FLEMING ISLAND ATHLETIC ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLEMING ISLAND ATHLETIC ASSOCIATION INC (EIN 20-1398978)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-03-09
- IRS object ID
- 202110689349300501
- Schema version
- 2019v5.1
- 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 | 2021-03-09T05:47:32Z | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Block Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 WELLS RD STE 13 | AddressLine1Txt |
| City | ORANGE PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201398978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEMING ISLAND ATHLETIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POPW | BusinessNameControlTxt |
| Phone | 9045342119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 9418 | AddressLine1Txt |
| City | Fleming Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATONYA JACKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9045342119 | PhoneNum |
| Signature | 2021-03-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Suzanne Wirick | PreparerPersonNm |
| PTIN | P00005904 | PTIN |
| Phone | 9042693099 | PhoneNum |
| Preparation | 2021-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LATANYA JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 DOCKSIDE DR | AddressLine1Txt |
| City | Fleming Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $314,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLAASPORTS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. TEACHING FUNDAMENATL VALUES, SKILLS AND KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,134 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,136 | PYOtherRevenueAmt |
| CY Other Revenue | $35,963 | CYOtherRevenueAmt |
| PY Total Revenue | $299,825 | PYTotalRevenueAmt |
| CY Total Revenue | $314,064 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,350 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $325,588 | PYOtherExpensesAmt |
| CY Other Expenses | $266,814 | CYOtherExpensesAmt |
| PY Total Expenses | $337,938 | PYTotalExpensesAmt |
| CY Total Expenses | $275,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,457 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,457 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF FLEMING ISLAND ATHLETIC ASSOCIATION (FIAA) IS TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. PROGRAMS TEACH VALUES, SKILLS AND KNOWLEDGE TO BE USED THROUGHTOUT THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $137,437 | ExpenseAmt |
| Revenue | $135,775 | RevenueAmt |
| Desc | PROVIDING A SAFE PLACE FOR HUNDREDS OF KIDS TO LEARN AND PLAY BASEBALL/SOFTBALL AT SEVERAL DIFFERENT FIELDS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,715 | ExpenseAmt |
| Revenue | $49,354 | RevenueAmt |
| Desc | PROVIDING A SAFE PLACE FOR HUNDREDS OF KIDS TO LEARN AND PLAY ALLSTAR BASEBALL/SOFTBALL AT SEVERAL DIFFERENT FIELDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,302 | ExpenseAmt |
| Revenue | $35,344 | RevenueAmt |
| Desc | PROVIDING A SAFE PLACE FOR HUNDREDS OF KIDS TO LEARN AND PLAY FOOTBALL AT SEVERAL DIFFERENT FIELDS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,865 | ExpenseAmt |
| Revenue | $24,661 | RevenueAmt |
| Desc | PROVIDING A SAFE PLACE FOR HUNDREDS OF CHILDREN TO PLAY AND LEARN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,865 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,661 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $233,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 10 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 | LATANYA JACKSON | PersonNm |
| Phone | 9045342119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 DOCKSIDE DR | AddressLine1Txt |
| City | Fleming Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERINE MENENDEZ | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CRITCH | ||||||
| VICE PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | |
| STACI MARTIN | ||||||
| SECRETARY | 15.00 | Yes (X) | $0 | $0 | $0 | |
| LATANYA JACKSON | ||||||
| TREASURER | 25.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MARTIN | ||||||
| FOOTBALL DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | |
| NATHAN MARTIN | ||||||
| FOOTBALL COMMISSIONER | 8.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HASLETT | ||||||
| BASEBALL/SOFTBALL DIRECTOR | 13.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HASLETT | ||||||
| BASEBALL COMMISSIONER | 13.00 | $0 | $0 | $0 | Yes (X) | |
| PATRIC STAFFORD | ||||||
| SOFTBALL COMMISSIONER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID VERNON | ||||||
| LACROSSE COMMISSIONER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH ROBERTS | ||||||
| LACROSSE COMMISSIONER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE MULHOLLAND | ||||||
| BASEBALL/SOFTBALL CONCESSIONS DIR | 15.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Membership Dues | $7,205 | MembershipDuesAmt |
| Fundraising | $17,139 | FundraisingAmt |
| All Other Contributions | $8,623 | AllOtherContributionsAmt |
