ROGERS AREA YOUTH BASKETBALL ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROGERS AREA YOUTH BASKETBALL ASSOCIATION (EIN 41-2011364)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-08-20
- IRS object ID
- 202022339349300222
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-20T09:53:14-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261366978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY S SCHUMM CPA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CENTRAL AVE E SUITE 201 | AddressLine1Txt |
| City | SAINT MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553764585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412011364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERS AREA YOUTH BASKETBALL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGE | BusinessNameControlTxt |
| Phone | 6514974733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE NESS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6514974733 | PhoneNum |
| Signature | 2020-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY S SCHUMM | PreparerPersonNm |
| PTIN | P00279024 | PTIN |
| Phone | 7634977817 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-20 | IPDt |
| IP Tm | 09:53:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1618C365E138562C69B3FC7F55FA067C75EEB320 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E07F7318B717867BE47A028D6933BDDEE212B47 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE NESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $272,822 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAYBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | RAYBA PROVIDES YOUTHS IN DISTRICT 728 COMMUNITIES OF DAYTON, HASSAN, OSTEGO, AND ROGERS THE OPPORTUNITY TO PLAY ORGANIZED BASKETBALL THROUGH IN-HOUSE PROGRAMS AS WELL AS REGIONAL TRAVEL TEAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $251,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $344 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,558 | PYOtherRevenueAmt |
| CY Other Revenue | $9,465 | CYOtherRevenueAmt |
| PY Total Revenue | $275,869 | PYTotalRevenueAmt |
| CY Total Revenue | $272,822 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,526 | PYOtherExpensesAmt |
| CY Other Expenses | $254,042 | CYOtherExpensesAmt |
| PY Total Expenses | $228,526 | PYTotalExpensesAmt |
| CY Total Expenses | $254,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $245,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,642 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $264,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAYBA PROVIDES YOUTHS IN DISTRICT 728 COMMUNITIES OF DAYTON, HASSAN, OSTEGO, AND ROGERS THE OPPORTUNITY TO PLAY ORGANIZED BASKETBALL THROUGH IN-HOUSE PROGRAMS AS WELL AS REGIONAL TRAVEL TEAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $194,902 | ExpenseAmt |
| Desc | SPONSORED BOYS AND GIRLS BASKETBALL TEAMS FOR VARIOUS GRADES, DEVELOPED TEAMS INCLUDING APPROXIMATELY 1,073 YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,324 | ExpenseAmt |
| Desc | RENTAL OF GYMNASIUM SPACE FOR PRACTICES AND GAMES FOR ALL TEAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,816 | ExpenseAmt |
| Desc | OTHER EXPENSES (REFEREES, TROPHIES, ETC) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,816 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $254,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE ALBERTS | PersonNm |
| Phone | 7637426355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5578 RAMIER AVENUE NE | AddressLine1Txt |
| City | OTSEGO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| JOE NESS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE ALBERTS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JEFF RIDLEHOOVER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| ALICIA SCHMIDT | |||||
| FACILITIES | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM MAUSS | |||||
| NWSBL LEAD/H | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS GRAHAM | |||||
| GIRLS TRAVEL | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG GENTRY | |||||
| TOURNAMENT D | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARI SMITH | |||||
| GIRLS TRAVEL | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS LIDBERG | |||||
| EQUIPMENT/AP | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH VARGAS | |||||
| REFEREE TRAI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACY MEYER | |||||
| TRAVEL DIREC | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEN MOEN | |||||
| HOUSE GRADE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TANNER ANDERSON | |||||
| CONCESSIONS/ | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ISAAC RISBRUDT | |||||
| TECH/HOUSE S | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMEY PUTTIN | |||||
| HOUSE GENERA | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER EDISON | |||||
| PHONE:HOUSE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHER ALLARD | |||||
| HOUSE COORDI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN LARSON | |||||
| HOUSE COORDI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN GRITZ | |||||
| HOUSE COORDI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,942 | AllOtherContributionsAmt |
| Total Contributions | $3,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION FEES | $163,333 | $163,333 |
| TRAVEL TOURNAMENT INCOME | $95,015 | $95,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,067 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONCESSIONS | $8,835 | $8,835 |
| PHOTO REBATE | $630 | $630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,858 | TotalAmt |
| Program Services | $9,858 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448 | TotalAmt |
| Program Services | $1,448 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,963 | TotalAmt |
| Program Services | $27,963 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818 | TotalAmt |
| Program Services | $2,818 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOUSE EXPENSES | $56,551 | $56,551 |
| RAYBA TOURNAMENTS | $47,430 | $47,430 |
| BOYS TOURNAMENT FEES | $31,034 | $31,034 |
| GIRLS TOURNAMENT FEES | $24,286 | $24,286 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,289 | TotalAmt |
| Program Services | $51,289 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,042 | TotalAmt |
| Program Services | $254,042 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,031 | BOYAmt |
| EOY | $2,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,831 | BOYAmt |
| EOY | $261,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,862 | BOYAmt |
| EOY | $264,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,862 | BOYAmt |
| EOY | $264,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,862 | BOYAmt |
| EOY | $264,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,862 | BOYAmt |
| EOY | $264,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,780 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $4,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,942 | CurrentTaxYearAmt |
| Total | $34,147 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,880 | CurrentTaxYearAmt |
| Total | $1,254,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,822 | CurrentTaxYearAmt |
| Total | $1,288,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,288,356 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,822 | CurrentTaxYearAmt |
| Total | $1,288,356 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | PARENT VOLUNTEERS AND VOLUNTEER COACHES |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXPENSES (REFEREES, TROPHIES, ETC) |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | DIRECTOR OF COACHING 15,950 0 0 DONATION 15,493 0 0 UNIFORMS AND EQUIPMENT 11,327 0 0 MISC TRAVEL EXPENSES 6,974 0 0 COACHES 1,200 0 0 DUES, LICENSE & FEES 195 0 0 COACH APPRECIATION DINNER 150 0 0 TOTAL 51,289 0 0 |