JOHNSTON GIRLS SOFTBALL ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSTON GIRLS SOFTBALL ASSOCIATION (EIN 01-0582986)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-14
- IRS object ID
- 201630149349200908
- Schema version
- 2014v6.0
- 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 | 2016-01-14T10:25:40-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271539018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOLLUMS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5623 NW 86TH ST STE 400 | AddressLine1Txt |
| City | JOHNSTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 501312956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010582986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON GIRLS SOFTBALL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 5154027046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 322 | AddressLine1Txt |
| City | JOHNSTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM GOOTEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5154027046 | PhoneNum |
| Signature | 2016-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W WOOLLUMS CPA | PreparerPersonNm |
| PTIN | P01027999 | PTIN |
| Phone | 5157276218 | PhoneNum |
| Preparation | 2016-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ETEAMZ.COM/JGSA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,935 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,205 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $101,675 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $8,055 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,850 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,205 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $115,085 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $84,623 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,101 | OtherExpensesTotalAmt |
| Total Expenses | $119,724 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,639 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,998 | BOYAmt |
| EOY | $32,359 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,998 | BOYAmt |
| EOY | $52,359 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,998 | BOYAmt |
| EOY | $52,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE YOUTH AND FAMILIES IN THE JOHNSTON COMMUNITY EXCITING AND REWARDING EXPERIENCES THROUGH THE GAME OF SOFTBALL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE OPPORTUNITIES FOR THOSE OF ALL SKILL LEVELS TO LEARN THE FUNDAMENTALS OF SOFTBALL IN A POSITIVE AND SAFE ENVIRONMENT, WITH A STRONG FOCUS ON SKILL DEVELOPMENT, SPORTSMANSHIP AND TEAMWORK. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $119,724 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,724 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PJ HORTON | ||
| PRESIDENT | 5.00 | $0 |
| ERIC PETERSON | ||
| VICE PRESIDE | 5.00 | $0 |
| TIM GOOTEE | ||
| TREASURER | 4.00 | $0 |
| ALISA CRANDELL | ||
| SECRETARY | 3.00 | $0 |
| HANK HENKENIUS | ||
| DIRECTOR | 3.00 | $0 |
| PAT RYAN | ||
| DIRECTOR | 3.00 | $0 |
| BEN SHERWOOD | ||
| DIRECTOR | 3.00 | $0 |
| KELSEY LUNN | ||
| DIRECTOR | 3.00 | $0 |
| GREG PIETSCH | ||
| DIRECTOR | 3.00 | $0 |
| STEVE KENNEY | ||
| DIRECTOR | 3.00 | $0 |
| MATT CARNAHAN | ||
| DIRECTOR | 3.00 | $0 |
| MIKE JENSON | ||
| DIRECTOR | 7.00 | $0 |
| SCOTT RIGBY | ||
| DIRECTOR | 3.00 | $0 |
| MEGAN SANDERS | ||
| DIRECTOR | 3.00 | $0 |
| ANN TUCKER | ||
| DIRECTOR | 4.00 | $0 |
| JADE POSPESHIL | ||
| DIRECTOR | 3.00 | $0 |
| RENAE MORALES | ||
| DIRECTOR | 3.00 | $0 |
| 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 | TIM GOOTEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6322 SUTTON DRIVE | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503228052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5154027046 | 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 | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,205 | CurrentTaxYearAmt |
| Total | $14,545 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,730 | CurrentTaxYearAmt |
| Total | $465,150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,935 | CurrentTaxYearAmt |
| Total | $479,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $479,695 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68 | CurrentTaxYearMinus2YearsAmt |
| Total | $826 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68 | CurrentTaxYearMinus2YearsAmt |
| Total | $826 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,935 | CurrentTaxYearAmt |
| Total | $480,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,184 UNIFORMS 5,911 EQUIPMENT MAINTENANCE 938 UMPIRES 380 PITCHING REIMBURSEMENT 3,428 REGISTRATION & CLINICS 3,092 SPONSORS 1,180 EVENTS 1,719 TOURNAMENT TEAMS 7,222 TEAM EQUIPMENT 6,101 MISCELLANEOUS 1,946 TOTAL 35,101 |
| FORM 990-EZ, PART II, LINE 24 | MAINTENANCE AND SOFTBALL EQUIPMENT 20,000 20,000 TOTAL 20,000 20,000 |
| FORM 990-EZ, PART III | PROVIDE YOUTH AND FAMILIES IN THE JOHNSTON COMMUNITY EXCITING AND REWARDING EXPERIENCES THROUGH THE GAME OF SOFTBALL. |
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