ELMA MARILLA WALES SPORTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ELMA MARILLA WALES SPORTS INC (EIN 16-6091701)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349317322
- 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 | 2019-11-15T16:04:06-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161528788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING GROUP OF WNY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5780 SENECA STREET | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140599008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166091701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMA MARILLA WALES SPORTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELMA | BusinessNameControlTxt |
| Phone | 7169833282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FAULKNOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7169833282 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI KOLLER LINSNER CPA | PreparerPersonNm |
| PTIN | P00237490 | PTIN |
| Phone | 7166749200 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.55.1.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 16:04:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB3F3048445678BA5ED44A428285FA5097A94A35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9D946C483313F81445FC113B92E1F68FB606359 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL FAULKNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $262,836 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TOWN SPORTS LEAGUE FOR YOUTH BASEBALL,FOOTBALL, CHEERLEADING AND SOCCER FOR THE TOWNS OF ELMA, MARILLA AND WALES, NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,707 | PYOtherRevenueAmt |
| CY Other Revenue | $47,726 | CYOtherRevenueAmt |
| PY Total Revenue | $202,247 | PYTotalRevenueAmt |
| CY Total Revenue | $197,765 | 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 | $183,107 | PYOtherExpensesAmt |
| CY Other Expenses | $194,083 | CYOtherExpensesAmt |
| PY Total Expenses | $183,107 | PYTotalExpensesAmt |
| CY Total Expenses | $194,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,859 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOWN SPORTS LEAGUE FOR YOUTH BASEBALL,FOOTBALL, CHEERLEADING AND SOCCER FOR THE TOWNS OF ELMA, MARILLA AND WALES, NY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $162,565 | ExpenseAmt |
| Revenue | $116,918 | RevenueAmt |
| Desc | THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,244 | ExpenseAmt |
| Desc | THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,244 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $168,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | 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 |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FAULKNOR | PersonNm |
| Phone | 7169833282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JIM MICHALEK | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| ROBERT SCHMIDLE | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| MICHAEL FAULKNOR | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| BRIANNA WITTMEYER | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| 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 |
| Government Grants | $28,800 | GovernmentGrantsAmt |
| All Other Contributions | $4,320 | AllOtherContributionsAmt |
| Total Contributions | $33,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION | Desc |
| Total Revenue Column | $116,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,378 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,384 | TotalRevenueColumnAmt |
| Exclusion | $9,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,035 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,077 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,958 | TotalRevenueColumnAmt |
| Exclusion | $7,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPONSORSHIP INCOME | $22,484 | $22,484 |
| OTHER GRANTS | $2,900 | $2,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636 | TotalAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469 | TotalAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401 | TotalAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588 | TotalAmt |
| Management And General | $3,588 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,244 | TotalAmt |
| Program Services | $6,244 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,108 | TotalAmt |
| Management And General | $10,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT EXPENSES | $57,871 | $57,871 |
| UNIFORMS | $27,723 | $27,723 |
| USER FEES | $17,000 | $17,000 |
| TRAVEL & TOURNAMENTS | $13,555 | $13,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,643 | TotalAmt |
| Program Services | $46,416 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,083 | TotalAmt |
| Program Services | $168,809 | ProgramServicesAmt |
| Management And General | $25,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,334 | BOYAmt |
| EOY | $74,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,768 | BOYAmt |
| EOY | $22,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,075 | BOYAmt |
| EOY | $27,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,177 | BOYAmt |
| EOY | $123,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,102 | BOYAmt |
| EOY | $96,340 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,075 | BOYAmt |
| EOY | $27,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,177 | BOYAmt |
| EOY | $123,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,177 | BOYAmt |
| EOY | $123,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,682 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $23,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,120 | CurrentTaxYearAmt |
| Total | $136,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,564 | CurrentTaxYearAmt |
| Total | $1,046,284 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $59,151 | CurrentTaxYearAmt |
| Total | $59,151 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,835 | CurrentTaxYearAmt |
| Total | $1,242,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,242,131 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4,915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,836 | CurrentTaxYearAmt |
| Total | $1,247,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,904 | DepreciationAmt |
| Book Value | $27,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,519 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOTBALL BANQUE | Event1Nm |
| Gross Receipts Event1 | $10,807 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,807 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,690 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $10,807 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,807 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,883 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $15,035 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,077 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $15,035 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,077 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,077 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $7,958 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | MICHAEL FAULKNOR | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY. |
| 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 | TRAINING/PRACTICE 10,711 0 0 REFEREE EXPENSES 10,156 0 0 FIELD MAINTENANCE 9,064 0 0 REPAIRS & MAINTENANCE 6,060 0 0 REGISTRATION EXPENSES 3,593 0 0 MISCELLANEOUS 2,847 0 0 TROPHIES 2,486 0 0 SPONSOR EXPENSES 1,291 0 0 NYS CHAR500 FILING FEE 0 227 0 REFUNDS 208 0 0 TOTAL 46,416 227 0 |
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