ARLINGTON SOUTHEAST LITTLE LEAGUE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON SOUTHEAST LITTLE LEAGUE (EIN 75-1522932)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-25
- IRS object ID
- 201640569349200509
- 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 | 2016-02-25T11:20:34-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752148485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Pershouse CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401B Garden Park Court | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | 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 | 751522932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ARLINGTON LITTLE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 181901 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCAS LARSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8177036800 | PhoneNum |
| Signature | 2015-02-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | anthony pershouse | PreparerPersonNm |
| PTIN | P01456013 | PTIN |
| Phone | 8174613860 | PhoneNum |
| Preparation | 2016-02-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $148,364 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,469 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $109,020 | MembershipDuesAmt |
| Gross Sales Of Inventory | $36,875 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,574 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $18,301 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $129,790 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $19,154 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $371 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $95,988 | OtherExpensesTotalAmt |
| Total Expenses | $115,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,277 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,873 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,596 | BOYAmt |
| EOY | $82,873 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,596 | BOYAmt |
| EOY | $82,873 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,596 | BOYAmt |
| EOY | $82,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LITTLE LEAGUE BASEBALL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LITTLE LEAGUE BASEBALL COMMUNITY PARTICIPATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $115,513 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,513 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LUCAS LARSON | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| GREG DRAKE | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $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 | LUCAS LARSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 181901 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177036800 | 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 | $23,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,020 | CurrentTaxYearAmt |
| Total | $296,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,875 | CurrentTaxYearAmt |
| Total | $151,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,895 | CurrentTaxYearAmt |
| Total | $448,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,186 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,895 | CurrentTaxYearAmt |
| Total | $448,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTBASEBALL EQUIPMENT 6,343ADVERTISING 3,579ALARM MONITORING & PERMIT 252ALL STAR TOURNAMENT FEES 3,575UNIFORMS 54,048BACKGROUND CHECKS 29BANK CHARGES 12BASEBALLS 4,239BIG AL KITS 200PERMITS 275CHARTER & INSURANCE 3,635CELL PHONE 1,085CONCESSION EQUIPMENT 290CREDIT CARD FEES & COMMISSIONS 2,720COACH TRAINING 1,200CONCESSION COMMISSIONS 4,970EQUIP FIELD 321MISCELLANEOUS 2,768OPENING CLOSING CEREMONIES 412SCOREKEEPING SUPPLIES 273SOFTWARE 814TROPHIES 2,305UMPIRE CLOTHING 1,881UMPIRE EQUIPMENT 268UMPIRE EXPENSE REIMBURSEMENTS 494 | ExplanationTxt |
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