LANTANA WILDCATS YOUTH FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2019
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- Organization
- LANTANA WILDCATS YOUTH FOOTBALL ASSOCIATION INC (EIN 46-0909727)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349204148
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T15:32:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272209487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Buchanan & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 FM 407 E Suite 145-140 | AddressLine1Txt |
| City | Bartonville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76226 | 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 | 460909727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANTANA WILDCATS YOUTH FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 514 | AddressLine1Txt |
| City | ARGYLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANTAYE MORRELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9404537434 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Buchanan CPA | PreparerPersonNm |
| PTIN | P01066746 | PTIN |
| Phone | 9404552084 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.185.130.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 15:37:04 | IPTm |
| Federal Original Submission Id | 8047632020318o1cfzjn | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D062060520E7FA9C8C71D0C554DAC250D518DCFB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D062060520E7FA9C8C71D0C554DAC250D518DCFB | 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 |
| Website Address | WWW.LANTANAWILDCATSFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $4,000 | ProgramServiceRevenueAmt |
| Membership Dues | $64,491 | MembershipDuesAmt |
| Sale Of Assets Gross | $120 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,941 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,821 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $77,864 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,764 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $31,739 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$31,739 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $875 | OtherRevenueTotalAmt |
| Total Revenue | $68,570 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,415 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,860 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $495 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,244 | OtherExpensesTotalAmt |
| Total Expenses | $51,014 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,556 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841 | BOYAmt |
| EOY | $36,379 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,473 | BOYAmt |
| EOY | $8,491 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,314 | BOYAmt |
| EOY | $44,870 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,314 | BOYAmt |
| EOY | $44,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE IDEALS OF GOOD SPORTSMANSHIP | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YOUTH FOOTBALL, BASKETBALL & CHEER PROGRAMS. EACH YEAR HAS SEEN SIGNIFICANT PARTICIPATION GROWTH AND GROWTH IN THE NUMBER OF PROGRAMS OFFERED | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RYAN GARCIA | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRANDY HUNT | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MELISSA WHITEHEAD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| SHANTAYE MORRELL | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| AJ AZZARELLO | ||||
| COACHING DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN BRITZ | ||||
| EQUIPMENT DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISSY TARWATER | ||||
| CHEERLEADING DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHAD BELL | ||||
| FIELD DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSICA MARR | ||||
| FUNDRAISING DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT FOLEY | ||||
| SAFETY DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNIE AZZARELLO | ||||
| COMMUNICATIONS DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANTHONY ULAKOVIC | ||||
| BASKETBALL DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILL HAMBLIN | ||||
| COMMISSIONER | 1.00 | $0 | $0 | $0 |
| LESLIE WAECHTER | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $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 | SHANTAYE MORRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 514 | AddressLine1Txt |
| City | ARGYLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254636549 | 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 | $37,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000 | CurrentTaxYearAmt |
| Total | $77,212 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,355 | CurrentTaxYearAmt |
| Total | $332,001 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,355 | CurrentTaxYearAmt |
| Total | $409,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $409,213 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,536 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,580 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $875 | CurrentTaxYearAmt |
| Total | $4,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,230 | CurrentTaxYearAmt |
| Total | $416,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | THIS INCOME REPRESENTS CONCESSION STAND PROCEEDS | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COWBOY EVENT | Event1Nm |
| Gross Receipts Event1 | $72,764 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,764 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,100 | OtherDirectExpensesEvent1Amt |
| Event2 | POWDER PUFF | Event2Nm |
| Gross Receipts Event2 | $5,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,100 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $77,864 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $77,864 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,764 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCONCESSIONS 875 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,982UNIFORMS 18,602ADVERTISING 463BANK CHARGES 12DUES AND SUBSCRIPTIONS 913SUPPLIES 49SCHOLARSHIPS/COMMUNITY INVOLVEMENT 11,001MERCHANT ACCOUNT FEES 2,211OFFICE EXPENSE 11 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 10,473 8,491 |