ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL (EIN 20-2491842)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201541349349203879
- Schema version
- 2014v5.0
- 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 | 2015-05-14T14:55:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383074311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNES & LOTITO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22525 HALL RD STE A | AddressLine1Txt |
| City | MACOMB | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202491842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLAIR SHORES GREEN HORNETS AND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STCL | BusinessNameControlTxt |
| Phone | 5862015558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80717 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER LUNDY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5862015558 | PhoneNum |
| Signature | 2015-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD INNES | PreparerPersonNm |
| PTIN | P00472222 | PTIN |
| Phone | 5864680200 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | GREENHORNETSFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,776 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,408 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,883 | ProgramServiceRevenueAmt |
| Membership Dues | $21,692 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,789 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,311 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$14,522 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $36,465 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $290 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,279 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,502 | OtherExpensesTotalAmt |
| Total Expenses | $49,071 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,904 | BOYAmt |
| EOY | $12,808 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $1,290 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,704 | BOYAmt |
| EOY | $14,098 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,704 | BOYAmt |
| EOY | $14,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE AND MANAGE YOUTH SPORTS PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PURCHASE OF EQUIPMENT AND UNIFORMS | $22,589 |
| SUCCESSFULLY RUN CONCESSION STAND | $4,581 |
| PREPARE BANQUET FOR PLAYERS | $4,873 |
| PROGRAM EVENT EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,043 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIFFANY QUEST | ||
| PRESIDENT | 000.00 | $0 |
| ED TATTERS | ||
| VICE PRESIDE | 000.00 | $0 |
| STEVE COSART | ||
| SECRETARY | 000.00 | $0 |
| HEATHER LUNDY | ||
| TREASURER | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER LUNDY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24125 HARVARD DR | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2488925455 | 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 | $29,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,408 | CurrentTaxYearAmt |
| Total | $117,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,368 | CurrentTaxYearAmt |
| Total | $132,072 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,776 | CurrentTaxYearAmt |
| Total | $249,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $249,815 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $38 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $38 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,776 | CurrentTaxYearAmt |
| Total | $249,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,063 INFORMATION TECHNOLOGY 379 INSURANCE 2,289 PROGRAM SUPPLIES 39,815 REGISTRATION FEES 515 FACILITIES AND EQUIPMENT 2,441 TOTAL 46,502 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 380 0 REIMBURSED BAD CHECKS 420 420 PETTY CASH 0 870 TOTAL 800 1,290 |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM EVENT EXPENSES |