LASSEN YOUTH FOOTBALL LEAGUE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LASSEN YOUTH FOOTBALL LEAGUE (EIN 01-0807453)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-05-27
- IRS object ID
- 202241479349200724
- 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 | 2022-05-27T11:58:39-07:00 | ReturnTs |
| Tax Period End | 2022-03-31 | 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 | 2021-04-01 | 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 | Audrina Cole | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Audrina | PersonFirstNm |
| Person Last | Cole | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda McGarva | PreparerPersonNm |
| PTIN | P00743260 | PTIN |
| Phone | 5302600439 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | www.golyfl.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,245 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $61,762 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $30,483 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,455 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,028 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $72,790 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $682 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $51,425 | OtherExpensesTotalAmt |
| Total Expenses | $52,307 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,483 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,512 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,029 | BOYAmt |
| EOY | $38,512 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,029 | BOYAmt |
| EOY | $38,512 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,029 | BOYAmt |
| EOY | $38,512 | 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 |
| Grants And Allocations | $52,307 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,307 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Claudio Cortez | ||
| Commissioner | 2.00 | $0 |
| Kaleigh Keele | ||
| Co-Commissioner | 2.00 | $0 |
| Maisha Trau | ||
| Secretary | 2.00 | $0 |
| Audrina Wannamaker | ||
| Treasurer | 2.00 | $0 |
| Chad Wannamaker | ||
| Snack Bar | 2.00 | $0 |
| Lauren Huckspeth | ||
| Fundraising | 2.00 | $0 |
| Morgan Whitlow | ||
| Cheer | 2.00 | $0 |
| Robert Esparza | ||
| Equipment | 2.00 | $0 |
| Tamara Turner | ||
| Registration | 2.00 | $0 |
| Jeremy Wong | ||
| Coaching Coord | 2.00 | $0 |
| Andrew Alkire | ||
| Co-Snack Bar | 2.00 | $0 |
| Jay Schaap | ||
| 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 | Travis Clements | 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 | 5303101041 | 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 | $71,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,245 | CurrentTaxYearAmt |
| Total | $282,495 | 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 | $71,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,245 | CurrentTaxYearAmt |
| Total | $282,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $282,495 | 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 | $282,495 | 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 | Snack Bar | Event1Nm |
| Gross Receipts Event1 | $15,624 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,624 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,437 | OtherDirectExpensesEvent1Amt |
| Event2 | Fundraisers | Event2Nm |
| Gross Receipts Event2 | $14,859 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,859 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,018 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $30,483 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,483 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,455 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,028 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $300 |
| Other Expenses.1012 | Insurance $3666 |
| Other Expenses.1 | Small Equipment/Uniforms $25256 |
| Other Expenses.2 | Cheer Uniforms/Training $9479 |
| Other Expenses.3 | Refunds/returned equip deposit $4925 |
| Other Expenses.4 | Dues/Registrations $2355 |
| Other Expenses.5 | Storage Fees $2160 |
| Other Expenses.6 | Grizz Camp Supplies $1358 |
| Other Expenses.7 | Referees $1200 |
| Other Expenses.8 | League Photos $470 |
| Other Expenses.9 | Bank Charges $136 |