CENTRAL FLORIDA SOFTBALL LEAGUE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA SOFTBALL LEAGUE INC (EIN 59-3501162)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349211589
- 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 | 2020-11-16T22:45:22-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204053287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GECKO CPA FIRM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5277 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327935277 | 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 | 593501162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA SOFTBALL LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4075927737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149692 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328149692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BARBERY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4075927737 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEAH G JAMES CPA MSTAX | PreparerPersonNm |
| PTIN | P00230935 | PTIN |
| Phone | 4074784513 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.108.50.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 22:45:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A7E522F352F271A5EEDED5E90837B92E6A084B9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7A3F2A512D0CD38E61511A4341138BFC29D57E70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | WWW.CFSLEAGUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,364 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $76,364 | ProgramServiceRevenueAmt |
| Total Revenue | $76,364 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,117 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,024 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $644 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,245 | OtherExpensesTotalAmt |
| Total Expenses | $87,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,666 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,744 | BOYAmt |
| EOY | $50,386 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,460 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,244 | BOYAmt |
| EOY | $51,846 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481 | BOYAmt |
| EOY | $4,749 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,763 | BOYAmt |
| EOY | $47,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY,LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HOST FALL AND SPRING SLOW-PITCH SOFTBALL LEAGUE SEASONS FOR MEN'S, WOMEN'S & COED TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. 30+ TEAMS AND 600+ MEMBERS PARTICIPATED. | $87,030 |
| HOST AN ANNUAL ORLANDO MELTDOWN CHARITY TOURNAMENT FOR 60+ TEAMS AND 1,100+ PLAYERS AND FANS. DONATIONS OF 100-500 EACH HAVE BENEFITED 50+ CHARITABLE ORGANIZATIONS, AS DETERMINED BY THE VOTES OF RANKING WINNING TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,030 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITH CONRAD | ||
| SERGEANT AT | 5.00 | $0 |
| KYLE GAITHER | ||
| DIRECTOR AT | 5.00 | $0 |
| KENDRICK NEELY | ||
| COMMISSIONER | 5.00 | $0 |
| COLTON TUCKER | ||
| SECRETARY | 5.00 | $0 |
| ANGELA BARBERY | ||
| TREASURER | 5.00 | $0 |
| BONNIE MARSH | ||
| ASST COMMIS | 5.00 | $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 | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BARBERY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 PRIMERA BLVD STE 1025 | AddressLine1Txt |
| City | LAKE MARY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075927737 | 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 | $1,255 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,255 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,364 | CurrentTaxYearAmt |
| Total | $457,131 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,364 | CurrentTaxYearAmt |
| Total | $458,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $458,386 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,364 | CurrentTaxYearAmt |
| Total | $458,386 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | MELTDOWN CHARITY TOURNAMENT ADVERTISING AND MARKETING 74 BANK FEES 8 PAYPAL FEES 272 DUES & SUBSCRIPTIONS 198 OFFICE EXPENDITURES 310 WEBSITE EXPENSES 100 SUPPLIES 5,092 TOUNAMENT T SHIRTS 1,584 CHARITY ALLOCATION 975 EXPENSES ADVERTISING 2,065 BANK FEES 43 PAYPAL FEES 171 SUPPLIES 1,193 TRAVEL 6,203 MEETINGS 582 INSURANCE 1,680 ASANA/NAGAAAS EXPENSES 5,259 AWARDS & TROPHIES 385 BANQUET EXPENSES 6,643 CORPORATE FEES 123 DUES & EXPENSES 1,335 MISC PLAYING EXPENSES 1,950 TOTAL 36,245 |
| FORM 990-EZ, PART II, LINE 24 | TOMMY MARTIN MEMORIAL SCHOLAR 1,500 1,500 PREPAID EXPENSES 0 180 A/R - PREPAID FEES 0 -220 TOTAL 1,500 1,460 |
| FORM 990-EZ, PART II, LINE 26 | OTHER AMOUNT HELD FOR TEAMS 206 0 SCHOLARSHIP TO BE FUNDED 1,500 1,500 DUE TO BOARD MEMBER 1,000 0 DEFERRED REVENUE 775 3,249 |
| FORM 990-EZ, PART III | OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY,LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. |
| FORM 990-EZ, PART III, LINE 28 | HOST FALL AND SPRING SLOW-PITCH SOFTBALL LEAGUE SEASONS FOR MEN'S, WOMEN'S & COED TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. 30+ TEAMS AND 600+ MEMBERS PARTICIPATED. |
| FORM 990-EZ, PART III, LINE 31 | HOST AN ANNUAL ORLANDO MELTDOWN CHARITY TOURNAMENT FOR 60+ TEAMS AND 1,100+ PLAYERS AND FANS. DONATIONS OF 100-500 EACH HAVE BENEFITED 50+ CHARITABLE ORGANIZATIONS, AS DETERMINED BY THE VOTES OF RANKING WINNING TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. |