MALCOLM YOUTH SPORTS ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MALCOLM YOUTH SPORTS ASSOCIATION (EIN 26-1128729)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-23
IRS object ID
202112669349300821
Schema version
2020v4.0
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)
Return2021-09-23T11:07:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273544017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GABRIEL BURGER & ELSE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1418 SEWARD STAddressLine1Txt
CitySEWARDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP684342129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261128729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALCOLM YOUTH SPORTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALCBusinessNameControlTxt
Phone4024161493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 95AddressLine1Txt
CityMALCOLMCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW THIEMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024161493PhoneNum
Signature2021-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastTHIEMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN L BURGER CPAPreparerPersonNm
PTINP01355379PTIN
Phone4026434557PhoneNum
Preparation2021-09-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW THIEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 EDUCATION DRAddressLine1Txt
CityMALCOLMCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$237,002GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MALCOLMSPORTS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$251,563PYContributionsGrantsAmt
CY Contributions Grants$166,772CYContributionsGrantsAmt
PY Program Service Revenue$85,575PYProgramServiceRevenueAmt
CY Program Service Revenue$70,230CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$337,153PYTotalRevenueAmt
CY Total Revenue$237,002CYTotalRevenueAmt
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$411,242PYOtherExpensesAmt
CY Other Expenses$99,410CYOtherExpensesAmt
PY Total Expenses$411,242PYTotalExpensesAmt
CY Total Expenses$99,410CYTotalExpensesAmt
PY Revenues Less Expenses-$74,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,592CYRevenuesLessExpensesAmt
Total Assets BOY$78,238TotalAssetsBOYAmt
Total Assets EOY$215,830TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$94,296ExpenseAmt
DescTO PROMOTE YOUTH SPORTS PARTICIPATION IN THE MALCOLM AREADesc
Total Program Service Expenses$94,296TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsfalseReportOtherAssetsInd
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
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)
PersonMAGGIE BITTINGERPersonNm
Phone4024161493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113240 W BLUFF RDAddressLine1Txt
CityMALCOLMCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68402ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REBEKAH FERGUSON
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC KACZOR
FIELD OF DRE1.00Yes (X)$0$0$0
MICHAEL KUCERA
BOARD MEMBER1.00Yes (X)$0$0$0
JERAD LITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
BRITTNI PELTZ
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE ROBOTHAM
BOARD MEMBER1.00Yes (X)$0$0$0
LACEY ROHE
BOARD MEMBER1.00Yes (X)$0$0$0
MAGGIE BITTINGER
TREASURER1.00$0$0$0Yes (X)
KELLY FRANK
SECRETARY1.00$0$0$0Yes (X)
MATTHEW THIEMAN
PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$166,772AllOtherContributionsAmt
Total Contributions$166,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS$41,368$41,368
TOURNAMENTS$20,534$20,534
CONCESSIONS$8,328$8,328
FieldValueIRS element (for citing)
Total Program Service Revenue$70,230TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,002TotalRevenueColumnAmt
Related Or Exempt Func Income$70,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,010TotalAmt
Management And General$4,010ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$156TotalAmt
Management And General$156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$498TotalAmt
Management And General$498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BALLFIELD IMPROVEMENTS$39,222$39,222
FIELD MAINTENANCE$26,642$26,642
REGISTRATION FEES$11,493$11,493
CONCESSION EXPENSE$6,598$6,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,791TotalAmt
Program Services$10,341ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$99,410TotalAmt
Program Services$94,296ProgramServicesAmt
Management And General$5,114ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,238BOYAmt
EOY$215,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,238BOYAmt
EOY$215,830EOYAmt

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$78,238BOYAmt
EOY$215,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,238BOYAmt
EOY$215,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,238BOYAmt
EOY$215,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,592ReconcilationRevenueExpnssAmt
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 Minus2 Years$118,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,563CurrentTaxYearMinus1YearAmt
Current Tax Year$166,772CurrentTaxYearAmt
Total$536,775TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,590CurrentTaxYearMinus1YearAmt
Current Tax Year$70,230CurrentTaxYearAmt
Total$215,099TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$177,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,153CurrentTaxYearMinus1YearAmt
Current Tax Year$237,002CurrentTaxYearAmt
Total$751,874TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$751,874PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$177,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,153CurrentTaxYearMinus1YearAmt
Current Tax Year$237,002CurrentTaxYearAmt
Total$751,874TotalAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS.
FORM 990, PAGE 1, PART I, LINE 6COACHING, TRAINING, CONCESSIONS, REGISTRATION, ADMISSIONS, AND PROMOTION
FORM 990, PAGE 6, PART VI, LINE 7ASELF-ELECTED BOARD
FORM 990, PAGE 6, PART VI, LINE 7BBOARD STRUCTURE AND COMPOSITION. TOURNAMENT AND REGISTRATION FEE AMOUNTS. COMPENSATION TO DIRECTORS (IF ANY). AND ALL OTHER SIGNIFICANT FINANCIAL AND OPERATIONAL DECISIONS. POLICY APPROVAL MUST BE BY MARJORITY VOTE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY PRESIDENT/TREASURER BEFORE APPROVAL. COPY SUBMITTED TO ENTIRE BOARD FOR POST-ISSUANCE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CENFORCED BY BOARD
FORM 990, PAGE 6, PART VI, LINE 19BY PUBLIC REQUEST
FORM 990, PART IX, LINE 24EUNIFORMS/EQUIPMENT 4,871 0 0 UMPIRE/REFEREE 2,804 0 0 AWARDS/MEDALS 1,966 0 0 SCHOLARSHIP EXPENSE 700 0 0 PROFESSIONAL FEES 0 450 0 TOTAL 10,341 450 0

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