BETA

WYCKOFF TRAVELING BASEBALL-SOFTBALL BOOSTERS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WYCKOFF TRAVELING BASEBALL-SOFTBALL BOOSTERS INC (EIN 22-3334956)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-12
IRS object ID
201711639349200701
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

FieldValueIRS element (for citing)
Return2017-06-12T08:10:30-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223015339PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LERCH VINCI & HIGGINS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117-17 ROUTE 208AddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223334956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYCKOFF TRAVELING BASEBALLSOFTBALLBusinessNameLine1Txt
Business Name Line2BOOSTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWYCKBusinessNameControlTxt
Phone2012489099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1463 VICTOR WAYAddressLine1Txt
CityWYCKOFFCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FERRARAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2012489099PhoneNum
Signature2017-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA M GOLLEPreparerPersonNm
PTINP01485036PTIN
Phone2017917100PhoneNum
Preparation2017-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.57.153.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-12IPDt
IP Tm09:08:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5CC8D09288D8BF125A671E00031FB744CF460363AtSubmissionCreationDeviceId
At Submission Filing Device Id5CC8D09288D8BF125A671E00031FB744CF460363AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,482GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,770ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$37,712FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,640SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,072SpecialEventsNetIncomeLossAmt
Total Revenue$60,842TotalRevenueAmt
Occupancy Rent Utlts And Maint$380OccupancyRentUtltsAndMaintAmt
Other Expenses Total$73,085OtherExpensesTotalAmt
Total Expenses$73,465TotalExpensesAmt
Excess Or Deficit For Year-$12,623ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,716NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,120BOYAmt
EOY$10,256EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,596BOYAmt
EOY$2,837EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,716BOYAmt
EOY$13,093EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,716BOYAmt
EOY$13,093EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO AID AND PROMOTE WYCKOFF NJ TRAVELING BASEBALL AND SOFTBALL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ANNUAL TRIP TO COOPERSTOWN TO PLAY IN NATIONWIDE BASEBALL TOURNAMENT$0$60,306
PROVIDE AID FOR THE TRAVELING BASEBALL AND SOFTBALL PROGRAMS OF WYCKOFF NJ$0$13,075
FieldValueIRS element (for citing)
Total Program Service Expenses$73,381TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL FERRARA
PRESIDENT5.00$0$0$0
JOHN WHOOLEY
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN WHOOLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 STEINHAUSER LANEAddressLine1Txt
CityWYCKOFFCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd
FieldValueIRS element (for citing)
Phone2019145372PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,878CurrentTaxYearMinus1YearAmt
Current Tax Year$35,770CurrentTaxYearAmt
Total$167,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,878CurrentTaxYearMinus1YearAmt
Current Tax Year$35,770CurrentTaxYearAmt
Total$167,680TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$167,680PublicSupportTotal170Amt
Total Support$167,680TotalSupportAmt
Gross Receipts Rltd Activities$148,011GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BEEFSTEAKEvent1Nm
Gross Receipts Event1$13,556GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$13,556GrossRevenueEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,275FoodAndBeverageEvent1Amt
Event2CAR WASHEvent2Nm
Gross Receipts Event2$8,065GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$8,065GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,750OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$18,631GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,540CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,091GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,300FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,415OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,252GrossReceiptsTotalAmt
Charitable Contributions Tot$2,540CharitableContributionsTotAmt
Gross Revenue Total Events$37,712GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,575FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,165OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,640DirectExpenseSummaryEventsAmt
Net Income Summary$25,072NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 24. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 6736. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5759. DESCRIPTION: STATE FILING FEES. AMOUNT: 60. DESCRIPTION: PROGRAM FEE TO TWP OF WYCKOFF. AMOUNT: 200. DESCRIPTION: PROGRAM EXPENSE - TOURNAMENT COST. AMOUNT: 60306. TOTAL TO FORM 990-EZ, LINE 16: 73085.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8596. END OF YEAR AMOUNT: 2837.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.