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ARLINGTON SOUTHEAST LITTLE LEAGUE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON SOUTHEAST LITTLE LEAGUE (EIN 75-1522932)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-15
IRS object ID
201500469349200120
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

FieldValueIRS element (for citing)
Return2015-02-15T21:09:11-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752148485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anthony Pershouse CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401B Garden Park CourtAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76013ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751522932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST ARLINGTON LITTLE LEAGUEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 181901AddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76096ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCAS LARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8177036800PhoneNum
Signature2015-02-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personanthony pershousePreparerPersonNm
PTINP01456013PTIN
Phone8174613860PhoneNum
Preparation2015-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$173,112GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,555ContributionsGiftsGrantsEtcAmt
Membership Dues$92,713MembershipDuesAmt
Fundraising Gross Income$1,208FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,208SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$45,139GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,256CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$17,883GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$16,497OtherRevenueTotalAmt
Total Revenue$145,856TotalRevenueAmt
Occupancy Rent Utlts And Maint$13,218OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$377PrintingPublicationsPostageAmt
Other Expenses Total$84,437OtherExpensesTotalAmt
Total Expenses$98,032TotalExpensesAmt
Excess Or Deficit For Year$47,824ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,596NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,772BOYAmt
EOY$68,596EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,772BOYAmt
EOY$68,596EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,772BOYAmt
EOY$68,596EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLITTLE LEAGUE BASEBALLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLITTLE LEAGUE BASEBALL COMMUNITY PARTICIPATIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$98,032ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,032TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LUCAS LARSON
PRESIDENT20.00$0$0$0
TAMMY WILSON
VICE PRESIDENT20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUCAS LARSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 181901AddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76096ZIPCode
FieldValueIRS element (for citing)
Phone8177036800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,375CurrentTaxYearMinus1YearAmt
Current Tax Year$92,712CurrentTaxYearAmt
Total$216,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,792CurrentTaxYearMinus1YearAmt
Current Tax Year$17,555CurrentTaxYearAmt
Total$127,551TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,167CurrentTaxYearMinus1YearAmt
Current Tax Year$110,267CurrentTaxYearAmt
Total$344,085TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$344,085PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,167CurrentTaxYearMinus1YearAmt
Current Tax Year$110,267CurrentTaxYearAmt
Total$344,085TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTINSURANCE SETTLEMENT 16,497
Description of other expenses Part I line 16DESCRIPTION AMOUNTEXPENSES INCURRED 2013 10,792ADVERTISING 4,992ALARM MONITORING & PERMIT 252ALL STAR TOURNAMENT FEES 600ALL STAR UNIFORMS 3,439BACKGROUND CHECKS 63BANK CHARGES 12BASEBALLS 2,351BIG AL KITS 1,053PERMITS 275CHARTER & INSURANCE 3,285CLOSING CEREMONIES 393CONCESSION EQUIPMENT 2,790CREDIT CARD FEES & COMMISSIONS 2,432EQUIP CATCHERS GEAR 2,841EQUIP HELMETS BATS 488EQUIP FIELD 327FIELD IMPROV & MAINT 3,118FIELD RENTAL 5,936FIRST AID KITS 246MISCELLANEOUS 1,349GOLF CART 4,295J S TOURNAMENT 1,850PHONE 1,051LIGHTNING DETECTOR 231OPENING CEREMONY 844PDP EXPENSES 1,603MEMBERSHIP 100SCOREKEEPING SUPPLIES 581TROPHIES 1,508RADIOS 1,277UMPIRE CLOTHING & EQUIP 2,614UNIFORMS 21,449

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