BETA

PROFESSIONAL BASEBALL STRENGTH ANDCONDITIONING COACHES SOCIETY: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROFESSIONAL BASEBALL STRENGTH ANDCONDITIONING COACHES SOCIETY (EIN 20-5748716)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201412239349100526
Schema version
2013v3.0
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)
Return2014-08-11T14:15:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233063393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELKO & ASSOCIATES LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1521 PLYMOUTH RD SUITE 120AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code19462ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205748716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL BASEBALL STRENGTH ANDBusinessNameLine1
Business Name Line2CONDITIONING COACHES SOCIETYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt
Phone6102799100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 PLYMOUTH ROAD SUITE 120 NO 120AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code194621609ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM MALONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6102799100PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS JPITTS CPAPreparerPersonNm
PTINP00365386PTIN
Phone6102799100PhoneNum
Preparation2014-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$74,390FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$81,625OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$81,625OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$81,625TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$81,625TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,050AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$2,050AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Printing And Pub Rev And Expnss$4,514PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$4,514PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$26,681OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$26,681OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$33,245TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$33,245TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,995TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$33,245TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$15,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,630ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$48,380AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$41,760CashBOYAmt
Cash EOY$74,390CashEOYAmt
Cash EOYFMV$74,390CashEOYFMVAmt
Total Assets BOY$41,760TotalAssetsBOYAmt
Total Assets EOY$74,390TotalAssetsEOYAmt
Total Assets EOYFMV$74,390TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$41,760RetainedEarningBOYAmt
Retained Earning EOY$74,390RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$41,760TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$74,390TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$41,760TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$74,390TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$41,760TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,630ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$74,390SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$74,390TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,980AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$41,244NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.920861DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$46,622NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.085796DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$57,690NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052002DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,468AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$48,171NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.217309DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$31,967NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution1.275968TotalDistributionRt
Average Distribution0.255194AverageDistributionRt
Net Vl Noncharitable Assets$40,526NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,342AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$10,342AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$15,750QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.BASEBALLSTRENGTH.ORGWebsiteAddressTxt
Individual With BooksELKO ASSOCIATES LTDIndividualWithBooksNm
Phone6102799100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1521 PLYMOUTH ROAD SUITE 120AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code19462ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JIM MALONE
ROOSEVELT AVENUEFLUSHINGNY11368PRESIDENT4.00$0$0$0
JOSE VAZQUEZ
1000 BALLPARK WAYARLINGTONTX76001TREASURER4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$41,143AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$41,143TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$41,143AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$617CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,526NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,026MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,026MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,026DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,026DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,026DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,750ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$15,750QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$15,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,026DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$6,461ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$115ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,669ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$35,918ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$44,163TotalExcessDistributionCyovAmt
Qualifying Distributions$15,750QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,026AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,724RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$57,887TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$57,887ExcessDistriCyovToNextYrAmt
Excess From Year4$6,461ExcessFromYear4Amt
Excess From Year3$115ExcessFromYear3Amt
Excess From Year2$1,669ExcessFromYear2Amt
Excess From Year1$35,918ExcessFromYear1Amt
Excess From Current Year$13,724ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BASEBALL ASSITANCE TEAM INC
245 PARK AVENUE - 34TH FLOORNEW YORKNY10167N/A501(C)(3) NON-PROFITTO "HELP MEMBERS OF THE BASEBALL FAMILY WHO HAVE COME ON HARD TIMES AND ARE IN NEED OF ASSISTANCE,"$10,000
ONE SOURCE
PO BOX 2773HIGH SPRINGSFL32655N/ANCTO PROVIDE NUTRITIONAL DRINKS TO COMMUNITIES AFFECTED BY THE TORNADOS OF OKLAHOMA. THE NUTRITIONAL DRINKS WERE THEN DONATED TO FEED THE CHILDREN.$5,000
CATALYST ATHLETICS INC
1233 REAMWOOD AVESUNNYVALECA94089N/ANCTO PROVIDE UNDERPRIVILEGED CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES.$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescPUBLICALLY SOLICITED CONTRIBUTIONSDesc
Related Or Exempt Function Incm$70,900RelatedOrExemptFunctionIncmAmt

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,725RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$81,625RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$81,625TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementFEES FOR ANNUAL MEETING OF ORGANIZATION WHICH IS HELD TO PROVIDE INFORMATION AND REFERRALS ON STRENGTH AND CONDITIONING TO THE PLAYERS OF MAJOR LEAGUE BASEBALL.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,050Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$2,050AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxt
ONE SOURCE
PO BOX 2773HIGH SPRINGSFL101672013-05-29$5,000TO PROVIDE NUTRITIONAL DRINKS TO COMMUNITIES AFFECTED BY THE TORNADOS OF OKLAHOMA. THE NUTRITIONAL DRINKS WERE THEN DONATED TO FEED THE CHILDREN.$5,000NONE5/29/132013-05-29FUNDS WERE USED FOR THE PURPOSE "TO PROVIDE NUTRITIONAL DRINKS TO COMMUNITIES AFFECTED BY THE TORNADOS OF OKLAHOMA. THE NUTRITIONAL DRINKS WERE THEN DONATED TO FEED THE CHILDREN."
CATALYST ATHLETICS INC
1233 REAMWOOD AVESUNNYVALECA890892013-07-02$750TO PROVIDE UNDERPRIVILEGED CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES.$750NONE7/02/132013-07-02FUNDS WERE USED FOR THE PURPOSE "TO PROVIDE UNDERPRIVILEGED CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES."

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MEETINGS AND SEMINARS$17,486$0$17,486$0
WEBSITE$9,000$0$9,000$0
BANK SERVICE CHARGES$180$0$180$0
STATE TAXES$15$0$15$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PUBLICALLY SOLICITED CONTRIBUTIONS$70,900$70,900
MEMBERSHIP DUES AND ASSESSMENTS$10,725$10,725

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