WALTON RAIDER DUGOUT CLUB INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WALTON RAIDER DUGOUT CLUB INC (EIN 26-4272199)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201500449349200755
- Schema version
- 2013v4.0
- 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 | 2015-02-13T14:34:05-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thornburg & Reilly LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Palm Blvd Suite 2A | AddressLine1 |
| City | Isle Of Palms | City |
| State | SC | State |
| ZIP Code | 29451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264272199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walton Raider Dugout Club Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 Bill Murdock Road NE | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30062 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Manzo | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7703841000 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carolyn Reilly CPA | PreparerPersonNm |
| PTIN | P01259778 | PTIN |
| Phone | 8438866686 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,988 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,640 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,044 | ProgramServiceRevenueAmt |
| Membership Dues | $20,729 | MembershipDuesAmt |
| Investment Income | $150 | InvestmentIncomeAmt |
| Fundraising Gross Income | $45,050 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $45,050 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $375 | OtherRevenueTotalAmt |
| Total Revenue | $138,988 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $121,264 | OtherExpensesTotalAmt |
| Total Expenses | $139,764 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$776 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $217,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,692 | BOYAmt |
| EOY | $43,687 | 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 | $37,575 | BOYAmt |
| EOY | $269,255 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,267 | BOYAmt |
| EOY | $312,942 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $95,451 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,267 | BOYAmt |
| EOY | $217,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SUPPORT TO THE WHS BASEBALL PROG | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Maintaining gate sales for baseball games and operation of the concession stands | $21,907 |
| Maintenance and landscaping of baseball fields building repairs and scoreboard maintenance | $45,425 |
| Support coaches and players including coaches fees furnishing supplies uniforms and team travel | $20,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GARY RZUDICLO | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| RICK MANZO | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| SUSAN WHITE | ||||
| SECRETARY | 3.00 | $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 | RICK MANZO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5296 Weatherwood Trace | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703841000 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $32,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $125,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,794 | CurrentTaxYearAmt |
| Total | $387,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,044 | CurrentTaxYearAmt |
| Total | $553,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,838 | CurrentTaxYearAmt |
| Total | $941,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $941,581 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $1,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $1,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,988 | CurrentTaxYearAmt |
| Total | $942,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Unusual grants (Part II or Part III, line 1) | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE SUPPORT TO THE WALTON HIGH SCHOOL BASEBALL PROGRAM BY RAISING MONEY THROUGH A VARIETY OF FUNDRAISING ACTIVITIES, DUES AND SPONSORSHIPS. OUR PURPOSE IS TO MAINTAIN THE BASEBALL FIELDS AND BUILDINGS, FURNISH UNIFORMS AND EQUIPMENT FOR THE PLAYERS AND FURNISH ANY COACHING SUPPORT NEEDED. WE ALSO RUN THE GATE AND CONCESSIONS STANDS. THIS IS ALL DONE IN SUPPORT OF THE BASEBALL PROGRAM DUE TO A LACK OF FUNDING FROM THE COUNTY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournam | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,157 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,157 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,898 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Field of Dre | NameOfEvent2Amt |
| Gross Receipts Event2 | $11,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,076 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,805 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,805 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,308 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $35,662 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,662 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,380 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBanquet End of Season 325Unassigned 50 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,396Advertising 1,593Office Expense 416Legal and Professional 480Gate and Concession 5,320Lanscaping Repair 23,393Player Honor Fees 600Team Trip 2,383Uniforms 33,241Playoff Expenses 349Banquets 6,539Senior Night 2,285Utilities 64Refunds 3,750Spring Break 174Service Charges 1,233Website 300Interest 3,474Supplies 23,274 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearImprovements 37,575 269,235Rounding Adjustment from 2012 0 20 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCurrent Liabilities 0 95,451 |