DYLAN WILLIAMS FOREVER AN ALL STAR FOUNDATION INC: Form 990PF, tax year 2019
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- Organization
- DYLAN WILLIAMS FOREVER AN ALL STAR FOUNDATION INC (EIN 46-3628635)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-09
- IRS object ID
- 202002839349100335
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-09T17:30:09-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475380296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACHLER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CHESTNUT STREET | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463628635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DYLAN WILLIAMS FOREVER AN ALL STAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DYLA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4404 N OAK LANE | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47390 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICK D WILLIAMS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7659644868 | PhoneNum |
| Signature | 2020-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELINDA B STACHLER CPA | PreparerPersonNm |
| PTIN | P00063154 | PTIN |
| Phone | 7659647514 | PhoneNum |
| Preparation | 2020-10-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.102.65.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-09 | IPDt |
| IP Tm | 17:31:59 | IPTm |
| Federal Original Submission Id | 3561782020283rr0ykxz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD0B433965365FDD8186DC8D4767B7230A0728DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD0B433965365FDD8186DC8D4767B7230A0728DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $62,864 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,097 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $29 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29 | InterestOnSavNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $4,134 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $3,028 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,106 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,106 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,650 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $15,882 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,106 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $300 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $28 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $28 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $714 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,420 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $56 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,462 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $384 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,042 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,042 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,504 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,426 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,378 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,106 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,486 | CashBOYAmt |
| Cash EOY | $43,578 | CashEOYAmt |
| Cash EOYFMV | $43,578 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $20,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $714 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $19,286 | LandEOYAmt |
| Land EOYFMV | $19,286 | LandEOYFMVAmt |
| Total Assets BOY | $58,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,864 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,864 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $58,486 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $62,864 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,486 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,864 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,486 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,864 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,486 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,378 | ExcessRevenueOverExpensesAmt |
| Subtotal | $62,864 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $62,864 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $629 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $54,716 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.011496 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $826 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $69,399 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.011902 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,398 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $63,846 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.021896 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,117 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $59,021 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.188357 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $210 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $48,971 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.004288 | DistributionYr5Rt |
| Total Distribution | 0.237939 | TotalDistributionRt |
| Average Distribution | 0.047588 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $59,699 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,841 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,841 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,426 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | ERICK D WILLIAMS | IndividualWithBooksNm |
| Phone | 7659644868 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4404 N OAK LANE | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERICK D WILLIAMS | ||||||||
| 4404 N OAK LANE | UNION CITY | IN | 47390 | CHAIRMAN | 10.00 | $0 | $0 | $0 |
| GEORGIANA WILLIAMS | ||||||||
| 4404 N OAK LANE | UNION CITY | IN | 47390 | TREASURER | 10.00 | $0 | $0 | $0 |
| ROBERT MILLER | ||||||||
| 4404 N OAK LANE | UNION CITY | IN | 47390 | SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATED AED MACHINES BATTERIES PADS AND ACCESSORIES TO YOUTH BASEBALL PARKS DAYCARES SHERIFFS DEPARTMENT AND CHURCHES | Description1Txt |
| Expenses1 | $5,650 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $60,608 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,608 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $60,608 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $909 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,699 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,985 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,985 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,985 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,985 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,985 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,426 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $6,426 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $6,426 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,985 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $6,426 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,985 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,441 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,441 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,441 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $3,441 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,106 | CurrentYearAmt |
| Year1 | $246 | Year1Amt |
| Year2 | $3,470 | Year2Amt |
| Year3 | $3,192 | Year3Amt |
| Total | $8,014 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $940 | CurrentYearAmt |
| Year1 | $209 | Year1Amt |
| Year2 | $2,950 | Year2Amt |
| Year3 | $2,713 | Year3Amt |
| Total | $6,812 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,426 | CurrentYearAmt |
| Year1 | $629 | Year1Amt |
| Total | $7,055 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,426 | CurrentYearAmt |
| Year1 | $629 | Year1Amt |
| Total | $7,055 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,990 | CurrentYearAmt |
| Year1 | $1,824 | Year1Amt |
| Total | $3,814 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| YMCA OF RANDOLPH COUNTY | ||||||
| 860 W CHESTNUT STREET | UNION CITY | OH | 45390 | DONOR | DONATED AED | $1,130 |
| RANDOLPH COUNTY SHRIFFS DEPT | ||||||
| 155 E SOUTH STREET | WINCHESTER | IN | 47394 | DONOR | DONATED AED | $1,130 |
| GREENVILLE YOUTH SPORTS | ||||||
| 1 | GREENVILLE | OH | 45331 | DONOR | DONATED AED | $1,130 |
| CELINA YOUTH SPORTS | ||||||
| 1 | CELINA | OH | 45822 | DONOR | DONATED AED | $1,130 |
| YORKTOWN ATHLETIC CLUB | ||||||
| 1 | YORKTOWN | IN | 47396 | DONOR | DONATED AED | $1,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,650 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | ExclusionExclusionCd |
|---|---|
| SALE OF SHIRTS | 05 |
| BBQ CHICK DINNER | 05 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 01A | SHIRT SALES TO RAISE MONEY FOR AED PURCHASES |
| 01B | BBQ DINNER SALES TO RAISE FUNDS FOR CHAIRTABLE PURPOSE |
| 03 | GUARDIAN OF ASSETS FOR FOUNDATION FUTURE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $300 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ABI FORCE Z23S AND ATTACHMENTS | PropertyDesc |
| Acquired | 2020-05-19 | AcquiredDt |
| Cost Or Other Basis | $20,000 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $0 | PriorYearDepreciationAmt |
| Computation Method | M | ComputationMethodTxt |
| Life | 7 | LifeRt |
| Current Year Expense | $714 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE | $56 | $0 | $0 | $56 |
| TOURNAMENT EXPENSES | $2,587 | $0 | $0 | $0 |
| FIELD MAINTANCE | $1,777 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTRY FEES FOR SOFTBALL TOURNA | Desc |
| Revenue And Expenses Per Books | $3,650 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | Cost Of Goods SoldCostOfGoodsSoldAmt | NetNetAmt |
|---|---|---|---|
| TOURNEY MERCHANDISE AND SHIRTS | $2,099 | $1,569 | $530 |
| BBQ CHICKEN DINNER SALES | $2,035 | $1,459 | $576 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DW PARK TAXES | CategoryTxt |
| Amt | $28 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28 | DisbursementsCharitablePrpsAmt |