TAYLORS CREEK YOUTH ORGANIZATION: Form 990, tax year 2011
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- Organization
- TAYLORS CREEK YOUTH ORGANIZATION (EIN 23-7446692)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201232279349303738
- 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 | 2012-08-14T18:03:28-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L M TAX SERVICE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6284 ROCKNOLL LN | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452473471 | 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 | 237446692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR CREEK YOUTH ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAYL | NameControl |
| Phone | 5133531900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 FURLONG DRIVE | AddressLine1 |
| City | MIAMITOWN | City |
| State | OH | State |
| ZIP Code | 45041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB BOWMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 5133531900 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCILLE M MUTH | Name |
| Phone | 5133856573 | Phone |
| Date Prepared | 2012-07-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | BOB BOWMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 LOCKWOOD HILL | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 280798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SPORTS ACTIVITIES FOR YOUTH OF COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97285 | ProgramServiceRevenueCY |
| Investment Income Current Year | 3500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60769 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 151919 | TotalRevenuePriorYear |
| Total Revenue Current Year | 167518 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161332 | OtherExpensePriorYear |
| Other Expenses Current Year | 163946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 187148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19630 | RevenuesLessExpensesCY |
| Total Assets BOY | 403366 | TotalAssetsBOY |
| Total Assets EOY | 371869 | TotalAssetsEOY |
| Total Liabilities BOY | 35160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 325157 | NetAssetsOrFundBalancesEOY |
| Mission Description | SPORTS ACTIVITIES FOR YOUTH OF COMMUNITY SPORTS INCLUE SOFTBALL, T-BALL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 133300 | Expense |
| Revenue | 167518 | Revenue |
| Description | SPORTS ACTIVITIES FOR YOUTH OF AREA REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN. FREE FOR CHILDREN UNABLE TO PAY SPORTS FEES APPROXIMATELY 740 FAMILIES INVOLVED | Description |
| Total Program Service Expense | 133300 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGINA KOCH | NamePerson |
| Telephone Number | 5133531900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7 FURLONG | AddressLine1 |
| City | MIAMITOWN | City |
| State | OH | State |
| ZIP Code | 45041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB BOWMAN | ||||||
| PRESIDENT | 42.00 | X | X | 0 | 0 | 0 |
| LINDA BOLTON | ||||||
| BOARD MEMBER | 19.00 | X | 0 | 0 | 0 | |
| DENNIS ROA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICH DUELL | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| REGINA KOCH | ||||||
| TREASURER | 20.00 | X | X | 1325 | 0 | 0 |
| JAY PECHINEY | ||||||
| BOARD MEMBER | 30.00 | X | 0 | 0 | 0 | |
| MATT YUNGER | ||||||
| BOARD MEMBER | 20.00 | X | 0 | 0 | 0 | |
| JENNI SNYDER | ||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |
| MAGGIE LANE | ||||||
| BOARD MEMBER | 3.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1325 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 93815 | TotalRevenueColumn |
| Exclusion | $93,815 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3470 | TotalRevenueColumn |
| Exclusion | $3,470 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97285 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3500 | TotalRevenueColumn |
| Exclusion | $3,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21584 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8394 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13190 | TotalRevenueColumn |
| Exclusion | $13,190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 158429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 104886 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53543 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53543 | RelatedOrExemptFunctionIncome |
| Exclusion | $113,975 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21961 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21961 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1241 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2544 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2544 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2734 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44976 | Total |
| Program Services | 44976 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3557 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 31815 | 31815 | 0 | 0 |
| REPAIR & MAIN FIELDS | 19930 | 19930 | 0 | 0 |
| UTILITIES | 17673 | 0 | 17673 | 0 |
| TAXES PROPERTY | 274 | 0 | 274 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39390 | Total |
| Program Services | 36579 | ProgramServices |
| Management And General | 2811 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187148 | Total |
| Program Services | 133300 | ProgramServices |
| Management And General | 53848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6778 | BOY |
| EOY | 14522 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2756 | BOY |
| EOY | 5905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1039784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 688342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393832 | BOY |
| EOY | 351442 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403366 | BOY |
| EOY | 371869 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35160 | BOY |
| EOY | 46712 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35160 | BOY |
| EOY | 46712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368206 | BOY |
| EOY | 325157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368206 | BOY |
| EOY | 325157 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403366 | BOY |
| EOY | 371869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -19630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23419 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220100 | CurrentTaxYearMinus3Years |
| Total | 396183 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220100 | CurrentTaxYearMinus3Years |
| Total | 396183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 396183 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 154500 | InvestmentCostOrOtherBasis |
| Book Value | 154500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 144962 | InvestmentCostOrOtherBasis |
| Depreciation | 73652 | Depreciation |
| Book Value | 71310 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 104890 | InvestmentCostOrOtherBasis |
| Depreciation | 97619 | Depreciation |
| Book Value | 7271 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 635432 | InvestmentCostOrOtherBasis |
| Depreciation | 517071 | Depreciation |
| Book Value | 118361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 351442 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | COPY OF FINANCIAL STATEMENT PRESENTED AT MONTHLY MEETINGS |
| ARTICLES OF TCYO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST | |
| AVAILBLE AT REQUEST. | |
| Pt VI, Line 6 | NO STOCKHOLDERS: PARENTS WHO HAVE A CHILD PLAYING SPORTS |
| ARE CONSIDERED MEMBERS. | |
| Pt VI, Line 7a | ELECTIONS OF BOARD ARE HELD IN JULY OF EACH YEAR, ALL |
| MEMBERS ARE ELIGIBLE TO VOTE (PROVIDING THEY HAVE | |
| ATTENDED AT LEAST 3 MEETINGS DURING YEAR) | |
| Pt VI, Line 7b | DECISIONS OF THE GOVERNING BODY (BOARD) ARE SUBJECT TO |
| APPROVAL BY MEMBERS IN ATTENDENCE, ACCORDING TO BY-LAWS | |
| Pt VI, Line 8b | MINUTES ARE TAKEN AT EACH MONTHLY MEETING |
| Pt VI, Line 11a | 990 FORM IS AVAILABLE AT CONCESSION STAND FOR ALL |
| MEMBERS OF ORGANIZATION BEFORE FILING RETURN. | |
| Pt XI | SALE/TRADE OF ASSETS. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 2756. |
| Form 990, Part VI, Line 9 | BOB BOWMAN 9200 LOCKWOOD HILL CINCINNATI OH 45247 RICH DUELL 6772 THOMPSON CINCINNATI OH 45247 LINDA BOLTON 421 WESTGATE DR CLEVES OH 45002 DENNIS ROA 11616 HAWK DR HARRISON OH 45030 MAGGIE LAYNE 9867 WISCASSET WAY CINCINNATI OH 45251 REGINA KOCH 5200 WEST FORK RD CINCINNATI OH 45247 JAY PECHINEY 4996 SPRINGDALE RD CINCINNATI OH 45251 MATT YUNGER 11354 EDGEWOOD RD HARRISON OH 45030 JENNI SNYDER 3412 AMBERWAY CINCINNATI OH 45251 |
| Form 990, Part IX, Line 24f | REPAIR & MAINT BLDG 10075. 10075. LICENSE & PERMITS 1053. 1053. EQUIPMENT REPAIR 4762. 4762. WORKERS COMP 514. 514. CASUAL LABOR 360. 360. 0. SECURITY 360. 360. UMPIRE & REFREE FEES 20508. 20508. OHIO CHARITABLE TRUST 200. 200. XMAS PARTY 1510. 1510. MISCELLANEOUS (GOODWILL) 48. 48. |
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