIGHEST LEVEL OF COMPETITIVE PLAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,709ExpenseAmt
Revenue$161,986RevenueAmt
DescGAME SCHEDULING - THE SCHEDULE IS PROVIDED FOR THE BENEFIT OF EACH PARTICIPANT. IT SERVES AS THE INFORMATION LINK TO PROVIDE GAME INFORMATION, FIELD SITES, AND THE BASIS FOR ASSIGNING REFEREES. THERE ARE OVER 1,800 TEAMS THAT THIS SERVICE IS PROVIDED FOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,680ExpenseAmt
Revenue$23,765RevenueAmt
DescTO PROVIDE YOUTH ATHLETES WITH QUALITY AND SAFE PLAYING FIELDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$256,588ExpenseAmt
Revenue$96,558RevenueAmt
DescOTHER PROGRAM SERVICES 4 - REGIONAL AND NATIONAL TOURNAMENTS - THELEAGUE SPONSORS EACH TEAM THAT QUALIFIES FOR POST-SEASON REGIONAL ANDNATIONAL TOURNAMENTS. TEAMS THAT QUALIFY FOR REGIONALS GET $1,000 ANDTHOSE WHO MAKE IT TO NATIONALS GET $1,500.OTHER PROGRAM SERVICES 5 - REFEREES & ASSIGNORS - THE LEAGUE PAYREFEREE ASSOCATIONS $6 PER GAME TO ASSIGN REFEREES TO EACH GAME. THEEAGUE ALSO PAYS REEREES FOR CUP TOURNAMENT PLAY.OTHER PROGRAM SERVICES 6 - WEBSITE AND COMPUTER EXPENSES - THE LEAGUEDEVELOPED AND MAINTAINS A WEBSITE IN ORDER TO KEEP MEMBERS INFORMED ASTO LEAGUE STANDINGS AND OTHER PERTINENT INFORMATION REGARDING LEAGUEOPERATIONS.OTHER PROGRAM SERVICES 7 - T-SHIRTS, PINS, & HATS - THE LEAGUE PROVIDESPROMOTIONAL ITEMS TO PARTICIPANTS IN ORDER TO ENCOURAGE POSITIVEREINFORCEMENT FOR THE BENEFIT OF THE SPORT.OTHER PROGRAM SERVICES 8 - THE LEAGUE HOLDS AN ANNUAL MEETING FOR ALLMEMBERS INCLUDING COACHES.OTHER PROGRAM SERVICES 9 - THE LEAGUE PAYS CYSA'S (A SEPARATEORGANIZATION) FEES TO COVER INSURANCE FOR THE PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$256,588TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$96,558TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$390,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMA KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7147711964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELL STAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BERNARD TOWERS
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
CLIFF TABOR
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROMA KLEIN
TREASURER35.00Yes (X)Yes (X)$65,000$0$0
CAROL RITTER
SECRETARY34.00Yes (X)Yes (X)$13,000$0$0
MIKE BENJAMIN
DIRECTOR5.00Yes (X)$0$0$0
ALESHA GARRETT
DIRECTOR5.00Yes (X)$0$0$0
TY LEATHERMAN
DIRECTOR5.00Yes (X)$0$0$0
TERRY WILSON
DIRECTOR5.00Yes (X)$0$0$0
KAREN SPARKS
EXECUTIVE DIRECTOR40.00Yes (X)$96,640$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSL REGISTRATION FEES711210$809,928$809,928
CSL TEAM BONDS711210$95,250$95,250
PREMIER LEAGUE FEES711210$85,920$85,920
FIELD FEES711210$23,765$23,765
CLUB FEES711210$1,308$1,308
FieldValueIRS element (for citing)
Total Program Service Revenue$1,016,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Exclusion$42ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$337TotalRevenueColumnAmt
Unrelated Business Revenue$337UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,016,550TotalRevenueColumnAmt
Related Or Exempt Func Income$1,016,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$337UnrelatedBusinessRevenueAmt
Exclusion$42ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,639TotalAmt
Program Services$135,639ProgramServicesAmt
Management And General$39,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,908TotalAmt
Management And General$4,908ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,959TotalAmt
Program Services$37,348ProgramServicesAmt
Management And General$13,611ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,437TotalAmt
Management And General$1,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Management And General$7,092ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,843TotalAmt
Management And General$28,843ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,446TotalAmt
Management And General$32,446ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,007TotalAmt
Program Services$43,839ProgramServicesAmt
Management And General$18,168ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Management And General$2,600ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTORS$118,259$118,259
INTERNET$43,982$43,982
AWARDS AND TROPHIES$25,862$25,862
CSL LEAGUE/CUP FEES$22,039$22,039

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,474TotalAmt
Program Services$7,892ProgramServicesAmt
Management And General$14,582ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$597,547TotalAmt
Program Services$390,878ProgramServicesAmt
Management And General$206,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,431,709BOYAmt
EOY$1,952,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$335,877BOYAmt
EOY$135,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,673BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,975,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$232,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,768,506BOYAmt
EOY$1,742,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,538,765BOYAmt
EOY$3,858,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,297BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$821,218BOYAmt
EOY$796,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$791,753BOYAmt
EOY$725,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,621,268BOYAmt
EOY$1,522,324EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,917,497BOYAmt
EOY$2,336,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,917,497BOYAmt
EOY$2,336,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,538,765BOYAmt
EOY$3,858,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$419,003ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Total$12,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,014,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,057,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,171CurrentTaxYearAmt
Total$8,744,353TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,014,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,057,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,869,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,171CurrentTaxYearAmt
Total$8,756,353TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,756,353PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$408,079TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$408,079TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$337CurrentTaxYearAmt
Total$337TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,420,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,058,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,869,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,799,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,550CurrentTaxYearAmt
Total$9,164,769TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95540PublicSupportCY509Pct
Public Support PY5090.95820PublicSupportPY509Pct
Investment Income CY0.04450InvestmentIncomeCYPct
Investment Income PY0.04180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$950,514OtherCostOrOtherBasisAmt
Book Value$950,514BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$407,361OtherCostOrOtherBasisAmt
Depreciation$65,631DepreciationAmt
Book Value$341,730BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,689OtherCostOrOtherBasisAmt
Depreciation$22,183DepreciationAmt
Book Value$115,506BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,787OtherCostOrOtherBasisAmt
Depreciation$145,038DepreciationAmt
Book Value$334,749BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,742,499TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TEAM BOND$468,200
SCNPL REFUNDS$218,700
PPP LOAN$38,825
FieldValueIRS element (for citing)
Total Liability$725,725TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION UTILIZED AN AUDITING COMMITTEE TO EVALUATE PAY FOR EXECUTE, DIRECTORS AND KEY EMPLOYEES. SALARIES ARE EVALUATED ANNUALLY BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,092.
FORM 990, PART IX, LINE 24EBANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,703. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 5,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,680. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,163. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,212. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928.

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