SOUTH KNOX BOYS BASEBALL LEAGUE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTH KNOX BOYS BASEBALL LEAGUE (EIN 35-1368689)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201512249349200326
Schema version
2014v5.0
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)
Return2015-08-12T07:21:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 N 6TH ST PO BOX 297AddressLine1Txt
CityVINCENNESCityNm
State AbbreviationINStateAbbreviationCd
ZIP475910297ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351368689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH KNOX BOYS BASEBALL LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8128903498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 72AddressLine1Txt
CityMONROE CITYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE SIEWERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8128903498PhoneNum
Signature2015-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENA L FREEDPreparerPersonNm
PTINP00338371PTIN
Phone8128827730PhoneNum
Preparation2015-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,797GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,327ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,466ProgramServiceRevenueAmt
Fundraising Gross Income$3,263FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,788SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,475SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,741GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,794CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$5,053GrossProfitLossSlsOfInvntryAmt
Total Revenue$39,215TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$220FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,578OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$985PrintingPublicationsPostageAmt
Other Expenses Total$33,960OtherExpensesTotalAmt
Total Expenses$41,743TotalExpensesAmt
Excess Or Deficit For Year-$2,528ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,635NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,532BOYAmt
EOY$14,344EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,987BOYAmt
EOY$15,509EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,116BOYAmt
EOY$36,254EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,635BOYAmt
EOY$66,107EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,635BOYAmt
EOY$66,107EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE AND LEARN ABOUT BASEBALL ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A SAFE AND SUPERVISED PROGRAM FOR YOUTH TO PARTICIPATE IN SUMMER SPORTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVE WILSON
VICE-PRESIDENT5.00$0$0$0
BRIAN THOMPSON
PRESIDENT5.00$0$0$0
LISA FISHER
CO-TREASURER5.00$0$0$0
SHANE KROG
SECRETARY5.00$0$0$0
STEPHANIE SIEWERS
CO-TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE SEIWERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14135 S HART ST RDAddressLine1Txt
CityVINCENNESCityNm
State AbbreviationINStateAbbreviationCd
ZIP47591ZIPCd
FieldValueIRS element (for citing)
Phone8128901730PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,100CurrentTaxYearMinus1YearAmt
Current Tax Year$17,590CurrentTaxYearAmt
Total$97,179TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,100CurrentTaxYearMinus1YearAmt
Current Tax Year$17,590CurrentTaxYearAmt
Total$97,179TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$97,179PublicSupportTotal170Amt
Total Support$97,179TotalSupportAmt
Gross Receipts Rltd Activities$135,204GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 6,741. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,794. GROSS PROFIT: -5,053. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,794. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,794.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,340. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,238. TOTAL TO FORM 990-EZ, LINE 14: 6,578.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,493. DESCRIPTION: UMPIRES. AMOUNT: 750. DESCRIPTION: UNIFORMS. AMOUNT: 13,617. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,751. DESCRIPTION: FEES. AMOUNT: 2,757. DESCRIPTION: GROUNDSKEEPING. AMOUNT: 6,080. DESCRIPTION: REPAIRS. AMOUNT: 645. DESCRIPTION: SUPPLIES. AMOUNT: 1,620. DESCRIPTION: TROPHIES. AMOUNT: 2,824. DESCRIPTION: YARD SIGNS. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 33,960.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,116. END OF YEAR AMOUNT: 36,254.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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