VINCENNES CUB LEAGUE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VINCENNES CUB LEAGUE INC (EIN 35-1908453)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349200333
- 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 | 2012-11-15T07:13:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818432 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N 6TH ST PO BOX 297 | AddressLine1 |
| City | VINCENNES | City |
| State | IN | State |
| ZIP Code | 475910297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351908453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENNES CUB LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VINC | NameControl |
| Phone | 8128950479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 742 | AddressLine1 |
| City | VINCENNES | City |
| State | IN | State |
| ZIP Code | 47591 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK BOUCHIE | Name |
| Title | PRESIDENT | Title |
| Phone | 8128829085 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J WAYNE THOMANN | Name |
| PTIN | P00001776 | PTIN |
| Phone | 8128827730 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 138376 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34860 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22031 | ProgramServiceRevenue |
| Membership Dues | 34545 | MembershipDues |
| Fundraising Gross Income | 7450 | FundraisingGrossIncome |
| Special Events Direct Expenses | 100 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7350 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 35490 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33020 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2470 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4000 | OtherRevenueTotal |
| Total Revenue | 105256 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 55859 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 53610 | OtherExpensesTotal |
| Total Expenses | 109469 | TotalExpenses |
| Excess Or Deficit For Year | -4213 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -128624 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -132837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26 | BOY |
| EOY | 253 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48388 | BOY |
| EOY | 47372 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65846 | BOY |
| EOY | 55760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114260 | BOY |
| EOY | 103385 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242884 | BOY |
| EOY | 236222 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -128624 | BOY |
| EOY | -132837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE LEARN ABOUT AND PARTICIPATE IN BASEBALL ACTIVITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVICE A SAFE AND SUPERVISED PROGRAM FOR THE YOUTH TO PARTICIPATE IN SUMMER SPORTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 109469 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109469 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| L KIRK BOUCHIE | ||||||||
| 1622 MONTCLAIR DR | VINCENNES | IN | 47591 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| FRED MCCORMICK | ||||||||
| 1592 E TAYLOR DR | VINCENNES | IN | 47591 | V PRESIDENT | 4.00 | 0 | 0 | 0 |
| GAVEN OEXMANN | ||||||||
| 920 N HONEYSUCKLE LANE | VINCENNES | IN | 47591 | SECRETARY | 4.00 | 0 | 0 | 0 |
| MATT MINDERMANN | ||||||||
| PO BOX 742 | VINCENNES | IN | 47591 | TREASURER | 4.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK BOUCHIE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1622 MONTCLAIR DRIVE | AddressLine1 |
| City | VINCENNES | City |
| State | IN | State |
| ZIP Code | 47591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8128829085 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69405 | CurrentTaxYear |
| Total | 301877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69405 | CurrentTaxYear |
| Total | 301877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 301877 | PublicSupportTotal170 |
| Total Support | 301877 | TotalSupport |
| Gross Receipts From Admissions Etc | 390191 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 35,490. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,020. GROSS PROFIT: 2,470. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,020. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,020. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: HITTING FACILITY. AMOUNT: 4,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,757. TOTAL TO FORM 990-EZ, LINE 14: 55,859. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FEES. AMOUNT: 13,375. DESCRIPTION: INSURANCE. AMOUNT: 3,280. DESCRIPTION: SIGNS. AMOUNT: 2,062. DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,182. DESCRIPTION: SUPPLIES. AMOUNT: 10,742. DESCRIPTION: REGISTRATION. AMOUNT: 2,702. DESCRIPTION: INTEREST. AMOUNT: 11,792. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,475. TOTAL TO FORM 990-EZ, LINE 16: 53,610. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,846. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,760. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CITY LOAN. BEG. OF YEAR AMOUNT: 71,250. END OF YEAR AMOUNT: 71,250. DESCRIPTION: 5/3RD BANK LOAN. BEG. OF YEAR AMOUNT: 171,634. END OF YEAR AMOUNT: 164,972. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |