PEGASUS SLOWPITCH SOFTBALL ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEGASUS SLOWPITCH SOFTBALL ASSOCIATION INC (EIN 75-2641769)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-03
- IRS object ID
- 201303379349200005
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-03T07:35:03-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752641769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGASUS SLOWPITCH SOFTBALL ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEGA | NameControl |
| Phone | 2144027038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191075 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SMITH | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-03 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.dallaspssa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80168 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11000 | ContributionsGiftsGrantsEtc |
| Membership Dues | 49757 | MembershipDues |
| Investment Income | 184 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15918 | FundraisingGrossIncome |
| Special Events Direct Expenses | 631 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15287 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 3309 | OtherRevenueTotal |
| Total Revenue | 79537 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4200 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 155 | PrintingPublicationsPostage |
| Other Expenses Total | 65839 | OtherExpensesTotal |
| Total Expenses | 70194 | TotalExpenses |
| Excess Or Deficit For Year | 9343 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53581 | BOY |
| EOY | 64335 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54081 | BOY |
| EOY | 65335 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1911 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54081 | BOY |
| EOY | 63424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of PSSA is dedicated to the promotion ofquality amateur softball at all levels of play for persons of any race, creed, religion, sex ornational origin, without prejudice and with special emphasis placed on the participation ofmembers of the gay community. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATE SOFTBALL LEAGUE PROVIDING OPPORTUNITY FOR GAY ATHLETICS TO PLAY COMPETITIVE SOFTBALL IN NORTH TEXAS; MEMBER ASSOCIATION OF NORTH AMERICAN GAY AMATEUR ATHELTIC ALLIANCE (NAGAAA) AND THE AMERICAN SOFTBALL ASSOCIATION (ASA) | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAVID SMITH | ||
| Treasurer | 3.00 | 0 |
| JOHSUA ALLEN | ||
| Secretary | 3.00 | 0 |
| MARK FIORELLO | ||
| Vice President | 3.00 | 0 |
| JOHNNY RUSSELL | ||
| President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Smith | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2827 Lacompte Dr | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144027038 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11000 | CurrentTaxYear |
| Total | 221468 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11000 | CurrentTaxYear |
| Total | 221468 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 221468 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184 | CurrentTaxYear |
| Total | 404 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184 | CurrentTaxYear |
| Total | 404 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30127 | CurrentTaxYearMinus1Year |
| Total | 93496 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11184 | CurrentTaxYear |
| Total | 315368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70230 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SWITCH-HITTERS | NameOfEvent1 |
| Gross Receipts Event1 | 7513 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7513 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 450 | CashPrizesEvent1 |
| Name Of Event2 | MISS PSSA | NameOfEvent2 |
| Gross Receipts Event2 | 5706 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5706 | GrossRevenueEvent2 |
| Entertainment Event2 | 100 | EntertainmentEvent2 |
| Gross Receipts Total | 13219 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13219 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 450 | CashPrizesTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 550 | DirectExpenseSummaryEvents |
| Net Income Summary | 12669 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1911 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $500 DEPOSITS - Ending $500 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | BEREAVEMENT $157 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | FORMS & REGISTRATION $219 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | FIELD SUPPLIES $296 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MERCHANT CARD FEES $367 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | OFFICE SUPPLIES $609 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES $714 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEETING EXPENSES $840 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WEBSITE $871 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BAT TESTING $1040 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SOFTBALLS $1620 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANQUET $1800 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | T-SHIRT EXPENSE $2633 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SCORE KEEPERS $3538 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | AWARDS $4352 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FIELD RENTALS $7015 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UMPIRES $10853 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8262 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $20053 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $600 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | RATING REVIEWS $75 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS INCOME $3234 |
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