ACTION BASEBALL CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ACTION BASEBALL CLUB INC (EIN 32-0220371)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201313179349304586
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T12:38:39-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE FULMER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1109 S HARRIS ST STE 120AddressLine1
CityROUND ROCKCity
StateTXState
ZIP Code78664ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320220371EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACTION BASEBALL CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACTINameControl
Phone5125853619Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKEITH JACKSONName
TitlePRESIDENTTitle
Phone5125853619Phone
Date Signed2013-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANE FULMERName
Phone5123880582Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEITH A JACKSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13104 CASTELLANO WAYAddressLine1
CityCEDAR PARKCity
StateTXState
ZIP Code78613ZIPCode
FieldValueIRS element (for citing)
Gross Receipts489873GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTo provide athletes an opportunity to be competitive in baseball outside of the school setting.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year240537ContributionsGrantsPriorYear
Contributions Grants Current Year391821ContributionsGrantsCurrentYear
Program Service Revenue Prior Year30163ProgramServiceRevenuePriorYear
Program Service Revenue CY94595ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year6808OtherRevenuePriorYear
Other Revenue Current Year2862OtherRevenueCurrentYear
Total Revenue Prior Year277508TotalRevenuePriorYear
Total Revenue Current Year489278TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year284372OtherExpensePriorYear
Other Expenses Current Year507399OtherExpensesCurrentYear
Total Expenses Prior Year284372TotalExpensesPriorYear
Total Expenses Current Year507399TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6864RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18121RevenuesLessExpensesCY
Total Assets BOY4391TotalAssetsBOY
Total Assets EOY-1025TotalAssetsEOY
Total Liabilities BOY10505TotalLiabilitiesBOY
Total Liabilities EOY23210TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-6114NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-24235NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide athletes an opportunityMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense472668Expense
Revenue484626Revenue
DescriptionCOMPETITION & TRAINING FOR ATHLETES IN ORDER TO PROVIDE AN OPPORTUNITY TO PLAY COMPETITIVELY OUTSIDE OF THE SCHOOL SETTING.Description
Total Program Service Expense472668TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEITH JACKSONNamePerson
Telephone Number5125853619TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KEITH JACKSON
PRESIDENT60.00XXXX2956700
TRACEY JACKSON
CFO30.00XXX1158800
ANTHONY DE LA CRUZ
DIRECTOR1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org41155TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues390031MembershipDues
All Other Contributions1790AllOtherContributions
Total Contributions391821TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column94595TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue94595TotalProgramServiceRevenue
Gross Income Fundraising Events3457GrossIncomeFundraisingEvents
Fundraising Direct Expenses595FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2862TotalRevenueColumn
Exclusion$2,862ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column489278TotalRevenueColumn
Related Or Exempt Function Income94595RelatedOrExemptFunctionIncome
Exclusion$2,862ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6062Total
Program Services0ProgramServices
Management And General6062ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total910Total
Program Services0ProgramServices
Management And General910ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34850Total
Program Services34850ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1376Total
Program Services1376ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7018Total
Program Services4311ProgramServices
Management And General2707ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total49256Total
Program Services49256ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1416Total
Program Services671ProgramServices
Management And General745ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6549Total
Program Services0ProgramServices
Management And General6549ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FIELD & FACILITY RENTALS487404874000
ADMINISTRATION FEES167130167130
BANK SERVICE FEES1045010450
MERCHANT FEES5739573900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total327725Total
Program Services327725ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total507399Total
Program Services472668ProgramServices
Management And General34731ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-567BOY
EOY-4567EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6644LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3102LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4958BOY
EOY3542EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4391BOY
EOY-1025EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY505BOY
EOY5505EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY10000BOY
EOY17705EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10505BOY
EOY23210EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-6114BOY
EOY-24235EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-6114BOY
EOY-24235EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4391BOY
EOY-1025EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18121ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years241395CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240537CurrentTaxYearMinus1Year
Current Tax Year486416CurrentTaxYear
Total968348Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year38871CurrentTaxYearMinus1Year
Current Tax Year2862CurrentTaxYear
Total41733Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years241395CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279408CurrentTaxYearMinus1Year
Current Tax Year489278CurrentTaxYear
Total1010081Total
FieldValueIRS element (for citing)
Public Support Total5091010081PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1010081Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis6644InvestmentCostOrOtherBasis
Depreciation3102Depreciation
Book Value3542BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3542TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonKEITH JACKSONNamePerson
Relationship With OrganizationDIRECTORRelationshipWithOrganization
Purpose Of Loanstart upPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$9,240OriginalPrincipalAmount
Balance Due5505BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due5505TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
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 81967. 81967. 0. 0. BASEBALL SUPPLIES 14127. 14127. 0. 0. UNIFORMS/APPAREL 66096. 66096. 0. 0. COACHING FEES 165535. 165535. 0. 0.

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