ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL (EIN 20-2491842)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-17
- IRS object ID
- 202220769349200132
- 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 | 2022-03-17T17:13:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-02-28 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LOTITO | PreparerPersonNm |
| PTIN | P00472228 | PTIN |
| Phone | 5864680200 | PhoneNum |
| Preparation | 2022-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $65,214 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $11,702 | ProgramServiceRevenueAmt |
| Membership Dues | $29,889 | MembershipDuesAmt |
| Fundraising Gross Income | $8,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,725 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,522 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $15,376 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,599 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,777 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $49,890 | TotalRevenueAmt |
| Other Expenses Total | $29,988 | OtherExpensesTotalAmt |
| Total Expenses | $29,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,902 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891 | BOYAmt |
| EOY | $32,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891 | BOYAmt |
| EOY | $32,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891 | BOYAmt |
| EOY | $32,793 | 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 | $6,518 |
| LEAGUE FEES | |
| PREPARE BANQUET FOR PLAYERS | $6,626 |
| PROGRAM EVENT EXPENSES | $22,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,711 | 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 | $65,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,214 | CurrentTaxYearAmt |
| Total | $270,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,214 | CurrentTaxYearAmt |
| Total | $270,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $270,482 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,214 | CurrentTaxYearAmt |
| Total | $270,482 | 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 ADVERTISING AND MARKETING 396 OFFICE EXPENSE 3,711 AUTO 393 TRAVEL 71 INSURANCE 2,821 PROGRAM SUPPLIES 17,486 FACILITIES AND EQUIPMENT 154 DUES AND SUBSCRIPTIONS 810 ENTERTAINMENT 400 CONCESSIONS 3,746 TOTAL 29,988 |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM EVENT EXPENSES |