ELMA MARILLA WALES SPORTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELMA MARILLA WALES SPORTS INC (EIN 16-6091701)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349323860
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:58:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161528788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING GROUP OF WNY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5780 SENECA STREET | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140599008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166091701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMA MARILLA WALES SPORTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELMA | BusinessNameControlTxt |
| Phone | 7169833282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHMIDLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7169139540 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | MICHAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI KOLLER LINSNER CPA | PreparerPersonNm |
| PTIN | P00237490 | PTIN |
| Phone | 7166749200 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SCHMIDLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $301,856 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TOWN SPORTS LEAGUE FOR YOUTH BASEBALL,FOOTBALL, CHEERLEADING AND SOCCER FOR THE TOWNS OF ELMA, MARILLA AND WALES, NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $251,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,266 | PYOtherRevenueAmt |
| CY Other Revenue | $11,560 | CYOtherRevenueAmt |
| PY Total Revenue | $211,679 | PYTotalRevenueAmt |
| CY Total Revenue | $269,815 | 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 | $93 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,451 | PYOtherExpensesAmt |
| CY Other Expenses | $229,654 | CYOtherExpensesAmt |
| PY Total Expenses | $205,451 | PYTotalExpensesAmt |
| CY Total Expenses | $229,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,907 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOWN SPORTS LEAGUE FOR YOUTH BASEBALL,FOOTBALL, CHEERLEADING AND SOCCER FOR THE TOWNS OF ELMA, MARILLA AND WALES, NY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,534 | ExpenseAmt |
| Revenue | $251,796 | RevenueAmt |
| Desc | THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,779 | ExpenseAmt |
| Desc | THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,779 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $179,313 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | ConflictOfInterestPolicyInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHMIDLE | PersonNm |
| Phone | 7169833282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| ROBERT SCHMIDLE | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| JAMES STRUZINSKY | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| BRIANNA WITTMEYER | ||||
| SECRETARY | 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 |
| Government Grants | $5,964 | GovernmentGrantsAmt |
| Total Contributions | $5,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER | $128,485 | $128,485 |
| REGISTRATION | $123,311 | $123,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $251,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,401 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,041 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,360 | TotalRevenueColumnAmt |
| Exclusion | $9,360 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP INCOME | Desc |
| Total Revenue Column | $2,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,651 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,958 | TotalAmt |
| Management And General | $30,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,075 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186 | TotalAmt |
| Program Services | $93 | ProgramServicesAmt |
| Fundraising | $93 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,517 | TotalAmt |
| Management And General | $5,517 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,611 | TotalAmt |
| Program Services | $6,611 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,530 | TotalAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT EXPENSES | $41,850 | $41,850 |
| TRAVEL & TOURNAMENTS | $22,002 | $22,002 |
| FOOTBALL EXPENSES | $18,695 | $18,695 |
| FUNDRAISING EXPENSES | $16,066 | $16,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,164 | TotalAmt |
| Program Services | $73,921 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,654 | TotalAmt |
| Program Services | $179,313 | ProgramServicesAmt |
| Management And General | $50,248 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,114 | BOYAmt |
| EOY | $161,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,847 | BOYAmt |
| EOY | $14,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,785 | BOYAmt |
| EOY | $14,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,746 | BOYAmt |
| EOY | $189,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,859 | BOYAmt |
| EOY | $123,859 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,659 | BOYAmt |
| EOY | $25,887 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228 | BOYAmt |
| EOY | $40,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,746 | BOYAmt |
| EOY | $189,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,746 | BOYAmt |
| EOY | $189,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,161 | 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 Minus4 Years | $31,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,964 | CurrentTaxYearAmt |
| Total | $100,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,651 | CurrentTaxYearAmt |
| Total | $1,049,849 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,401 | CurrentTaxYearAmt |
| Total | $169,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,016 | CurrentTaxYearAmt |
| Total | $1,319,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,319,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840 | CurrentTaxYearAmt |
| Total | $5,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840 | CurrentTaxYearAmt |
| Total | $5,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,856 | CurrentTaxYearAmt |
| Total | $1,325,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,923 | OtherCostOrOtherBasisAmt |
| Book Value | $160,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $146,250 | DepreciationAmt |
| Book Value | -$146,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,673 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCESSION INCO | Event1Nm |
| Gross Receipts Event1 | $31,670 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,670 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,597 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE TICKETS | Event2Nm |
| Gross Receipts Event2 | $9,731 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,731 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,444 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,401 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,401 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,360 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | FIELD MAINTENANCE 15,785 0 0 MISCELLANEOUS 13,159 0 0 CHEER EXPENSES 10,183 0 0 TRAINING AND PRACTICE 7,684 0 0 TROPHY EXPENSES 7,545 0 0 COACH/BOARD APPAREL 4,624 0 0 REGISTRATION EXPENSES 4,035 0 0 REFEREE EXPENSES 3,714 0 0 BANQUET FEES 2,570 0 0 REFUNDS 2,550 0 0 SUPPLIES 1,914 0 0 BANK FEES 0 243 0 COMMISSION EXPENSES 100 0 0 REPAIRS & MAINTENANCE 58 0 0 TOTAL 73,921 243 0 |
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