WESTLAKE AGOURA GIRLS SOFTBALL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WESTLAKE AGOURA GIRLS SOFTBALL ASSOCIATION (EIN 77-0150416)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-08
IRS object ID
201241299349301779
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

FieldValueIRS element (for citing)
Timestamp2012-05-08T17:38:44-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN952868068EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1J M ROSEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 519AddressLine1
CityWoodland HillsCity
StateCAState
ZIP Code91365ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770150416EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Westlake Agoura Girls SoftballBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone8183553165Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15699 Kanan RoadAddressLine1
CityAgoura HillsCity
StateCAState
ZIP Code913013358ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSteve SandersName
TitleTreasurerTitle
Phone8183553165Phone
Date Signed2012-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeffrey M RoseCPAName
PTINP00236690PTIN
Phone8189925800Phone
Date Prepared2012-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJeff AlkazianNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11338 Woodlow CtAddressLine1
CityWestlake VillageCity
StateCAState
ZIP Code91361ZIPCode
FieldValueIRS element (for citing)
Gross Receipts229635GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.wags411.orgWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1985YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPromote Girls Softball for girls 6-14 years oldActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI48TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10080ContributionsGrantsPriorYear
Contributions Grants Current Year48648ContributionsGrantsCurrentYear
Program Service Revenue Prior Year182498ProgramServiceRevenuePriorYear
Program Service Revenue CY180939ProgramServiceRevenueCY
Investment Income Prior Year75InvestmentIncomePriorYear
Investment Income Current Year48InvestmentIncomeCurrentYear
Other Revenue Prior Year3518OtherRevenuePriorYear
Other Revenue Current Year-39555OtherRevenueCurrentYear
Total Revenue Prior Year196171TotalRevenuePriorYear
Total Revenue Current Year190080TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year207687OtherExpensePriorYear
Other Expenses Current Year187658OtherExpensesCurrentYear
Total Expenses Prior Year207687TotalExpensesPriorYear
Total Expenses Current Year187658TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11516RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2422RevenuesLessExpensesCY
Total Assets BOY148861TotalAssetsBOY
Total Assets EOY151283TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY148861NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY151283NetAssetsOrFundBalancesEOY
Mission DescriptionPromotes leadership and comradershipMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense187658Expense
DescriptionSoftballDescription
Total Program Service Expense187658TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Steven SandersBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8189911037TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16448 Trefoil AveAddressLine1
CityOak ParkCity
StateCAState
ZIP Code91377ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Jeff Alkazian
Commissioner20.00X000
Kim Werdesheim
Secretary7.00X000
Steven Sanders
Treasurer15.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events48648FundraisingEvents
Total Contributions48648TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionProgram serviceDescription
Total Revenue Column180939TotalRevenueColumn
Related Or Exempt Function Income180939RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue180939TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column48TotalRevenueColumn
Unrelated Business Revenue48UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events48648CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses39555FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-39555TotalRevenueColumn
Exclusion-$39,555ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column190080TotalRevenueColumn
Related Or Exempt Function Income180939RelatedOrExemptFunctionIncome
Unrelated Business Revenue48UnrelatedBusinessRevenue
Exclusion-$39,555ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Advertising Advertising

FieldValueIRS element (for citing)
Total3253Total
Program Services3253ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2673Total
Program Services2673ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Other expenses8244382443
Operations2395523955
Field Reservations1652616526
Uniforms1397613976

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total44832Total
Program Services44832ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total187658Total
Program Services187658ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY148861BOY
EOY151283EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY148861BOY
EOY151283EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY72506BOY
EOY72506EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY13000BOY
EOY13000EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY63355BOY
EOY65777EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY148861BOY
EOY151283EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY148861BOY
EOY151283EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2422ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22224CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3065CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10080CurrentTaxYearMinus1Year
Current Tax Year48648CurrentTaxYear
Total85902Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years212016CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years175885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years218863CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18691CurrentTaxYearMinus1Year
Current Tax Year141432CurrentTaxYear
Total766887Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years234240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28771CurrentTaxYearMinus1Year
Current Tax Year190080CurrentTaxYear
Total852789Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509852789PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years234240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28771CurrentTaxYearMinus1Year
Current Tax Year190080CurrentTaxYear
Total852789Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue190080TotalRevenue
Total Expenses187658TotalExpenses
Excess Or Deficit For Year2422ExcessOrDeficitForYear
Excess Or Deficit Per FS2422ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11Board leaves review up to Treasurer
Form 990, Part VI, Section C, line 19Upon request not published
Form 990, Part X, line 24fUmpires: Program service expenses 8451. Management and general expenses 0. Fundraising expenses 0. Total expenses 8451. Field maintenance: Program service expenses 7624. Management and general expenses 0. Fundraising expenses 0. Total expenses 7624. Photographs: Program service expenses 6881. Management and general expenses 0. Fundraising expenses 0. Total expenses 6881. Equipment: Program service expenses 6341. Management and general expenses 0. Fundraising expenses 0. Total expenses 6341. Award Trophies: Program service expenses 5624. Management and general expenses 0. Fundraising expenses 0. Total expenses 5624. All league day: Program service expenses 4190. Management and general expenses 0. Fundraising expenses 0. Total expenses 4190. WAGS Apparel: Program service expenses 2386. Management and general expenses 0. Fundraising expenses 0. Total expenses 2386. Golf carts: Program service expenses 2157. Management and general expenses 0. Fundraising expenses 0. Total expenses 2157. Clinic: Program service expenses 1178. Management and general expenses 0. Fundraising expenses 0. Total expenses 1178.All Other Functional Expenses

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