CENTRAL FLORIDA SOFTBALL LEAGUE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA SOFTBALL LEAGUE INC (EIN 59-3501162)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-15
- IRS object ID
- 202330469349202293
- Schema version
- 2021v4.0
- 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 | 2023-02-15T22:48:50-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204053287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GECKO CPA FIRM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5277 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327935277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593501162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA SOFTBALL LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4075927737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149692 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328149692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BARBERY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4075927737 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELA | PersonFirstNm |
| Person Last | BARBERY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEAH G JAMES CPA MSTAX | PreparerPersonNm |
| PTIN | P00230935 | PTIN |
| Phone | 4074784513 | PhoneNum |
| Preparation | 2023-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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.CFSLEAGUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $109,971 | ProgramServiceRevenueAmt |
| Total Revenue | $109,971 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $36,279 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,203 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $498 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,209 | OtherExpensesTotalAmt |
| Total Expenses | $109,189 | TotalExpensesAmt |
| Excess Or Deficit For Year | $782 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,348 | BOYAmt |
| EOY | $76,508 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085 | BOYAmt |
| EOY | $2,773 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,433 | BOYAmt |
| EOY | $79,281 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,066 | BOYAmt |
| EOY | $16,132 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,367 | BOYAmt |
| EOY | $63,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY,LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HOST FALL AND SPRING SLOW-PITCH SOFTBALL LEAGUE SEASONS FOR MEN'S, WOMEN'S & COED TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. 30+ TEAMS AND 600+ MEMBERS PARTICIPATED. | $101,547 |
| HOST AN ANNUAL ORLANDO MELTDOWN CHARITY TOURNAMENT FOR 60+ TEAMS AND 1,100+ PLAYERS AND FANS. DONATIONS OF 100-500 EACH HAVE BENEFITED 50+ CHARITABLE ORGANIZATIONS, AS DETERMINED BY THE VOTES OF RANKING WINNING TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. | $7,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITH CONRAD | ||
| SERGEANT AT | 000.00 | $0 |
| KYLE GAITHER | ||
| DIRECTOR AT | 000.00 | $0 |
| KENDRIK NEELY | ||
| COMMISSIONER | 000.00 | $0 |
| ANGELA BARBERY | ||
| TREASURER | 000.00 | $0 |
| BONNIE MARSH | ||
| ASST COMMIS | 000.00 | $0 |
| ROBERT AGAGNINA | ||
| SECRETARY | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BARBERY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 HEATHERBROOKE CIR | AddressLine1Txt |
| City | OVIEDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075927737 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,971 | CurrentTaxYearAmt |
| Total | $434,084 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,971 | CurrentTaxYearAmt |
| Total | $434,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $434,084 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,971 | CurrentTaxYearAmt |
| Total | $434,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | MELTDOWN CHARITY TOURNAMENT ADVERTISING AND MARKETING 750 PAYPAL FEES 800 DUES & SUBSCRIPTIONS 404 WEBSITE EXPENSES 730 MEALS 47 TOURNAMENT INSURANCE 600 CHARITY ALLOCATION 1,975 CONCESSIONS 200 EQUIPEMENT & SUPPLIES 2,182 PLAYER RELATED EXPENSES 222 TOUNAMENT T SHIRTS 1,904 TROPHIES 1,159 EXPENSES ADVERTISING 1,751 BANK FEES 4 PAYPAL FEES 230 SUPPLIES 2,184 TRAVEL 2,359 MEALS 78 MEETINGS 226 AWARDS TROPHIES TSHIRTS 100 INSURANCE 1,630 ASANA/NAGAAA EXPENSES 4,359 AWARDS & TROPHIES 1,908 BANQUET EXPENSES 17,206 CORPORATE FEES 61 DUES & EXPENSES 1,144 MISC PLAYING EXPENSES 646 MEMBERSHIP DUES 350 TOTAL 45,209 |
| FORM 990-EZ, PART II, LINE 24 | A/R - PREPAID FEES -445 -282 NAGAAA WS BID 1,030 1,030 PREPAID EXPENSES 0 525 TOMMY MARTIN MEMORIAL SCHOLAR 1,500 1,500 TOTAL 2,085 2,773 |
| FORM 990-EZ, PART II, LINE 26 | SCHOLARSHIP TO BE FUNDED 1,500 1,500 MELTDOWN CONTRIBUTIONS 1,875 0 DEFERRED REVENUE 25,692 14,632 ROUNDING -1 0 |
| FORM 990-EZ, PART III | OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY,LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. |
| FORM 990-EZ, PART III, LINE 28 | HOST FALL AND SPRING SLOW-PITCH SOFTBALL LEAGUE SEASONS FOR MEN'S, WOMEN'S & COED TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. 30+ TEAMS AND 600+ MEMBERS PARTICIPATED. |
| FORM 990-EZ, PART III, LINE 31 | HOST AN ANNUAL ORLANDO MELTDOWN CHARITY TOURNAMENT FOR 60+ TEAMS AND 1,100+ PLAYERS AND FANS. DONATIONS OF 100-500 EACH HAVE BENEFITED 50+ CHARITABLE ORGANIZATIONS, AS DETERMINED BY THE VOTES OF RANKING WINNING TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. |