LANTANA WILDCATS YOUTH FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2017
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- Organization
- LANTANA WILDCATS YOUTH FOOTBALL ASSOCIATION INC (EIN 46-0909727)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349206842
- 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 | 2018-11-15T14:24:16-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | 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 | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.48.21.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 17:08:27 | IPTm |
| Federal Original Submission Id | 8047632018319h4dxtfo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B2B5506BD1181378988A3CB77E1FBFB32836CE5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B2B5506BD1181378988A3CB77E1FBFB32836CE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $64,867 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $5,225 | ProgramServiceRevenueAmt |
| Membership Dues | $57,532 | MembershipDuesAmt |
| Sale Of Assets Gross | $1,406 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $473 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $933 | GainOrLossFromSaleOfAssetsAmt |
| Cost Of Goods Sold | $27,816 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$27,816 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $704 | OtherRevenueTotalAmt |
| Total Revenue | $36,578 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,930 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,064 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $249 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,524 | OtherExpensesTotalAmt |
| Total Expenses | $58,767 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,189 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,219 | BOYAmt |
| EOY | $24,379 | 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 | $19,653 | BOYAmt |
| EOY | $17,304 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,872 | BOYAmt |
| EOY | $41,683 | 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 | $63,872 | BOYAmt |
| EOY | $41,683 | 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 | FOUR SUCCESSFUL YEARS OF YOUTH FOOTBALL & CHEER PROGRAMS EACH YEAR HAS SEEN SIGNIFICANT PARTICIPATION GROWTH FROM APPROXIMATELY 100 PARTICIPANTS TO OVER 200 PARTICIPANTS | 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 |
|---|---|---|---|---|
| CRAIG MIKOLAJCHAK | ||||
| COMMISSIONER | 1.00 | $0 | $0 | $0 |
| WILLIAM HAMBLIN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRANDY HUNT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| STEPHEN BRITZ | ||||
| EQUIPMENT DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYAN GARCIA | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHRISTI CUSTER | ||||
| CHEERLEADING DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAMELA FENNER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JASON FENNER | ||||
| COACHING DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG BOLING | ||||
| FIELD DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT FOLEY | ||||
| ASSISTANT COACHING DIRECTOR | 1.00 | $0 | $0 | $0 |
| DREW JENKINS | ||||
| DIRECTOR OF CONCESSIONS | 1.00 | $0 | $0 | $0 |
| LARRY FUENTES | ||||
| BASKETBALL 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 |
| 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 Minus2 Years | $37,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,225 | CurrentTaxYearAmt |
| Total | $61,962 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,532 | CurrentTaxYearAmt |
| Total | $127,248 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,757 | CurrentTaxYearAmt |
| Total | $189,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $189,210 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536 | CurrentTaxYearMinus1YearAmt |
| Total | $2,580 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704 | CurrentTaxYearAmt |
| 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 Minus2 Years | $63,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,461 | CurrentTaxYearAmt |
| Total | $195,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95870 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCONCESSIONS 704 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,350UNIFORMS 35,862ADVERTISING 400BANK CHARGES 12DUES AND SUBSCRIPTIONS 956SUPPLIES 420COMMUNITY PARTICIPATION 1,500MERCHANT ACCOUNT FEES 2,291OFFICE EXPENSE 2,122PHOTOGRAPHY EXPENSE 1,346TEAM MEAL 265 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 18,588 17,304SPIRIT WEAR 1,065 0 |