PEMBROKE PINES OC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PEMBROKE PINES OC INC (EIN 27-3309976)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349310279
- 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 | 2016-11-15T13:45:11-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650760431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACALYN A ROBINSON & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SW 129TH AVE STE 408 | AddressLine1Txt |
| City | PEMBROKE PINES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330271718 | 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 | 273309976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEMBROKE PINES OPTIMIST CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEMB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SW 129 AVENUE SUITE 408 | AddressLine1Txt |
| City | PEMBROKE PINES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WEISMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACALYN A ROBINSON CPA | PreparerPersonNm |
| PTIN | P00296828 | PTIN |
| Phone | 9544944892 | 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 | BRIAN WEISMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 PINES BOULEVARD | AddressLine1Txt |
| City | PEMBROKE PINES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $351,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEMBROKEPINESOPTIMIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING THE PUBLIC ON USEFUL SUBJECTS BENEFICIAL TO THE COMMUNITY & PROMOTING SOCIAL WELFARE & COMMON GOOD BY HELPING KIDS TO IMPROVE/DEVELOP COMMUNITY LEADERSHIP & SOCIAL SKILLS AND CONFIDENCE THROUGH TEAM SPORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $37,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,105 | PYOtherRevenueAmt |
| CY Other Revenue | $35,013 | CYOtherRevenueAmt |
| PY Total Revenue | $242,905 | PYTotalRevenueAmt |
| CY Total Revenue | $321,032 | 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 | $238,923 | PYOtherExpensesAmt |
| CY Other Expenses | $300,573 | CYOtherExpensesAmt |
| PY Total Expenses | $238,923 | PYTotalExpensesAmt |
| CY Total Expenses | $300,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,530 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,530 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATING THE PUBLIC ON USEFUL SUBJECTS BENEFICIAL TO THE COMMUNITY & PROMOTING SOCIAL WELFARE & COMMON GOOD BY HELPING KIDS TO IMPROVE/DEVELOP COMMUNITY LEADERSHIP & SOCIAL SKILLS AND CONFIDENCE THROUGH TEAM SPORTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $171,200 | ExpenseAmt |
| Revenue | $258,330 | RevenueAmt |
| Desc | THE CLUB'S PRIMARY GOAL IS TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY AND TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES THROUGH YOUTH ATHLETICS. THE CLUB WANTS TO HELP KIDS BUILD COMMUNITY LEADERSHIP SKILLS, SOCIAL SKILLS AND CONFIDENCE THROUGH PARTICIPATION IN TEAM SPORTS. THE CLUB HAS APPROXIMATELY TWELVE HUNDRED ATHLETES ANNUALLY BETWEEN THE AGES OF FOUR AND SIXTEEN INVOLVED IN FOUR SPORTS. ALSO, THE CLUB HELPED THIRTY-SIX IMPOVERISHED KIDS/FAMILIES BY SPONSORING THEM TO PARTICIPATE IN VARIOUS TEAM SPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,374 | ExpenseAmt |
| Revenue | $35,013 | RevenueAmt |
| Desc | THE CLUB WORKS WITH OVER THREE HUNDRED COACHES, UMPIRES, REFEREES, AND COMMUNITY VOLUNTEERS TO PROVIDE A FUN, SAFE, AND HEALTHY ENVIRONMENT FOR PLAYERS OF ALL AGES AND EXPERIENCE LEVELS. THE CLUB PROVIDES SPORTING EQUIPMENT AND SUPPLIES, AND INCURS OTHER EXPENSES FROM TRYOUTS AND VARIOUS EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,551 | ExpenseAmt |
| Revenue | $4,010 | RevenueAmt |
| Desc | THE CLUB HAS INSURANCE COVERAGE TO PROTECT PLAYERS, COACHES, UMPIRES, REFEREES, COMMUNITY VOLUNTEERS, AND BOARD MEMBERS IN CASE OF INJURY TO THE PARTICIPANTS. ADDITIONALLY, THE CLUB PAYS MEMBERSHIP DUES TO THE LOCAL CHAMBER OF COMMERCE AND RECREATION DEPARTMENT TO MAINTAIN A RELATIONSHIP WITH THE LOCAL COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $262,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ZAMUDIO | PersonNm |
| Phone | 7545815976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 PINES BOULEVARD | AddressLine1Txt |
| City | PEMBROKE PINES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33024 | 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 |
|---|---|---|---|---|---|
| BRIAN WEISMAN | |||||
| PRESIDENT | 18.00 | Yes (X) | $0 | $0 | $0 |
| JAMES ROSS JR | |||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MICHELLE ZAMUDIO | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT ILER | |||||
| SECRETARY | 15.00 | 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 |
| All Other Contributions | $23,679 | AllOtherContributionsAmt |
| Total Contributions | $23,679 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION/MEMBERSHIP | $258,330 | $258,330 |
| MEMBERSHIP DUES | $4,010 | $4,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,340 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $32,212 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,550 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,219 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,756 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,463 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420 | TotalAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747 | TotalAmt |
| Program Services | $6,747 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984 | TotalAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,930 | TotalAmt |
| Program Services | $770 | ProgramServicesAmt |
| Management And General | $28,160 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446 | TotalAmt |
| Program Services | $1,446 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,482 | TotalAmt |
| Program Services | $7,482 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UNIFORMS | $104,315 | $104,315 |
| REFEREES & UMPIRES | $47,449 | $47,449 |
| EXPENDABLE EQUIPMENT | $18,621 | $18,621 |
| MEMBERSHIP DUES - ORG | $15,069 | $15,069 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,450 | TotalAmt |
| Program Services | $54,566 | ProgramServicesAmt |
| Management And General | $5,884 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,573 | TotalAmt |
| Program Services | $262,125 | ProgramServicesAmt |
| Management And General | $38,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,071 | BOYAmt |
| EOY | $64,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,071 | BOYAmt |
| EOY | $68,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,071 | BOYAmt |
| EOY | $68,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,071 | BOYAmt |
| EOY | $68,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,071 | BOYAmt |
| EOY | $68,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,459 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,679 | CurrentTaxYearAmt |
| Total | $351,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,679 | CurrentTaxYearAmt |
| Total | $351,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $351,712 | PublicSupportTotal170Amt |
| Total Support | $351,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $436,171 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,660 | DepreciationAmt |
| Book Value | $4,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,245 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS/RAF | Event1Nm |
| Gross Receipts Event1 | $32,212 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,212 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,662 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,212 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,212 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,550 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TOURNAMENT EXPENSE 14,755 0 0 TROPHIES & AWARDS 11,584 0 0 CAMP & COMPETITION 10,572 0 0 OPEN-CLOSING CEREMONIES 10,565 0 0 BANK SERVICE FEES 0 4,482 0 TRACK MEET FEES 2,674 0 0 TELEPHONE EXPENSE 0 974 0 CHARITABLE DONATIONS 950 0 0 REPAIRS & MAINTENANCE 942 0 0 SUPPLIES 752 0 0 TRAINING 600 0 0 WEBSITE EXPENSE 595 0 0 SECURITY 562 0 0 LICENSES 0 303 0 PRINTING & COPYING 0 125 0 BACKGROUND CHECK 15 0 0 |
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