BETA

EXETER YOUTH LACROSSE ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EXETER YOUTH LACROSSE ASSOCIATION INC (EIN 20-2331345)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-12-28
IRS object ID
202120089349200642
Schema version
2019v5.0
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)
Return2020-12-28T06:59:37-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474800827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAG CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Old Chester RdAddressLine1Txt
CityDerryCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202331345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXETER YOUTH LACROSSE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXETBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/0 WAYNE DEMERS 7 GRANITE STREETAddressLine1Txt
CityEXETERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE DEMERSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-12-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJonathan A Giegerich MST CPAPreparerPersonNm
PTINP01601627PTIN
Phone6034013764PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressEXETERYOUTHLACROSSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,777ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,777TotalRevenueAmt
Occupancy Rent Utlts And Maint$19,275OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,224OtherExpensesTotalAmt
Total Expenses$73,499TotalExpensesAmt
Excess Or Deficit For Year-$30,722ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,387NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$53,414OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,079NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,387BOYAmt
EOY$26,079EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,387BOYAmt
EOY$26,079EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,387BOYAmt
EOY$26,079EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTEACH, INSTILL IN CHILDREN K-8 NECESSARY SKILLS TO DEVELOP LACROSSE STRATEGY AND PLAY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACH, INSTILL IN CHILDREN K-8 NECESSARY SKILLS TO DEVELOP LACROSSE STRATEGY AND PLAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$73,499GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,499TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WAYNE DEMERS
President10.00$0
MICHAEL DEL SESTO
Director10.00$0
GERRY HOLLY
Director10.00$0
GREG LEFEBVRE
Director10.00$0
JAMES RAYMOND
Director10.00$0
DOREEN CASWELL
Director10.00$0
CINDY FITZGERALD
Director10.00$0
CHIP CASWELL
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE DEMERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 GRANITE STREETAddressLine1Txt
CityEXETERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03833ZIPCd
FieldValueIRS element (for citing)
Phone6037788411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,196CurrentTaxYearMinus1YearAmt
Current Tax Year$42,777CurrentTaxYearAmt
Total$350,442TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,196CurrentTaxYearMinus1YearAmt
Current Tax Year$42,777CurrentTaxYearAmt
Total$350,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$350,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,196CurrentTaxYearMinus1YearAmt
Current Tax Year$42,777CurrentTaxYearAmt
Total$350,442TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1UNIFORMS $24772
Other Expenses.2OFFICIALS $12230
Other Expenses.3OUTSIDE CONTRACT SERVICES $6140
Other Expenses.4LEAGUE FEES $4278
Other Expenses.5TOURNAMENT REGISTRATION $3772
Other Expenses.6SCHOLARSHIP FUND $1000
Other Expenses.7OFFICE EXPENSES $464
Other Expenses.8SUPPLIES $451
Other Expenses.9WEBSITE HOSTING FEES $350
Other Expenses.10FOOD & BEVERAGE $347
Other Expenses.11TRAINING $195
Other Expenses.12COACHES TRAINING $150
Other Expenses.13BACKGROUND CHECK $150
Other Expenses.14BUSINESS REGISTRATION FEES $-75

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.