LASSEN YOUTH FOOTBALL LEAGUE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LASSEN YOUTH FOOTBALL LEAGUE (EIN 01-0807453)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-07
- IRS object ID
- 202412209349201511
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-08-07T15:52:44-07:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474459007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mandy McGarva CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270490 | AddressLine1Txt |
| City | Susanville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010807453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lassen Youth Football & Cheer Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270354 | AddressLine1Txt |
| City | Susanville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Smith | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda McGarva | PreparerPersonNm |
| PTIN | P00743260 | PTIN |
| Phone | 5302600439 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.golyfl.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,986 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $60,482 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $30,504 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,053 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,451 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $77,933 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $775 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,584 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $257 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,968 | OtherExpensesTotalAmt |
| Total Expenses | $59,584 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,349 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,104 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,755 | BOYAmt |
| EOY | $39,104 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,755 | BOYAmt |
| EOY | $39,104 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,755 | BOYAmt |
| EOY | $39,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote leadership, teamwor, good sportsmanship, and teach fundamentals of football and cheer to the youth of Lassen County by operating football and cheer teams. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operation of teams and organization of games | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $59,584 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,584 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Chris Clements | ||
| Commissioner | 2.00 | $0 |
| Travis Clements | ||
| Co-Commissioner | 2.00 | $0 |
| Elizabeth Gurnee | ||
| Secretary | 2.00 | $0 |
| Jamie Smith | ||
| Treasurer | 2.00 | $0 |
| Emily Bernhardt | ||
| Snack Bar | 2.00 | $0 |
| Casey Simoni | ||
| Fundraising | 2.00 | $0 |
| Kayla Rose | ||
| Cheer | 2.00 | $0 |
| Robert Esparza | ||
| Equipment | 2.00 | $0 |
| Jamie Brown | ||
| Registration | 2.00 | $0 |
| Rikki Dominguez | ||
| Co-Cheer Coord | 2.00 | $0 |
| Danny Mason | ||
| Field/Ref Coord | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Smith | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270354 | AddressLine1Txt |
| City | Susanville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8052018389 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,986 | CurrentTaxYearAmt |
| Total | $327,671 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,986 | CurrentTaxYearAmt |
| Total | $327,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $327,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $327,671 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraisers | Event1Nm |
| Gross Receipts Event1 | $18,264 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,264 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,409 | OtherDirectExpensesEvent1Amt |
| Event2 | Snack Bar | Event2Nm |
| Gross Receipts Event2 | $12,240 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,240 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,644 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $30,504 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,504 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,644 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,053 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,451 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $250 |
| Other Expenses.1002 | Office Expenses $2219 |
| Other Expenses.1012 | Insurance $4086 |
| Other Expenses.1 | Small Equipment/Uniforms $23722 |
| Other Expenses.2 | Cheer Uniforms/Training $11476 |
| Other Expenses.3 | Other Operating Costs $5186 |
| Other Expenses.4 | Refunds/returned equip deposit $4842 |
| Other Expenses.5 | Storage Fees $2160 |
| Other Expenses.6 | Grizz Camp Supplies $512 |
| Other Expenses.7 | Referees $445 |
| Other Expenses.9 | Taxes/Fees $70 |