ARLINGTON SOUTHEAST LITTLE LEAGUE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON SOUTHEAST LITTLE LEAGUE (EIN 75-1522932)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-16
- IRS object ID
- 201800479349200215
- Schema version
- 2016v3.0
- 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 | 2018-02-16T11:29:08-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463346699 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Pitch LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 470897 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751522932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southeast Arlington Little League | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181901 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josh S Stateler | PersonNm |
| Person Title | League Presiden | PersonTitleTxt |
| Phone | 8177511931 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diana Reynolds | PreparerPersonNm |
| PTIN | P00802858 | PTIN |
| Phone | 8174654829 | PhoneNum |
| Preparation | 2018-02-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.116.21.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-16 | IPDt |
| IP Tm | 11:35:53 | IPTm |
| Federal Original Submission Id | 75076420180475ygx1ff | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33CA3B7D2D21C45EC759D08DFB57307FD6A59A6B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33CA3B7D2D21C45EC759D08DFB57307FD6A59A6B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $135,612 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,916 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $88,798 | MembershipDuesAmt |
| Gross Sales Of Inventory | $40,898 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,630 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $26,268 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $120,982 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $23,876 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $138 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,525 | OtherExpensesTotalAmt |
| Total Expenses | $103,539 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,654 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,211 | BOYAmt |
| EOY | $95,654 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,211 | BOYAmt |
| EOY | $95,654 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,211 | BOYAmt |
| EOY | $95,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Little League Baseball | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Youth baseball organization benefiting the entiire SE Arlington Tx Community | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $103,539 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jaren Meier | PersonNm |
| Title | League Vice President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | Jaren Meier | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181901 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177511931 | 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 | $48,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,798 | CurrentTaxYearAmt |
| Total | $424,024 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,268 | CurrentTaxYearAmt |
| Total | $112,314 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,066 | CurrentTaxYearAmt |
| Total | $536,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $536,338 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,066 | CurrentTaxYearAmt |
| Total | $536,338 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountAdvertising 320Alarm System 202All Star Tournament Entry Fee 1,215Bank Charges 63Baseball Equipment 11,501Baseballs 836Big Al Clinic 600Business Permits 50Cell Phone 1,017Concession Stand Commissions 1,949District Fees 720Field Expenses 15,316General Business Expenses 235Insurance 2,934Opening/Closing Ceremonies 460Promotional Items 1,519Repair & Maintenance 97Scorekeeping Supplies 138Software 256Start Up Cash 1,130Trophies 2,490Umpire Association 27,592Umpire Reimbursement 160Uniforms 8,725 | ExplanationTxt |
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