ONTARIO YOUTH SPORTS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ONTARIO YOUTH SPORTS INC (EIN 34-1858922)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202141329349200404
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T06:13:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460765923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILGING ROUSH & PARSONS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LEXINGTON AVE SUITE C | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341858922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONTARIO YOUTH SPORTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONTA | BusinessNameControlTxt |
| Phone | 4195668072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44862 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENN SPENCER | PersonNm |
| Person Title | YOUTH SPORTS DIRECTO | PersonTitleTxt |
| Phone | 4195668072 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENN | PersonFirstNm |
| Person Last | SPENCER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A WILGING | PreparerPersonNm |
| PTIN | P00000730 | PTIN |
| Phone | 4195222727 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,227 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,262 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $69,155 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $41,504 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$41,504 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $7,810 | OtherRevenueTotalAmt |
| Total Revenue | $130,723 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,750 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $1,816 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,980 | OtherExpensesTotalAmt |
| Total Expenses | $117,546 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,177 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,284 | BOYAmt |
| EOY | $73,467 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,490 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,284 | BOYAmt |
| EOY | $84,957 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,372 | BOYAmt |
| EOY | $6,868 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,912 | BOYAmt |
| EOY | $78,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DEVELOP AND FOSTER YOUTH SPORTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| YOUTH BASEBALL AND SOFTBALL INCLUDING REGULAR SEASON AND TOURNAMENT GAMES, TRAINING AND CLINICS - 500 PARTICIPANTS | $46,030 |
| YOUTH SOCCER INCLUDING REGULAR SEASON AND TOURNAMENT GAMES, TRIANING, SOCCER BOOT CAMP, CLINICS AND CUP GAMES - 1000 PARTICIPANTS | $27,428 |
| CIVIC ACTIVITIES INCLUDING CONCERTS IN THE PARK, OUTDOOR FAMILY NIGHT AND FAMILY EVENTS | $3,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENN SPENCER | ||
| YOUTH SPORTS | 40.00 | $31,000 |
| JOE SANSALONE | ||
| TREASURER | 1.00 | $1,500 |
| JOE BOEBEL | ||
| SECRETARY | 1.00 | $0 |
| TOM GREMLING | ||
| DIRECTOR | 1.00 | $0 |
| BRETT BAXTER | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN MORRIS | ||
| DIRECTOR | 1.00 | $0 |
| DAN SLAUGHTER | ||
| DIRECTOR | 1.00 | $0 |
| DOMINIC IRWIN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE SANSALONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4195668072 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $1,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,262 | CurrentTaxYearAmt |
| Total | $109,626 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,965 | CurrentTaxYearAmt |
| Total | $721,591 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Total | $80,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,227 | CurrentTaxYearAmt |
| Total | $911,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $911,217 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,227 | CurrentTaxYearAmt |
| Total | $911,217 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIREWORKS | Event1Nm |
| Gross Receipts Event1 | $36,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,150 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $9,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,382 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,372 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,150 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $9,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,382 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,504 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN FORGIVENESS 7,810 TOTAL 7,810 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 840 OFFICE 136 INSURANCE 4,026 BANK FEES 146 BASEBALL & SOFTBALL PROGR 46,030 COMMUNITY EVENTS 3,489 DONATIONS 204 MEALS 24 REGISTRATION FEES 240 SOCCER PROGRAM 27,428 NON-INVESTMENT DEPRECIATION 417 TOTAL 82,980 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 0 4,907 LESS ACCUMULATED DEPRECIATION 0 106 LAND IMPROVEMENTS 0 7,000 LESS ACCUMULATED DEPRECIATION 0 311 TOTAL 0 11,490 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 5,372 6,868 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| KENN SPENCER |
| JOE SANSALONE |
| JOE BOEBEL |
| TOM GREMLING |
| BRETT BAXTER |
| BRIAN MORRIS |
| DAN SLAUGHTER |
| DOMINIC IRWIN |
Comments