FURP.ORG / PUBLIC DATA EXPLORER

VINCENNES CUB LEAGUE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VINCENNES CUB LEAGUE INC (EIN 35-1908453)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349201823
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)
Return2014-11-17T10:46:34-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 N 6TH ST PO BOX 297AddressLine1
CityVINCENNESCity
StateINState
ZIP Code475910297ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351908453EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINCENNES CUB LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVINCBusinessNameControlTxt
Phone8128950479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 742AddressLine1
CityVINCENNESCity
StateINState
ZIP Code47591ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRK BOUCHIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8128829085PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ WAYNE THOMANNPreparerPersonNm
PTINP00001776PTIN
Phone8128827730PhoneNum
Preparation2014-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$133,921GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,201ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,260ProgramServiceRevenueAmt
Membership Dues$41,000MembershipDuesAmt
Gross Sales Of Inventory$35,140GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,250CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,890GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,320OtherRevenueTotalAmt
Total Revenue$102,671TotalRevenueAmt
Occupancy Rent Utlts And Maint$58,219OccupancyRentUtltsAndMaintAmt
Other Expenses Total$55,518OtherExpensesTotalAmt
Total Expenses$113,737TotalExpensesAmt
Excess Or Deficit For Year-$11,066ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$135,157NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$146,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46BOYAmt
EOY$82EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$46,356BOYAmt
EOY$45,340EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,674BOYAmt
EOY$35,588EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,076BOYAmt
EOY$81,010EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,233BOYAmt
EOY$227,233EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$135,157BOYAmt
EOY-$146,223EOYAmt
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 LEARN ABOUT AND PARTICIPATE IN BASEBALL ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVICE A SAFE AND SUPERVISED PROGRAM FOR THE YOUTH TO PARTICIPATE IN SUMMER SPORTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$113,737ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,737TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
L KIRK BOUCHIE
PRESIDENT4.00$0$0$0
FRED MCCORMICK
V PRESIDENT4.00$0$0$0
GAVEN OEXMANN
SECRETARY4.00$0$0$0
MATT MINDERMANN
TREASURER4.00$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 Line1KIRK BOUCHIEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11622 MONTCLAIR DRIVEAddressLine1
CityVINCENNESCity
StateINState
ZIP Code47591ZIPCode
FieldValueIRS element (for citing)
Phone8128829085PhoneNum
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$76,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,497CurrentTaxYearMinus1YearAmt
Current Tax Year$77,201CurrentTaxYearAmt
Total$369,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,497CurrentTaxYearMinus1YearAmt
Current Tax Year$77,201CurrentTaxYearAmt
Total$369,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$369,949PublicSupportTotal170Amt
Total Support$369,949TotalSupportAmt
Gross Receipts Rltd Activities$276,387GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 35,140. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,250. GROSS PROFIT: 3,890. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 31,250.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: HITTING FACILITY. AMOUNT: 6,320.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 11,102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,117. TOTAL TO FORM 990-EZ, LINE 14: 58,219.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FEES. AMOUNT: 10,734. DESCRIPTION: INSURANCE. AMOUNT: 3,490. DESCRIPTION: SIGNS. AMOUNT: 4,618. DESCRIPTION: CONTRACT LABOR. AMOUNT: 10,550. DESCRIPTION: SUPPLIES. AMOUNT: 10,450. DESCRIPTION: REGISTRATION. AMOUNT: 2,850. DESCRIPTION: INTEREST. AMOUNT: 11,251. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 55,518.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,674. END OF YEAR AMOUNT: 35,588.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CITY LOAN. BEG. OF YEAR AMOUNT: 71,250. END OF YEAR AMOUNT: 71,250. DESCRIPTION: 5/3RD BANK LOAN. BEG. OF YEAR AMOUNT: 155,983. END OF YEAR AMOUNT: 155,983.

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