| Total Contributions | $32,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION - ALLSTAR BASEBALL/SOFTBALL | $33,328 | $33,328 |
| REGISTRATION - BASEBALL/SOFTBALL | $140,790 | $140,790 |
| REGISTRATION - CHEER | $1,100 | $1,100 |
| REGISTRATION - FOOTBALL | $22,066 | $22,066 |
| SPONSORSHIP - ALLSTAR BASEBALL/SOFTBALL | $12,350 | $12,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,134 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCESSION | Desc |
| Total Revenue Column | $35,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,963 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,350 | TotalAmt |
| Program Services | $8,350 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505 | TotalAmt |
| Program Services | $7,505 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,140 | TotalAmt |
| Program Services | $20,820 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,055 | TotalAmt |
| Program Services | $8,055 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888 | TotalAmt |
| Program Services | $3,888 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,750 | TotalAmt |
| Program Services | $17,750 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,450 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890 | TotalAmt |
| Program Services | $6,890 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UNIFORMS - ALLSTARBASEBALL/SOFTBALL | $32,030 | $32,030 |
| UNIFORMS - CHEER | $2,608 | $2,608 |
| UNIFORMS - FOOTBALL | $13,643 | $13,643 |
| UNIFORMS - BASEBALL/SOFTBALL | $52,084 | $52,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,771 | TotalAmt |
| Program Services | $59,696 | ProgramServicesAmt |
| Management And General | $35,075 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,164 | TotalAmt |
| Program Services | $233,319 | ProgramServicesAmt |
| Management And General | $36,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,337 | BOYAmt |
| EOY | $27,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903 | BOYAmt |
| EOY | $21,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,240 | BOYAmt |
| EOY | $48,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,337 | BOYAmt |
| EOY | $27,004 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903 | BOYAmt |
| EOY | $21,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,240 | BOYAmt |
| EOY | $48,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,240 | BOYAmt |
| EOY | $48,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,900 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$6,921 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$21,762 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $7,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,967 | CurrentTaxYearAmt |
| Total | $137,632 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,963 | CurrentTaxYearAmt |
| Total | $159,314 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,134 | CurrentTaxYearAmt |
| Total | $1,125,295 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,064 | CurrentTaxYearAmt |
| Total | $1,422,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,422,241 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,064 | CurrentTaxYearAmt |
| Total | $1,422,241 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,594 | DepreciationAmt |
| Book Value | $21,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,453 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IX, LINE 24E | PRACTICE UNIFORMES - CHEER - 980 |
| PART IX, LINE 24E | TEAM GEAR/ BALLS - ALLSTAR BASEBALL/SOFTBALL - 350 |
| PART IX, LINE 24E | TEAM GEAR/BALLS - BASEBALL/SOFTBALL - 2523 |
| PART IX, LINE 24E | BATS/BAGS - ALLSTAR BASEBALL/SOFTBALL - 855 |
| PART IX, LINE 24E | CATCHERS - ALLSTAR BASEBALL/SOFTBALL - 185 |
| PART IX, LINE 24E | HELMET CONDITIONING - FOOTBALL - 4650 |
| PART IX, LINE 24E | BADGES - ALLSTAR BASEBALL/SOFTBALL - 90 |
| PART IX, LINE 24E | BADGES - BASEBALL/SOFTBALL - 980 |
| PART IX, LINE 24E | BADGES - CHEER - 20 |
| PART IX, LINE 24E | BADGES - FOOTBALL - 370 |
| PART IX, LINE 24E | TROPHY AWARDS - ALLSTAR BASEBALL/SOFTBALL - 3155 |
| PART IX, LINE 24E | TROPHY AWARDS - BASEBALL/SOFTBALL - 2700 |
| PART IX, LINE 24E | TROPHY AWARDS - CHEER - 75 |
| PART IX, LINE 24E | TROPHY AWARDS - FOOTBALL - 1485 |
| PART IX, LINE 24E | BANK FEES - CHEER - 200 |
| PART IX, LINE 24E | BANK FEES - LACROSSE - 180 |
| PART IX, LINE 24E | FOOD, DRINKS, NAPKINS - FOOTBALL - 4624 |
| PART IX, LINE 24E | LAWN CARE - BASEBALL/SOFTBALL - 31000 |
| PART IX, LINE 24E | CHALK, PAINT,TURFFACE - BASEBALL/SOFTBALL - 3839 |
| PART IX, LINE 24E | TRACTOR REPAIR - BASEBALL/SOFTBALL - 775 |
| PART IX, LINE 24E | TRACTOR GAS - BASEBALL/SOFTBALL - 660 |
| PART IX, LINE 24E | FOOD/DRINKS - CONCESSION - 33494 |
| PART IX, LINE 24E | PAPER TOWELS - 237 |
| PART IX, LINE 24E | CUPS - CONCESSION - 365 |
| PART IX, LINE 24E | CLAENING SUPPLIES - CONCESSION - 486 |
| PART IX, LINE 24E | TRASH BAGS - CONCESSION - 128 |
| PART IX, LINE 24E | NACHO CONTAINER - CONCESSION - 105 |
| PART IX, LINE 24E | TISSUE - CONCESSION - 260 |
| PART XI, LINE 9 | ASSETS PREVIOUSLY EXPENSED |