BOONVILLE JUNIOR BASEBALL PROGRAM INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOONVILLE JUNIOR BASEBALL PROGRAM INC (EIN 23-7180751)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-14
IRS object ID: 202232879349200328
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-14T11:32:46-04:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351860021	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VOWELLS & SCHAAF LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 465	AddressLine1Txt
City	BOONVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	476010465	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	237180751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOONVILLE JR LEAGUE BASEBALL &	BusinessNameLine1Txt
Business Name Line2	SOFTBALL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOON	BusinessNameControlTxt
Phone	8128970571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 173	AddressLine1Txt
City	BOONVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERI WARD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8128970120	PhoneNum
Signature	2022-10-11	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERI	PersonFirstNm
Person Last	WARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TROY HUFFMAN EA	PreparerPersonNm
PTIN	P00746620	PTIN
Phone	8128970120	PhoneNum
Preparation	2022-10-14	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
Website Address	WWW.BOONVILLEYOUTHSPORTS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$140,362	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$11,310	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$69,351	ProgramServiceRevenueAmt
Fundraising Gross Income	$11,271	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$4,225	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$7,046	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$48,430	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,387	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$11,043	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$98,750	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$200	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$50,085	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$65,878	OtherExpensesTotalAmt
Total Expenses	$116,163	TotalExpensesAmt
Excess Or Deficit For Year	-$17,413	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$232,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$215,158	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$8,627	BOYAmt
EOY	$3,751	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$128,962	BOYAmt
EOY	$128,962	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$94,982	BOYAmt
EOY	$86,058	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,571	BOYAmt
EOY	$218,771	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$3,613	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$232,571	BOYAmt
EOY	$215,158	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RECREATIONAL & INSTRUCTIONAL ACTIVITY FOR THE YOUTH.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
LITTLE LEAGUE TEAMS ARE ORGANIZED ANNUALLY, EQUIPMENT IS PROVIDED AS WELL AS INSTRUCTION THRU PRACTICES & GAMES. ADDITIONALLY, TOURNAMENTS & GAMES ARE ORGANIZED & SPONSORED BY THIS YOUTH PROGRAM.	$108,605
LITTLE LEAGUE TEAMS ARE ORGANIZED ANNUALLY, EQUIPMENT IS PROVIDED AS WELL AS INSTRUCTION THRU PRACTICES & GAMES. ADDITIONALLY, TOURNAMENTS & GAMES ARE ORGANIZED & SPONSORED BY THIS YOUTH PROGRAM.	$6,408

Field	Value	IRS element (for citing)
Total Program Service Expenses	$115,013	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
SHAWN BURNS
PRESIDENT	10.00	$0
TERI WARD
TREASURER	10.00	$0
JOSH SEILER
SECRETARY	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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TERI WARD	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 173	AddressLine1Txt
City	BOONVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47601	ZIPCd

Field	Value	IRS element (for citing)
Phone	8128970571	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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,310	CurrentTaxYearAmt
Total	$63,866	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,351	CurrentTaxYearAmt
Total	$399,773	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,701	CurrentTaxYearAmt
Total	$272,138	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,362	CurrentTaxYearAmt
Total	$735,777	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$735,777	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,362	CurrentTaxYearAmt
Total	$735,777	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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,107 OFFICE 660 BANK CHARGES 290 ENTRY DUES 320 INSURANCE 10,084 SUPPLIES 231 TOURNAMENT EXPENSES 11,073 TROPHIES 5,408 UMPIRES 17,420 UNIFORMS 10,361 NON-INVESTMENT DEPRECIATION 8,924 TOTAL 65,878
FORM 990-EZ, PART II, LINE 24	240,301 240,301 LESS ACCUMULATED DEPRECIATION 145,319 154,243 TOTAL 94,982 86,058
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,613
FORM 990-EZ, PART III	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RECREATIONAL & INSTRUCTIONAL ACTIVITY FOR THE YOUTH.
FORM 990-EZ, PART III, LINE 28	LITTLE LEAGUE TEAMS ARE ORGANIZED ANNUALLY, EQUIPMENT IS PROVIDED AS WELL AS INSTRUCTION THRU PRACTICES & GAMES. ADDITIONALLY, TOURNAMENTS & GAMES ARE ORGANIZED & SPONSORED BY THIS YOUTH PROGRAM.
FORM 990-EZ, PART III, LINE 31	LITTLE LEAGUE TEAMS ARE ORGANIZED ANNUALLY, EQUIPMENT IS PROVIDED AS WELL AS INSTRUCTION THRU PRACTICES & GAMES. ADDITIONALLY, TOURNAMENTS & GAMES ARE ORGANIZED & SPONSORED BY THIS YOUTH PROGRAM.