2014-11-17T10:46:59-06:00
2012-12-31
370818432
KEMPER CPA GROUP LLP
505 N 6TH ST PO BOX 297
VINCENNES
IN
475910297
990EZ
2012-01-01
351908453
VINCENNES CUB LEAGUE INC
VINC
8128950479
PO BOX 742
VINCENNES
IN
47591
KIRK BOUCHIE
PRESIDENT
8128829085
2014-11-10
1
J WAYNE THOMANN
P00001776
8128827730
2014-11-06
2012
2016-03-07 17:11:31Z
X
X
X
N/A
X
138127
X
31147
23350
41350
37280
33570
3710
5000
104557
54899
51978
106877
-2320
-132837
0
-135157
X
253
46
47372
36270
55760
55760
103385
92076
236222
227233
-132837
-135157
X
TO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE LEARN ABOUT AND PARTICIPATE IN BASEBALL ACTIVITIES.
TO PROVICE A SAFE AND SUPERVISED PROGRAM FOR THE YOUTH TO PARTICIPATE IN SUMMER SPORTS.
0
106877
106877
L KIRK BOUCHIE
PRESIDENT
4.00
0
0
0
FRED MCCORMICK
V PRESIDENT
4.00
0
0
0
GAVEN OEXMANN
SECRETARY
4.00
0
0
0
MATT MINDERMANN
TREASURER
4.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IN
KIRK BOUCHIE
1622 MONTCLAIR DRIVE
VINCENNES
IN
47591
8128829085
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
74600
76556
74290
69405
72497
367348
74600
76556
74290
69405
72497
367348
367348
367348
292303
1.00000
1.00000
X
INCOME FROM SALES OF INVENTORY
FORM 990-EZ, PART I, LINE 7
INCOME: GROSS RECEIPTS: 37,280. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,570. GROSS PROFIT: 3,710. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,570. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,570.
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: HITTING FACILITY. AMOUNT: 5,000.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 11,102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,797. TOTAL TO FORM 990-EZ, LINE 14: 54,899.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: FEES. AMOUNT: 13,350. DESCRIPTION: INSURANCE. AMOUNT: 3,510. DESCRIPTION: SIGNS. AMOUNT: 3,525. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,250. DESCRIPTION: SUPPLIES. AMOUNT: 10,995. DESCRIPTION: REGISTRATION. AMOUNT: 2,700. DESCRIPTION: INTEREST. AMOUNT: 7,448. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 51,978.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,760. END OF YEAR AMOUNT: 55,760.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: CITY LOAN. BEG. OF YEAR AMOUNT: 71,250. END OF YEAR AMOUNT: 71,250. DESCRIPTION: 5/3RD BANK LOAN. BEG. OF YEAR AMOUNT: 164,972. END OF YEAR AMOUNT: 155,983.
FORM 990-EZ, LINE B
AMENDED RETURN
THE ORGANZIATION HAD PREVIOUSLY FILED A 2012 TAX RETURN BUT THEN FOUND SEVERAL ITEMS THAT WERE MISSING FROM THE RETURN. THE ORGANIZATION IS AMENDING THE 2012 TO SHOW THE REALLOCATION OF THE INCOME AND EXPENSES AND SOME ADDITIONAL EXPENSES THAT WERE FOUND AFTER THE ORIGINAL TAX RETURN WAS FILED.
THE 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.