ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL (EIN 20-2491842)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-20
- IRS object ID
- 202331719349200818
- Schema version
- 2022v5.0
- 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 | 2023-06-20T13:25:45-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383074311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTITO & LAZZARA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22525 HALL RD STE A | AddressLine1Txt |
| City | MACOMB | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202491842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLAIR SHORES GREEN HORNETS AND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STCL | BusinessNameControlTxt |
| Phone | 5862015558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80717 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON QUEST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5864205040 | PhoneNum |
| Signature | 2023-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LOTITO | PreparerPersonNm |
| PTIN | P00472228 | PTIN |
| Phone | 5864680200 | PhoneNum |
| Preparation | 2023-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | GREENHORNETSFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,953 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $20,186 | ProgramServiceRevenueAmt |
| Membership Dues | $36,553 | MembershipDuesAmt |
| Fundraising Gross Income | $2,499 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$501 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $19,715 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,874 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,841 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,079 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $580 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $64,825 | OtherExpensesTotalAmt |
| Total Expenses | $65,405 | TotalExpensesAmt |
| Excess Or Deficit For Year | $674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,467 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,793 | BOYAmt |
| EOY | $33,467 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,793 | BOYAmt |
| EOY | $33,467 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,793 | BOYAmt |
| EOY | $33,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE AND MANAGE YOUTH SPORTS PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PURCHASE OF EQUIPMENT AND UNIFORMS | $32,005 |
| LEAGUE FEES | |
| PREPARE BANQUET FOR PLAYERS | $14,476 |
| PROGRAM EVENT EXPENSES | $18,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,825 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON QUEST | ||
| PRESIDENT | 20.00 | $0 |
| SHAWN PROFFIT | ||
| VICE PRESIDE | 20.00 | $0 |
| SARAH JOHNSON | ||
| TREASURER | 20.00 | $0 |
| CHRISTOPHER GRUBB | ||
| SECRETARY | 20.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22501 VAN ST | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5862015558 | 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 | $59,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,953 | CurrentTaxYearAmt |
| Total | $283,570 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,953 | CurrentTaxYearAmt |
| Total | $283,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,570 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,953 | CurrentTaxYearAmt |
| Total | $283,570 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,287 INSURANCE 3,159 DUES AND SUBSCRIPTIONS 2,865 ENTERTAINMENT - BOWL&BBQ 400 UNIFORMS AND PROTECTIVE E 32,005 BANQUET 14,476 CONTRACTORS, MEDICS, REFS 6,460 EQUIPMENT RENTAL 240 FIELD RENTAL 3,281 REGISTRATION FEES 652 TOTAL 64,825 |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM EVENT EXPENSES |