STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIGHTNING YOUTH ATHLETICS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LIGHTNING YOUTH ATHLETICS INC (EIN 68-0623252)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-13
IRS object ID
202120469349301977
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-02-13T10:38:39-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364451609PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN J MILLER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680623252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIGHTNING YOUTH ATHLETICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1Txt
CitySALEMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY BOYNSTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8156784050PhoneNum
Signature2021-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN MILLERPreparerPersonNm
PTINP00161330PTIN
Phone8156784050PhoneNum
Preparation2021-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$307,309GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILIGHTNINGFASTPITCH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THIS ORGANIZATION SHALL BE FOR THE ORGANIZATION,DEVELOPMENT AND PROMOTION OF YOUTH ATHLETICS. OUR OBJECTIVE IS TO ELEVATE THE LEVEL OF PLAY TO THE HIGHEST CALIBER POSSIBLE WITHIN A COMPETITIVEENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$146,516PYContributionsGrantsAmt
CY Contributions Grants$218,025CYContributionsGrantsAmt
PY Program Service Revenue$34,587PYProgramServiceRevenueAmt
CY Program Service Revenue$51,137CYProgramServiceRevenueAmt
PY Investment Income$85PYInvestmentIncomeAmt
CY Investment Income$97CYInvestmentIncomeAmt
PY Other Revenue$22,516PYOtherRevenueAmt
CY Other Revenue$23,527CYOtherRevenueAmt
PY Total Revenue$203,704PYTotalRevenueAmt
CY Total Revenue$292,786CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$189,151PYOtherExpensesAmt
CY Other Expenses$214,056CYOtherExpensesAmt
PY Total Expenses$189,151PYTotalExpensesAmt
CY Total Expenses$214,056CYTotalExpensesAmt
PY Revenues Less Expenses$14,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,730CYRevenuesLessExpensesAmt
Total Assets BOY$61,983TotalAssetsBOYAmt
Total Assets EOY$140,713TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,713NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THIS ORGANIZATION SHALL BE FOR THE ORGANIZATION,DEVELOPMENT AND PROMOTION OF YOUTH ATHLETICS. OUR OBJECTIVE IS TO ELEVATE THE LEVEL OF PLAY TO THE HIGHEST CALIBER POSSIBLE WITHIN A COMPETITIVEENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,056ExpenseAmt
DescATHLETES SHALL LEARN LIFE SKILLS OF FAIR PLAY, SPORTSMANSHIP AND RESPECT. PROVIDE ATHLETESWITH NECESSARY TOOLS TO BE CHAMPIONS IN LIFEDesc
Total Program Service Expenses$214,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDY BOYDSTONPersonNm
Phone8156784050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1Txt
CitySALEMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53168ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON SPOHR
PRESIDENT0.000.00Yes (X)$0$0$0
CHRIS CONGER
VICE PRESIDENT0.000.00Yes (X)$0$0$0
JENNIFER ROSENBAUM
SECRETARY0.000.00Yes (X)$0$0$0
RANDY BOYDSTON
TREASURER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$191,841MembershipDuesAmt
Fundraising$26,184FundraisingAmt
Total Contributions$218,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIFORMS711210$41,320$41,320
SPIRITWEAR711210$9,817$9,817
FieldValueIRS element (for citing)
Total Program Service Revenue$51,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Related Or Exempt Func Income$97RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$26,184ContriRptFundraisingEventAmt
Gaming Gross Income$38,050GamingGrossIncomeAmt
Gaming Direct Expenses$14,523GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,527TotalRevenueColumnAmt
Related Or Exempt Func Income$23,527RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,786TotalRevenueColumnAmt
Related Or Exempt Func Income$74,761RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$764TotalAmt
Program Services$764ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,712TotalAmt
Program Services$5,712ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,336TotalAmt
Program Services$27,336ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,048TotalAmt
Program Services$6,048ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS$52,435$52,435
TOURNAMENT FEES$110,656$110,656
EQUIPMENT$11,105$11,105

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,056TotalAmt
Program Services$214,056ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,987BOYAmt
EOY$14,620EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,996BOYAmt
EOY$126,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,983BOYAmt
EOY$140,713EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$61,983BOYAmt
EOY$140,713EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,983BOYAmt
EOY$140,713EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,983BOYAmt
EOY$140,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,730ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,516CurrentTaxYearMinus1YearAmt
Current Tax Year$218,025CurrentTaxYearAmt
Total$590,530TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,587CurrentTaxYearMinus1YearAmt
Total$147,986TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,103CurrentTaxYearMinus1YearAmt
Current Tax Year$218,025CurrentTaxYearAmt
Total$738,516TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$738,516PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$182TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$182TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,188CurrentTaxYearMinus1YearAmt
Current Tax Year$218,122CurrentTaxYearAmt
Total$738,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TournamentsEvent1Nm
Gross Receipts Event1$164,465GrossReceiptsEvent1Amt
Gross Revenue Event1$164,465GrossRevenueEvent1Amt
Other Direct Expenses Event1$138,281OtherDirectExpensesEvent1Amt
Gross Receipts Total$164,465GrossReceiptsTotalAmt
Gross Revenue Total Events$164,465GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$138,281OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$138,281DirectExpenseSummaryEventsAmt
Net Income Summary$26,184NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$38,050GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$14,523CashPrizesOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$38,050GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$14,523CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$14,523DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$23,527NetGamingIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Not reviewed by board
Governing documents etc available to public Part VI line 19Available upon request