ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL (EIN 20-2491842)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-15
- IRS object ID
- 202032899349200933
- Schema version
- 2019v5.0
- 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 | 2020-10-15T12:43:33-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | CHERIE RUDNIK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5863061652 | PhoneNum |
| Signature | 2020-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LOTITO | PreparerPersonNm |
| PTIN | P00472228 | PTIN |
| Phone | 5864680200 | PhoneNum |
| Preparation | 2020-06-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.90.43.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-15 | IPDt |
| IP Tm | 12:43:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 18B91002158E1E43D8B9B0D4199AFFBF86D2F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 168B619B15909F1CABE6A3AA453749CB1B7AE332 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $61,094 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $25,371 | ProgramServiceRevenueAmt |
| Membership Dues | $35,723 | MembershipDuesAmt |
| Special Events Direct Expenses | $18,417 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$18,417 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $42,677 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,675 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $40,239 | OtherExpensesTotalAmt |
| Total Expenses | $41,914 | TotalExpensesAmt |
| Excess Or Deficit For Year | $763 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,633 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,870 | BOYAmt |
| EOY | $14,633 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,870 | BOYAmt |
| EOY | $14,633 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,870 | BOYAmt |
| EOY | $14,633 | 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 | $17,002 |
| LEAGUE FEES | $1,232 |
| PREPARE BANQUET FOR PLAYERS | $1,555 |
| PROGRAM EVENT EXPENSES | $7,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,213 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARLY CHARRETTE | ||
| PRESIDENT | 20.00 | $0 |
| SAMANTHA HOUTH | ||
| VICE PRESIDE | 15.00 | $0 |
| CHERIE RUDNIK | ||
| TREASURER | 40.00 | $0 |
| TRACEY PICHIERRI | ||
| 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 | CHERIE RUDNIK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26251 RONALD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48066 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,335 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,094 | CurrentTaxYearAmt |
| Total | $297,397 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,094 | CurrentTaxYearAmt |
| Total | $299,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $299,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,094 | CurrentTaxYearAmt |
| Total | $299,733 | 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 PROMOTION 25 OFFICE 5,587 INSURANCE 2,039 PROGRAM SUPPLIES 27,213 REGISTRATION FEES 1,366 FACILITIES AND EQUIPMENT 952 OTHER 48 DUES AND SUBSCRIPTIONS 2,247 UTILITIES 450 ENTERTAINMENT 312 TOTAL 40,239 |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM EVENT EXPENSES |