ELMA MARILLA WALES SPORTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ELMA MARILLA WALES SPORTS INC (EIN 16-6091701)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349301804
- Schema version
- 2015v2.1
- 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 | 2016-11-15T07:43:44-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161491885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOWICKI AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 CENTER RD STE 300 | AddressLine1Txt |
| City | WEST SENECA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 7166527137 | 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 | ROBERT SCHMIDLE | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 7166527137 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE M SWIERAT CPA | PreparerPersonNm |
| PTIN | P00369119 | PTIN |
| Phone | 7166816367 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY BLAKESLEE-JANICKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11810 WILLISTON RD | AddressLine1Txt |
| City | MARILLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,672 | 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. | 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 | $23,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $732 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,072 | PYOtherRevenueAmt |
| CY Other Revenue | $51,408 | CYOtherRevenueAmt |
| PY Total Revenue | $185,721 | PYTotalRevenueAmt |
| CY Total Revenue | $176,556 | 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 | $199,704 | PYOtherExpensesAmt |
| CY Other Expenses | $200,395 | CYOtherExpensesAmt |
| PY Total Expenses | $199,704 | PYTotalExpensesAmt |
| CY Total Expenses | $200,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,813 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH TOWN SPORTS LEAGUE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $189,026 | ExpenseAmt |
| Revenue | $101,859 | RevenueAmt |
| Desc | ELMA MARILLA WALES SPORTS, INC. OFFERS BASEBALL, FOOTBALL, CHEERLEADING, AND SOCCER PROGRAMS TO THE YOUTHS IN A TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL'S SPORTS PROGRAMS. THE CLUB PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS TO BE KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONGER-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITMENT, DEDICATION, BUILDING CHARACTER, AND GAINING A SENSE OF COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ELMA MARILLA WALES SPORTS, INC. OFFERS BASEBALL, FOOTBALL, CHEERLEADING, AND SOCCER PROGRAMS TO THE YOUTHS IN A TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORT'S PROGRAMS. THE CLUB PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS TO BE KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONGER-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITMENT, DEDICATION, BUILDING CHARACTER, AND GAINING A SENSE OF COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $189,026 | 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 | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BLAKESLEE-JANICKI | PersonNm |
| Phone | 7166527137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11810 WILLISTON ROAD | AddressLine1Txt |
| City | MARILLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT SCHMIDLE | |||||
| COMMISSIONER | 5.00 | Yes (X) | $0 | $0 | $0 |
| KELLY BLAKESLEE-JANICKI | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JIM MICHAEL | |||||
| ASST. COMMIS | 5.00 | Yes (X) | $0 | $0 | $0 |
| HEATHER SIEBER | |||||
| TREASURER | 5.00 | 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 | $21,800 | GovernmentGrantsAmt |
| All Other Contributions | $1,487 | AllOtherContributionsAmt |
| Total Contributions | $23,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION INCOME | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $101,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,048 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,035 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,013 | TotalRevenueColumnAmt |
| Exclusion | $16,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,256 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,081 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,175 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD SIGNS | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $19,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,256 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,013 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,389 | TotalAmt |
| Program Services | $5,025 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172 | TotalAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,072 | TotalAmt |
| Program Services | $18,072 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Program Services | $635 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,643 | TotalAmt |
| Program Services | $8,643 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,406 | TotalAmt |
| Program Services | $7,406 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAINING, TOURNAMENT | $52,796 | $52,796 |
| UNIFORMS AND TROPHIES | $38,707 | $38,707 |
| SPORTING EQUIPMENT | $32,460 | $32,460 |
| REFEREES | $15,369 | $15,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,913 | TotalAmt |
| Program Services | $9,913 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,395 | TotalAmt |
| Program Services | $189,026 | ProgramServicesAmt |
| Management And General | $11,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,389 | BOYAmt |
| EOY | $43,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,866 | BOYAmt |
| EOY | $19,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,042 | BOYAmt |
| EOY | $40,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,297 | BOYAmt |
| EOY | $102,813 | 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 | $106,255 | BOYAmt |
| EOY | $62,762 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,042 | BOYAmt |
| EOY | $40,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,297 | BOYAmt |
| EOY | $102,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,297 | BOYAmt |
| EOY | $102,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$645 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $36,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,287 | CurrentTaxYearAmt |
| Total | $133,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,383 | CurrentTaxYearAmt |
| Total | $1,077,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,670 | CurrentTaxYearAmt |
| Total | $1,210,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,210,402 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $6,024 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $6,024 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,672 | CurrentTaxYearAmt |
| Total | $1,216,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $139,714 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $99,663 | DepreciationAmt |
| Book Value | $40,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,051 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $53,048 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,048 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,035 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,048 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,048 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,035 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,013 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ELMA MARILLA WALES SPORTS, INC. OFFERS BASEBALL, FOOTBALL, CHEERLEADING, AND SOCCER PROGRAMS TO THE YOUTHS IN A TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORT'S PROGRAMS. THE CLUB PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS TO BE KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONGER-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITMENT, DEDICATION, BUILDING CHARACTER, AND GAINING A SENSE OF COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT FORM 990 FORWARDED PRIOR TO ONLINE SUBMISSION |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE FORWARDED UPON WRITTEN OR VERBAL REQUEST |
Comments