WEST PASCO YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2011
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- Organization
- WEST PASCO YOUTH SOCCER ASSOCIATION INC (EIN 59-3645858)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201222799349300632
- Schema version
- 2011v1.2
- 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 | 2012-10-05T16:30:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320000304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BIRCH & RICARDO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593645858 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST PASCO YOUTH SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 7273766647 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1965 | AddressLine1 |
| City | NEW PORT RICHEY | City |
| State | FL | State |
| ZIP Code | 346561965 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN GENDEBIEN | Name |
| Title | TREASURER | Title |
| Phone | 7273766647 | Phone |
| Date Signed | 2012-10-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE STAUFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1965 | AddressLine1 |
| City | NEW PORT RICHEY | City |
| State | FL | State |
| ZIP Code | 346561965 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 248636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTPASCOSOCCER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS TO OVER 1,000 CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 205508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 238469 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1500 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 237781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 232088 | OtherExpensePriorYear |
| Other Expenses Current Year | 244487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 238633 | TotalExpensesPriorYear |
| Total Expenses Current Year | 250987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13206 | RevenuesLessExpensesCY |
| Total Assets BOY | 78482 | TotalAssetsBOY |
| Total Assets EOY | 85179 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57155 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE WELFARE OF THE YOUTH AND ADULTS INVOLVED IN YOUTH SOCCER; TO PROMOTE GOOD SPORTSMANSHIP FOR AND FROM ALL THOSE INVOLVED IN YOUTH SOCCER; TO OFFER CLINICS/TRAINING TO INCREASE THE SOCCER KNOWLEDGE AND EFFICIENCY OF THOSE INVOLVED IN YOUTH SOCCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 208030 | Expense |
| Grants | 1000 | Grants |
| Revenue | 238469 | Revenue |
| Description | RECREATIONAL AND COMPETITIVE SOCCER LEAGUESTHE BASIC FUNDAMENTALS OF TEAM PLAY ARE TAUGHT IN A MANNER THAT IS ENJOYABLE AND REWARDING FOR BOTH THE PLAYERS AND THE COACHES. AN EMPHASIS IS PLACED ON AN ATTITUDE OF FAIR PLAY, SELF-CONTROL, DISCIPLINE AND SPORTSMANSHIP. A SUMMER SOCCER CAMP IS ALSO OFFERED, IN ADDITION TO THE REGULAR SEASON, FOR ADDITIONAL SKILLS TRAINING. | Description |
| Total Program Service Expense | 208030 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN GENDEBIEN TREASURER | NamePerson |
| Telephone Number | 7273766647 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1965 | AddressLine1 |
| City | NEW PORT RICHEY | City |
| State | FL | State |
| ZIP Code | 346561965 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF GRAY | ||||||
| PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| SCOTT SINIGALIANO | ||||||
| VICE PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| REBECCA SIMONSON | ||||||
| SECRETARY/DIRECTOR | 2.50 | X | X | 0 | 0 | 0 |
| TIM WINSHIP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY ENGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE ROXBURRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK RENELLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN GENDEBIEN | ||||||
| TREASURER | 2.50 | X | 5500 | 0 | 0 | |
| DENISE STAUFFER | ||||||
| DIRECTOR OF ADMINISTRATION | 25.00 | X | 16500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2961 | FundraisingEvents |
| All Other Contributions | 4705 | AllOtherContributions |
| Total Contributions | 7666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 238469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238469 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 238469 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130 | TotalRevenueColumn |
| Exclusion | $130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2961 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2371 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10855 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8484 | TotalRevenueColumn |
| Exclusion | -$8,484 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238469 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,354 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105212 | Total |
| Program Services | 84062 | ProgramServices |
| Management And General | 21150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697 | Total |
| Management And General | 3697 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9034 | Total |
| Management And General | 9034 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31636 | Total |
| Program Services | 28472 | ProgramServices |
| Management And General | 3164 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267 | Total |
| Management And General | 267 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2453 | Total |
| Program Services | 2453 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PLAYER AFFILIATION | 35591 | 35591 |
| TOURNAMENT FEES | 28126 | 28126 |
| UNIFORM EXPENSE | 18889 | 18889 |
| FIELD SUPPLIES | 9437 | 9437 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145 | Total |
| Management And General | 145 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250987 | Total |
| Program Services | 208030 | ProgramServices |
| Management And General | 42957 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373 | BOY |
| EOY | 119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61582 | BOY |
| EOY | 76374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857 | BOY |
| EOY | 1857 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5388 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38594 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9282 | BOY |
| EOY | 6829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78482 | BOY |
| EOY | 85179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75430 | BOY |
| EOY | 57155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78482 | BOY |
| EOY | 57155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78482 | BOY |
| EOY | 85179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13206 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8121 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 24480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7646 | CurrentTaxYear |
| Total | 90539 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240840 | CurrentTaxYear |
| Total | 1237863 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248486 | CurrentTaxYear |
| Total | 1328402 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1328402 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 3995 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 3995 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248616 | CurrentTaxYear |
| Total | 1332397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38594 | OtherCostOrOtherBasis |
| Depreciation | 31765 | Depreciation |
| Book Value | 6829 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6829 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEAM FUND LIABILITY | Description |
| Amount | $28,024 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28024 | TotalOfAmounts |
| Total Revenue | 237781 | TotalRevenue |
| Total Expenses | 250987 | TotalExpenses |
| Excess Or Deficit For Year | -13206 | ExcessOrDeficitForYear |
| Other | -$8,121 | OtherAmount |
| Total Adjustments | -8121 | TotalAdjustments |
| Excess Or Deficit Per FS | -21327 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | RECLASSIFICATION OF TRUST ACCOUNT -8,121. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE PRESIDENT REVIEW THE 990 TOGETHER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE COMPOSITION OF THE BOARD OF DIRECTORS TO ENSURE THAT IT DOES NOT FAVOR ONE TEAM OR PROGRAM AND ALSO MONITORS ANY TRANSACTIONS WITH RELATED PARTY VENDORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | RECLASSIFICATION OF TRUST ACCOUNT -8,121. TOTAL TO FORM 990, PART XI, LINE 5: -8,121. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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