LASSEN YOUTH FOOTBALL LEAGUE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LASSEN YOUTH FOOTBALL LEAGUE (EIN 01-0807453)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-14
- IRS object ID
- 201842269349201099
- Schema version
- 2017v2.2
- 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 | 2018-08-14T16:22:18-07:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474459007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mandy McGarva CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270490 | AddressLine1Txt |
| City | Susanville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010807453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lassen Youth Football & Cheer Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270354 | AddressLine1Txt |
| City | Susanville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Audrina Cole | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda McGarva | PreparerPersonNm |
| PTIN | P00743260 | PTIN |
| Phone | 5302600439 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.golyfl.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,792 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $60,478 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,344 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,521 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,823 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,970 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,210 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,760 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,061 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,293 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $29 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,973 | OtherExpensesTotalAmt |
| Total Expenses | $65,295 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$234 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,571 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,805 | BOYAmt |
| EOY | $18,571 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,805 | BOYAmt |
| EOY | $18,571 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,805 | BOYAmt |
| EOY | $18,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote leadership, teamwor, good sportsmanship, and teach fundamentals of football and cheer to the youth of Lassen County by operating football and cheer teams. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operation of teams and organization of games | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $63,973 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,973 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Travis Clements | ||
| Commissioner | 2.00 | $0 |
| Anthony Fleming | ||
| Co-Commissioner | 2.00 | $0 |
| Angela Alfaro | ||
| Secretary | 2.00 | $0 |
| Audrina Cole | ||
| Treasurer | 2.00 | $0 |
| Larry Harkema | ||
| Coach Coordinat | 2.00 | $0 |
| Robert Esparza | ||
| Equip Manager | 2.00 | $0 |
| Steve Costello | ||
| Field Coordinat | 2.00 | $0 |
| Sara Smith | ||
| Cheer Coordinat | 2.00 | $0 |
| Heather Micone | ||
| Asst Cheer Coor | 2.00 | $0 |
| Kaleigh Keele | ||
| Registration | 2.00 | $0 |
| Tina Murphy | ||
| Snack Bar | 2.00 | $0 |
| Natalie Johnson | ||
| Snack Bar | 2.00 | $0 |
| Beks McKernan | ||
| Registration | 2.00 | $0 |
| Maisha Smith | ||
| Fundraising | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Audrina Cole | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270354 | AddressLine1Txt |
| City | Susanville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302516310 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,792 | CurrentTaxYearAmt |
| Total | $280,823 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,792 | CurrentTaxYearAmt |
| Total | $280,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $280,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $280,823 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2345 |
| Other Expenses.1002 | Office Expenses $544 |
| Other Expenses.1005 | Travel $195 |
| Other Expenses.1012 | Insurance $3388 |
| Other Expenses.1 | Uniforms and Small Equipment $37673 |
| Other Expenses.2 | Tournament fees $6767 |
| Other Expenses.3 | League Fees $4799 |
| Other Expenses.4 | Camps/Teaching $2916 |
| Other Expenses.5 | Taxes and Fees $2310 |
| Other Expenses.6 | Storage Fees $1650 |
| Other Expenses.7 | Other $1374 |
| Other Expenses.9 | Bank Charges $12 |