TAYLORS CREEK YOUTH ORGANIZATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TAYLORS CREEK YOUTH ORGANIZATION (EIN 23-7446692)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349203888
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)
Return2021-11-15T09:17:14-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201180530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRISON TAX & ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110403 HARRISON AVE STE 300AddressLine1Txt
CityHARRISONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237446692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR CREEK YOUTH ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAYLBusinessNameControlTxt
Phone5132663146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7 FURLONG DRIVEAddressLine1Txt
CityMIAMITOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH CUSHINGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHPersonFirstNm
Person LastCUSHINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarren R Bowman CPAPreparerPersonNm
PTINP00524644PTIN
Phone5133675566PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 Addresstcyosports.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,104ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,366ProgramServiceRevenueAmt
Investment Income$329InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$53,219OtherRevenueTotalAmt
Total Revenue$129,018TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,795SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,849FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,154OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$128PrintingPublicationsPostageAmt
Other Expenses Total$101,229OtherExpensesTotalAmt
Total Expenses$127,155TotalExpensesAmt
Excess Or Deficit For Year$1,863ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$206,705NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,787BOYAmt
EOY$300EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$207,966BOYAmt
EOY$203,606EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$66,560BOYAmt
EOY$55,380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,313BOYAmt
EOY$259,286EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,471BOYAmt
EOY$52,581EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,842BOYAmt
EOY$206,705EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSPORTS ACTIVITIES FOR YOUTH OF THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPORTS ACTIVITIES FOR YOUTH OF AREA REGARDLESS OF RACE, CREED, OR NATIONAL ORIGIN. FREE FOR CHILDREN UNABLE TO PAY SPORTS FEES. APPROXIMATELY 740 FAMILIES INVOLVED IN SOCCER, SOFTBALL, AND BASEBALL. CONCESSION INCOME USED FOR PROGRAM EXPENSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$95,230GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,230TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT YUNGER
Board Member5.00$0
JOSEPH KREIMER
President10.00$0
ANDREW MODER
Board Member10.00$0
KELLY UTLEY
Board Member5.00$0
SCOTT LYMAN
Board Member10.00$0
BOB LYONS
Secretary5.00$0
KEVIN KENT
Board Member10.00$0
BETH CUSHING
Treasurer10.00$0
JAKE GARCIA
Board Member5.00$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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH CUSHINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7 FURLONG DRIVEAddressLine1Txt
CityMIAMI TOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45041ZIPCd
FieldValueIRS element (for citing)
Phone5134782996PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,715CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,104CurrentTaxYearAmt
Total$35,819TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,715CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,104CurrentTaxYearAmt
Total$35,819TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$35,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$35,819TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous Revenue $31340
Other Revenue.2Concession Revenue $21879
Other Expenses.1001Advertising and Promotion $175
Other Expenses.1009Depreciation $9091
Other Expenses.1012Insurance $8147
Other Expenses.1Concession Supplies $25515
Other Expenses.2Supplies $17704
Other Expenses.3Sales Tax Expense $15537
Other Expenses.4Repairs & Maintenance $13228
Other Expenses.5Refund Expense $8961
Other Expenses.6Real Estate Taxes $1499
Other Expenses.7License and Permits $899
Other Expenses.8Dues and Subscriptions $185
Other Expenses.9CAT Tax $150
Other Expenses.10Contract Labor $138
Other Assets.1003Machinery and Equipment - Beginning $60050 Machinery and Equipment - Ending $45880
Other Assets.1010Inventories - Beginning $6510 Inventories - Ending $9500
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $73471 Secured Mortgages and Notes Payable - Ending $52581

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