BLACKSTONE VALLEY YOUTH FOOTBALL AND CHEERLEADING: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BLACKSTONE VALLEY YOUTH FOOTBALL AND CHEERLEADING (EIN 56-2651670)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349204291
- Schema version
- 2016v3.0
- 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 | 2017-11-15T13:44:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050514919 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YKSM LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 DRYDEN LANE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562651670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKSTONE VALLEY YOUTH FOOTBALL AND | BusinessNameLine1Txt |
| Business Name Line2 | CHEERLEADING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 4019652877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 DEWEY AVENUE | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02861 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM L GOODWIN JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4014685702 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E LISI JR CPA MBA | PreparerPersonNm |
| PTIN | P00100488 | PTIN |
| Phone | 4012731800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.32.16.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 11:29:45 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 894E960A08A033FA2E171FFB3B8A267E602B76F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 894E960A08A033FA2E171FFB3B8A267E602B76F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | HTTP://WWW.BLACKSTONEVALLEYFOOTBALL.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON PROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $141,928 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $140,684 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,244 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,885 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$23,641 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $117,043 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $7,732 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $71 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $129,729 | OtherExpensesTotalAmt |
| Total Expenses | $137,817 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,774 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,086 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,910 | BOYAmt |
| EOY | $33,206 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176 | BOYAmt |
| EOY | $3,106 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,086 | BOYAmt |
| EOY | $36,312 | 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 | $57,086 | BOYAmt |
| EOY | $36,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A HEALTHY AND SAFE ENVIRONMENT FOR YOUNG PEOPLE AGES 5 THROUGH 15, INCLUSIVE, TO LEARN FOOTBALL, CHEERLEADING, AND THE PRINCIPLES OF GOOD SPORTMANSHIP IRRESPECTIVE OF THEIR AGE, GENDER, NATIONALITY, RELIGIOUS BELIEFS, OR ABILITY TO PAY REGISTRATION FEES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION HAS BEEN SUCCESSFUL IN RAISING CAPITAL TO ENSURE THAT FOOTBALL LEAGUES & CHEERLEADING IN THE BLACKSTONE VALLEY AREA CAN CONTINUE TO COMPETE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM L GOODWIN JR | ||||
| PRESIDENT | 13.00 | $0 | $0 | $0 |
| RICHARD VAUGHAN | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| DOREEN HUGHES | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| TONY DE SIMAS | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| KEESHA DICKEY | ||||
| CHEER COMMISSIONER | 5.00 | $0 | $0 | $0 |
| DEANNE RAY | ||||
| MEMBER AT LARGE | 0.50 | $0 | $0 | $0 |
| KIMBERLY HAMPSON | ||||
| MEMBER AT LARGE | 0.50 | $0 | $0 | $0 |
| DAVID WILLIAMS | ||||
| MEMBER AT LARGE | 0.50 | $0 | $0 | $0 |
| RONALD GAGNON | ||||
| MEMBER AT LARGE | 0.50 | $0 | $0 | $0 |
| SHANE GIBBONS | ||||
| MEMBER AT LARGE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOREEN HUGHES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 WEEKS STREET | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4019546159 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $1,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,475 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,684 | CurrentTaxYearAmt |
| Total | $643,498 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,684 | CurrentTaxYearAmt |
| Total | $646,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $646,973 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,684 | CurrentTaxYearAmt |
| Total | $646,973 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 71. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE . AMOUNT: 13,167. DESCRIPTION: INSURANCE . AMOUNT: 729. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,222. DESCRIPTION: FLOWERS & GIFTS . AMOUNT: 4,714. DESCRIPTION: CHEER PROGRAM EXPENSES . AMOUNT: 19,804. DESCRIPTION: FOOTBALL PROGRAM EXPENSES . AMOUNT: 74,890. DESCRIPTION: FUND DISTRIBUTIONS - FOOTBALL . AMOUNT: 14,203. TOTAL TO FORM 990-EZ, LINE 16: 129,729. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 176. END OF YEAR AMOUNT: 106. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |