BETA

SOUTH KNOX BOYS BASEBALL LEAGUE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH KNOX BOYS BASEBALL LEAGUE (EIN 35-1368689)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201741359349204164
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)
Return2017-05-15T13:05:03-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 297AddressLine1Txt
CityVINCENNESCityNm
State AbbreviationINStateAbbreviationCd
ZIP475910297ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351368689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH KNOX BOYS BASEBALL LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8128903498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 72AddressLine1Txt
CityMONROE CITYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA FISHERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8128903498PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENA L FREEDPreparerPersonNm
PTINP00338371PTIN
Phone8128827730PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.175.157.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm15:35:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device IdB082EDCC3AABE6ABB617EC9F2C5C65F21371996DAtSubmissionFilingDeviceId
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$73,934GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,343ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,205ProgramServiceRevenueAmt
Fundraising Gross Income$20,413FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,738SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,675SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,973GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,501CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,472GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,695TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$520FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,048OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$168PrintingPublicationsPostageAmt
Other Expenses Total$31,142OtherExpensesTotalAmt
Total Expenses$51,878TotalExpensesAmt
Excess Or Deficit For Year$6,817ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,687NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,072BOYAmt
EOY$7,171EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,031BOYAmt
EOY$14,553EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$52,584BOYAmt
EOY$54,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,687BOYAmt
EOY$76,504EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,687BOYAmt
EOY$76,504EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE AND LEARN ABOUT BASEBALL ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A SAFE AND SUPERVISED PROGRAM FOR YOUTH TO PARTICIPATE IN SUMMER SPORTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$51,878ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,878TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEREMY HATTON
PRESIDENT5.00$0$0$0
LISA FISHER
TREASURER5.00$0$0$0
LEXI WISE
DIRECTOR5.00$0$0$0
NIKKI KEATON
DIRECTOR5.00$0$0$0
BRANDI HARRISON
DIRECTOR5.00$0$0$0
CAMARON MCCALLISTER
DIRECTOR5.00$0$0$0
CARYN MCCALLISTER
DIRECTOR5.00$0$0$0
RON DAVIS
DIRECTOR5.00$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 FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA FISHERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WHEATLAND RDAddressLine1Txt
CityVINCENNESCityNm
State AbbreviationINStateAbbreviationCd
ZIP47591ZIPCd
FieldValueIRS element (for citing)
Phone8128900927PhoneNum
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$24,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,202CurrentTaxYearMinus1YearAmt
Current Tax Year$15,343CurrentTaxYearAmt
Total$91,850TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,202CurrentTaxYearMinus1YearAmt
Current Tax Year$15,343CurrentTaxYearAmt
Total$91,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$91,850PublicSupportTotal170Amt
Total Support$91,850TotalSupportAmt
Gross Receipts Rltd Activities$206,240GrossReceiptsRltdActivitiesAmt
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)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$20,413GrossReceiptsEvent1Amt
Gross Revenue Event1$20,413GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,738OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,413GrossReceiptsTotalAmt
Gross Revenue Total Events$20,413GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,738DirectExpenseSummaryEventsAmt
Net Income Summary$15,675NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 12,973. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,501. GROSS PROFIT: 2,472. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,501. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,501.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,821. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,227. TOTAL TO FORM 990-EZ, LINE 14: 20,048.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRACT LABOR. AMOUNT: 3,500. DESCRIPTION: UNIFORMS. AMOUNT: 17,657. DESCRIPTION: MISCELLANEOUS. AMOUNT: 705. DESCRIPTION: FEES. AMOUNT: 4,776. DESCRIPTION: SUPPLIES. AMOUNT: 1,592. DESCRIPTION: TROPHIES. AMOUNT: 1,096. DESCRIPTION: SIGNS. AMOUNT: 1,816. TOTAL TO FORM 990-EZ, LINE 16: 31,142.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,584. END OF YEAR AMOUNT: 54,780.

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.