LAKE STEVENS LITTLE LEAGUE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LAKE STEVENS LITTLE LEAGUE (EIN 46-3707952)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-14
- IRS object ID
- 202001979349203705
- Schema version
- 2018v3.1
- 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 | 2020-07-14T19:48:57Z | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 STATE AVE STE C | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463707952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE STEVENS LITTLE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 4254043492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 716 | AddressLine1Txt |
| City | LAKE STEVENS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEA GOW | PersonNm |
| Person Title | TREASUER | PersonTitleTxt |
| Phone | 4254043492 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bruce Troth | PreparerPersonNm |
| PTIN | P00314735 | PTIN |
| Phone | 3606533591 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.153.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 16:30:09 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42DCEDDBA1F7AFAEA158E14F2AFAC3D3C4657B79 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42DCEDDBA1F7AFAEA158E14F2AFAC3D3C4657B79 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LAKESTVENSLITTLELEAGUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,680 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,299 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $127,913 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $1,468 | OtherRevenueTotalAmt |
| Total Revenue | $152,680 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $60,594 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $97,956 | OtherExpensesTotalAmt |
| Total Expenses | $158,550 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,870 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,241 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,111 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,111 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,111 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH BASEBALL TEACHING SPORTMANSHIP | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PLAY A FULL SEASON OF GAMES WITH OVER 200 CHILDREN | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,299 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES LAMPINEN | ||
| PRESIDENT | 0.25 | $0 |
| JEA GOW | ||
| TREASURER | 0.25 | $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 |
| 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 | JEA GOW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2561 141ST ST | AddressLine1Txt |
| City | Lake Stevens | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252806289 | 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 |
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 | $15,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,299 | CurrentTaxYearAmt |
| Total | $88,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,299 | CurrentTaxYearAmt |
| Total | $88,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,402 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,299 | CurrentTaxYearAmt |
| Total | $88,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 8 | 1468.00 REBATES 1388.00 MISC 80.00 |
| PART I LINE 16 | 21753 COUNTY PARK RENT 21753 |
| PART I LINE 16 | 24834 RENT LAKE ZONE 24834 |
| PART I LINE 16 | 10684 FIELD MAINTENANCE |
| PART I LINE 16 | 3323 ELECTIC AND WATER |
| PART I LINE 16 | 8238 EQUIP SPORT |
| PART I LINE 16 | 1726 EQUIP CATCHER |
| PART I LINE 16 | 2709 EQUIP FIELD |
| PART I LINE 16 | 2680 LSSD FEE |
| PART I LINE 16 | 35307 PURCHASE UNIFORMS |
| PART I LINE 16 | 2566 UNCATEGORIZED EXP |
| PART I LINE 16 | 8655 CONCESSION COSTS |
| PART I LINE 16 | 1189 LEAGUE FUNCTIONS |
| PART I LINE 16 | 17 FUNDRAISER EXP |
| PART I LINE 16 | 1995 PINS AND AWARDS |
| PART I LINE 16 | 4665 BANK CHGS |
| PART I LINE 16 | 6949 INSURANCE |
| PART I LINE 16 | 3137 TAX LIC PERMITS |
| PART I LINE 16 | 4226 OFFICE ADMIN |
| PART I LINE 16 | 1559 INTERNET AND PHONE |
| PART I LINE 16 | 3636 WASTE REMOVAL |
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