ACTION BASEBALL CLUB INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ACTION BASEBALL CLUB INC (EIN 32-0220371)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201443179349306504
Schema version
2013v3.1
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)
Return2014-11-13T15:20:54-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIANE FULMER CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 S HARRIS ST STE 120AddressLine1
CityROUND ROCKCity
StateTXState
ZIP Code78664ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320220371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTION BASEBALL CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone5125853619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 CASTELLANO WAYAddressLine1
CityCEDAR PARKCity
StateTXState
ZIP Code78613ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH JACKSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5125853619PhoneNum
Signature2014-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE FULMERPreparerPersonNm
Phone5123880582PhoneNum
Preparation2014-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH A JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 CASTELLANO WAYAddressLine1
CityCEDAR PARKCity
StateTXState
ZIP Code78613ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$328,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo provide athletes an opportunity to be competitive in baseball outside of the school setting.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$391,821PYContributionsGrantsAmt
CY Contributions Grants$273,355CYContributionsGrantsAmt
PY Program Service Revenue$94,595PYProgramServiceRevenueAmt
CY Program Service Revenue$41,893CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,862PYOtherRevenueAmt
CY Other Revenue$10,443CYOtherRevenueAmt
PY Total Revenue$489,278PYTotalRevenueAmt
CY Total Revenue$325,691CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$507,399PYOtherExpensesAmt
CY Other Expenses$302,076CYOtherExpensesAmt
PY Total Expenses$507,399PYTotalExpensesAmt
CY Total Expenses$302,076CYTotalExpensesAmt
PY Revenues Less Expenses-$18,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,615CYRevenuesLessExpensesAmt
Total Assets BOY-$1,025TotalAssetsBOYAmt
Total Assets EOY$4,088TotalAssetsEOYAmt
Total Liabilities BOY$23,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$24,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$620NetAssetsOrFundBalancesEOYAmt
MissionTo provide athletes an opportunityMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$278,543ExpenseAmt
Revenue$273,355RevenueAmt
DescCOMPETITION & TRAINING FOR ATHLETES IN ORDER TO PROVIDE AN OPPORTUNITY TO PLAY COMPETITIVELY OUTSIDE OF THE SCHOOL SETTING.Desc
Total Program Service Expenses$278,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEITH JACKSONPersonNm
Phone5125853619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 CASTELLANO WAYAddressLine1
CityCEDAR PARKCity
StateTXState
ZIP Code78613ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH JACKSON
PRESIDENT60.00Yes (X)Yes (X)Yes (X)Yes (X)$14,516$0$0
TRACEY JACKSON
CFO30.00Yes (X)Yes (X)Yes (X)$12,813$0$0
ANTHONY DE LA CRUZ
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,329TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$273,355MembershipDuesAmt
Total Contributions$273,355TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,893TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,893TotalProgramServiceRevenueAmt
Fundraising Gross Income$13,204FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,761FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,443TotalRevenueColumnAmt
Exclusion$10,443ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,691TotalRevenueColumnAmt
Related Or Exempt Func Income$41,893RelatedOrExemptFuncIncomeAmt
Exclusion$10,443ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$832TotalAmt
Program Services$0ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,103TotalAmt
Program Services$27,103ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,507TotalAmt
Program Services$4,507ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,733TotalAmt
Program Services$4,040ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,157TotalAmt
Program Services$32,157ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Program Services$480ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,629ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD & FACILITY RENTALS$23,781$23,781$0$0
ADMINISTRATION FEES$13,425$0$13,425$0
BANK SERVICE FEES$422$0$422$0
MERCHANT FEES$5,336$5,336$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,139TotalAmt
Program Services$181,139ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,076TotalAmt
Program Services$278,543ProgramServicesAmt
Management And General$23,533ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$4,567BOYAmt
EOY$1,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,542BOYAmt
EOY$2,530EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,025BOYAmt
EOY$4,088EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$5,505BOYAmt
EOY$4,708EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,705BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,210BOYAmt
EOY$4,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$24,235BOYAmt
EOY-$620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$24,235BOYAmt
EOY-$620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,025BOYAmt
EOY$4,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,615ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$241,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,416CurrentTaxYearMinus1YearAmt
Current Tax Year$315,248CurrentTaxYearAmt
Total$1,283,596TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,862CurrentTaxYearMinus1YearAmt
Current Tax Year$10,443CurrentTaxYearAmt
Total$52,176TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$241,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,278CurrentTaxYearMinus1YearAmt
Current Tax Year$325,691CurrentTaxYearAmt
Total$1,335,772TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,335,772PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,335,772TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,644InvestmentCostOrOtherBasisAmt
Depreciation$4,114DepreciationAmt
Book Value$2,530BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,530TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKEITH JACKSONPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan Purposestart upLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$9,240OriginalPrincipalAmt
Balance Due$4,708BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,708TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Keith and Tracey Jackson are husband and wife.
Pt VI, Line 11bThe board members review the 990 prior to filing.
Pt VI, Line 19A copy of the 990 is available upon request.
Pt VI, Line 6Members include the players and their parents.
Form 990, Part IX, Line 24fTOURNAMENT FEES 51802. 51802. 0. 0. BASEBALL SUPPLIES 7192. 7192. 0. 0. UNIFORMS/APPAREL 44055. 44055. 0. 0. COACHING FEES 78090. 78090. 0. 0.

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