MALCOLM YOUTH SPORTS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MALCOLM YOUTH SPORTS ASSOCIATION (EIN 26-1128729)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-22
IRS object ID
201901129349300105
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

FieldValueIRS element (for citing)
Return2019-04-22T08:10:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273544017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GABRIEL BURGER & ELSE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 N 5TH STAddressLine1Txt
CitySEWARDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP684342146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261128729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALCOLM YOUTH SPORTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 95AddressLine1Txt
CityMALCOLMCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAMON SALTZMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN L BURGER CPAPreparerPersonNm
PTINP01355379PTIN
Phone4026434557PhoneNum
Preparation2019-04-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.79.0.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-22IPDt
IP Tm08:10:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91A212914AC6645F155675946CEE1051EB4E89BBAtSubmissionCreationDeviceId
At Submission Filing Device Id4409E8D709E44C02B2B1B2BC5A2DD66CC3EC402FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAMON SALTZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16655 NW 105TH STAddressLine1Txt
CityMALCOLMCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$177,719GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MALCOLMSPORTS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,819PYContributionsGrantsAmt
CY Contributions Grants$118,440CYContributionsGrantsAmt
PY Program Service Revenue$38,850PYProgramServiceRevenueAmt
CY Program Service Revenue$59,268CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$13,737PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$90,410PYTotalRevenueAmt
CY Total Revenue$177,719CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,501CYTotalFundraisingExpenseAmt
PY Other Expenses$91,463PYOtherExpensesAmt
CY Other Expenses$58,235CYOtherExpensesAmt
PY Total Expenses$91,463PYTotalExpensesAmt
CY Total Expenses$58,235CYTotalExpensesAmt
PY Revenues Less Expenses-$1,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,484CYRevenuesLessExpensesAmt
Total Assets BOY$32,843TotalAssetsBOYAmt
Total Assets EOY$152,327TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$47,882ExpenseAmt
DescTO PROMOTE YOUTH SPORTS PARTICIPATION IN THE MALCOLM AREADesc
Total Program Service Expenses$47,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREGGIE SALTZMANPersonNm
Phone4022029084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16655 NW 105TH STAddressLine1Txt
CityMALCOLMCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68402ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY BOSHART
FIELD OF DRE1.00Yes (X)$0$0$0
MIKE ROBOTHAM
BOARD MEMBER1.00Yes (X)$0$0$0
JERAD LITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK LOOS
BOARD MEMBER1.00Yes (X)$0$0$0
MATT THIEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAMON SALTZMAN
PRESIDENT5.00$0$0$0Yes (X)
JENNI SCHWEITZER
VICE PRESIDE5.00$0$0$0Yes (X)
KELLY FRANK
SECRETARY5.00$0$0$0Yes (X)
REGGIE SALTZMAN
TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$118,440AllOtherContributionsAmt
Total Contributions$118,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS$40,779$40,779
CONCESSIONS$17,589$17,589
ADVERTISING$900$900
FieldValueIRS element (for citing)
Total Program Service Revenue$59,268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,719TotalRevenueColumnAmt
Related Or Exempt Func Income$59,279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Management And General$760ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Management And General$530ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,865TotalAmt
Program Services$1,865ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REGISTRATION FEES$13,792$13,792
CONCESSION EXPENSE$12,727$12,727
UNIFORMS/EQUIPMENT$6,186$6,186
UMPIRE/REFEREE$6,118$6,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,257TotalAmt
Program Services$7,194ProgramServicesAmt
Management And General$3,562ManagementAndGeneralAmt
Fundraising$5,501FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,235TotalAmt
Program Services$47,882ProgramServicesAmt
Management And General$4,852ManagementAndGeneralAmt
Fundraising$5,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,843BOYAmt
EOY$152,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,843BOYAmt
EOY$152,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,843BOYAmt
EOY$152,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,843BOYAmt
EOY$152,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,843BOYAmt
EOY$152,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,484ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$118,440CurrentTaxYearAmt
Total$118,440TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$59,279CurrentTaxYearAmt
Total$59,279TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$177,719CurrentTaxYearAmt
Total$177,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$177,719PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$177,719CurrentTaxYearAmt
Total$177,719TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MALCOLM YOUTH SPORTS ASSOCIATION IS FORMED TO SUPPORT THE YOUTH SPORTS PROGRAMS OF THE MALCOLM 148 SCHOOL DISTRICT IN MALCOLM, NEBRASKA, INCLUDING STUDENTS WHO HAVE OPTIONED INTO MALCOLM'S DISTRICT; TO STIMULATE INTEREST IN THOSE PROGRAMS, AND TO PROMOTE POSITIVE COMPETITVE SPIRIT AND SPORTSMANSHIP IN THOSE PROGRAMS.
FORM 990, PAGE 1, PART I, LINE 6COACHING, TRAINING, CONCESSIONS, REGISTRATION, ADMISSIONS, AND PROMOTION
FORM 990, PAGE 6, PART VI, LINE 7ASELF-ELECTED BOARD
FORM 990, PAGE 6, PART VI, LINE 7BBOARD STRUCTURE AND COMPOSITION. TOURNAMENT AND REGISTRATION FEE AMOUNTS. COMPENSATION TO DIRECTORS (IF ANY). AND ALL OTHER SIGNIFICANT FINANCIAL AND OPERATIONAL DECISIONS. POLICY APPROVAL MUST BE BY MARJORITY VOTE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY PRESIDENT/TREASURER BEFORE APPROVAL. COPY SUBMITTED TO ENTIRE BOARD FOR POST-ISSUANCE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19BY PUBLIC REQUEST
FORM 990, PART IX, LINE 24EOTHER 0 0 5,501 FIELD MAINTENANCE 4,552 0 0 PROFESSIONAL FEES 0 3,075 0 SCHOLARSHIP EXPENSE 700 0 0 REGISTRATION REFUNDS 686 0 0 ASSOCIATION DUES 670 0 0 UTILITIES 0 487 0 AMBULANCE FEES 325 0 0 AWARDS/MEDALS 261 0 0 TOTAL 7,194 3,562 5,501

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