FIRE YOUTH SPORTS INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FIRE YOUTH SPORTS INC (EIN 30-0174246)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-15
IRS object ID
201301979349200425
Schema version
2012v2.1
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)
Timestamp2013-07-15T15:29:15-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201726720EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FARNSWORTH & MULLINS PA CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2835AddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33806ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300174246EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FIRE YOUTH SPORTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFIRENameControl
Phone8636403654Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 93099AddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDARRENCE MCGRIFFName
TitlePRESIDENTTitle
Phone8636403654Phone
Date Signed2013-07-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID L MULLINSName
PTINP00307201PTIN
Phone8638028291Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.FIREYOUTHSPORTS.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts86555GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc18381ContributionsGiftsGrantsEtc
Program Service Revenue57939ProgramServiceRevenue
Membership Dues10234MembershipDues
Investment Income1InvestmentIncome
Total Revenue86555TotalRevenue
Fees And Oth Pymt To Ind Contractors1700FeesAndOthPymtToIndContractors
Printing Publications Postage123PrintingPublicationsPostage
Other Expenses Total86450OtherExpensesTotal
Total Expenses88273TotalExpenses
Excess Or Deficit For Year-1718ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY10718NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY9000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY2718BOY
EOY1000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8000BOY
EOY8000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10718BOY
EOY9000EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY10718BOY
EOY9000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROMOTE AMATEUR ATHLETICS BY COACHING CHILDREN IN BASKETBALL TO COMPETE IN AMATEUR COMPETITIONS, INCLUDING UNITED STATES SPECIALTY SPORTS ASSOCIATION (USSSA) AND AMATEUR ATHLETIC UNION (AAU) COMPETITIONS, WHICH ARE HELD NATIONALLY AND INTERNATIONALLY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
APPROXIMATELY 60 - 65 YOUTH PARTICIPATED IN THE PROGRAM IN 2012, COMPRISING 5 TEAMS AGES 10U THROUGH 14U. THESE TEAMS EACH PARTICIPATED IN A MINIMUM OF 6 TOURNAMENTS THROUGHOUT THE STATE DURING THE YEAR.088273
IN 2012, THE 7TH GRADE TEAM WON THE AAU STATE CHAMPIONSHIP--THAT TEAM'S FIRST STATE TITLE AND FIRST TITLE FOR COACH M ROBERTS00
IN 2012, THE 4TH GRADE TEAM WON THE AAU STATE AND USSSA NATIONAL CHAMPIONSHIPS. THIS IS COACH K DAVIS' 2ND STATE TITLE AND FIRST NATIONAL TITLE. IT IS THE ORGANIZATION'S 2ND NATIONAL TITLE.00
FieldValueIRS element (for citing)
Total Program Service Expenses88273TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DARRENCE MCGRIFF
DIRECTOR/PRESIDENT ELECT35.00000
JOHNNIE JACKSON
VICE PRESIDENT35.00000
COREY J BARNES
TREASURER35.00000
KENNETH DAVIS
ASST TREASURER10.00000
THOMAS WILLIAMS
SECRETARY10.00000
KENNY HUGHES
PRESIDENT35.00000
JIMMY DOWNING JR
DIRECTOR5.00000
JOHN BATTLE
DIRECTOR5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDARRENCE MCGRIFFNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 93099AddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33802ZIPCode
FieldValueIRS element (for citing)
Telephone Number8636403654TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40222CurrentTaxYearMinus1Year
Current Tax Year28615CurrentTaxYear
Total177261Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40222CurrentTaxYearMinus1Year
Current Tax Year28615CurrentTaxYear
Total177261Total
FieldValueIRS element (for citing)
Public Support Total170177261PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years273CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4CurrentTaxYearMinus1Year
Current Tax Year1CurrentTaxYear
Total419Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Total15000Total
FieldValueIRS element (for citing)
Total Support192680TotalSupport
Gross Receipts From Admissions Etc340461GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92080PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 1..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 17,496. DESCRIPTION: ENTRY/REGISTRATION FEES. AMOUNT: 28,996. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 26,881. DESCRIPTION: TELEPHONE. AMOUNT: 1,722. DESCRIPTION: POSTAGE/DELIVERY. AMOUNT: 208. DESCRIPTION: UNIFORMS. AMOUNT: 5,938. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 4,319. DESCRIPTION: DUES & LEAGUE MEMBERSHIPS. AMOUNT: 485. DESCRIPTION: BANK FEES. AMOUNT: 344. DESCRIPTION: LICENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 86,450.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: SPORTS EQUIPMENT/UNIFORMS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000.

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.Declaration

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