LANTANA WILDCATS YOUTH FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LANTANA WILDCATS YOUTH FOOTBALL ASSOCIATION INC (EIN 46-0909727)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349203548
- Schema version
- 2018v3.1
- 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 | 2019-11-15T12:31:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | BRANDY HUNT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9404537434 | PhoneNum |
| Signature | 2019-11-15 | 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 | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.198.56.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:33:22 | IPTm |
| Federal Original Submission Id | 8047632019319q4otzrr | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3194A03D9DD1C4441BFCEEF2A633039BB105305 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3194A03D9DD1C4441BFCEEF2A633039BB105305 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $83,474 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $11,250 | ProgramServiceRevenueAmt |
| Membership Dues | $45,913 | MembershipDuesAmt |
| Sale Of Assets Gross | $2,055 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,877 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $178 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $24,256 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,256 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $37,870 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$37,870 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,727 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,810 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $70 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,816 | OtherExpensesTotalAmt |
| Total Expenses | $50,096 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,369 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,379 | BOYAmt |
| EOY | $16,841 | 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 | $17,304 | BOYAmt |
| EOY | $10,473 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,683 | BOYAmt |
| EOY | $27,314 | 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 | $41,683 | BOYAmt |
| EOY | $27,314 | 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 (12 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 |
| CRAIG MIKOLAJCHAK | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MELISSA WHITEHEAD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BRANDY HUNT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| AJ AZZARELLO | ||||
| COACHING DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT FOLEY | ||||
| ASST COACHING DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN BRITZ | ||||
| EQUIPMENT DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTI CUSTER | ||||
| CHEERLEADING DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG BOLING | ||||
| FIELD DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSICA MARR | ||||
| FUNDRAISING DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHANTAYE MORRELL | ||||
| MARKETING DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNIE AZZARELLO | ||||
| COMMUNICATIONS DIRECTOR | 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 | BRANDY HUNT | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 Minus3 Years | $37,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,250 | CurrentTaxYearAmt |
| Total | $73,212 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,398 | CurrentTaxYearAmt |
| Total | $189,646 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,648 | CurrentTaxYearAmt |
| Total | $262,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $262,858 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,580 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704 | CurrentTaxYearMinus1YearAmt |
| Total | $3,570 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,648 | CurrentTaxYearAmt |
| Total | $269,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1 | Event1Nm |
| Gross Receipts Event1 | $24,256 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,256 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,256 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,256 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,256 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,091UNIFORMS 21,827ADVERTISING 2,564BANK CHARGES 79DUES AND SUBSCRIPTIONS 968SUPPLIES 4,740SCHOLARSHIPS 500MERCHANT ACCOUNT FEES 2,853OFFICE EXPENSE 135TEAM MEALS 3,059 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 17,304 10,473 |