MERIDIAN POLICE ACTIVITIES LEAGUE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN POLICE ACTIVITIES LEAGUE (EIN 82-0484108)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201401679349301515
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-16T16:49:08-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264022510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 S BONITO WAY STE 100 | AddressLine1 |
| City | MERIDIAN | City |
| State | ID | State |
| ZIP Code | 83642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820484108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN POLICE ACTIVITIES LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERI | NameControl |
| Phone | 2088886030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1 |
| City | MERIDIAN | City |
| State | ID | State |
| ZIP Code | 83680 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LIGHTNER | Name |
| Title | PRESIDENT | Title |
| Phone | 2088886030 | Phone |
| Date Signed | 2014-06-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL GUIDDY | Name |
| PTIN | P00266294 | PTIN |
| Phone | 2083338965 | Phone |
| Date Prepared | 2014-06-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARK LIGHTNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1 |
| City | MERIDIAN | City |
| State | ID | State |
| ZIP Code | 83680 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 646829 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MERDIANPAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES OPPORTUNITIES FOR THE YOUTH OF MERIDIAN, IDAHO AND THE SURROUNDING AREAS TO PARTICIPATE IN QUALITY SPORTS PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 60762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 649031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 609239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 712526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 646829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10137 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 92414 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 568464 | OtherExpensePriorYear |
| Other Expenses Current Year | 489701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 660878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 632244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14585 | RevenuesLessExpensesCY |
| Total Assets BOY | 456399 | TotalAssetsBOY |
| Total Assets EOY | 456486 | TotalAssetsEOY |
| Total Liabilities BOY | 194268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 179770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 262131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 276716 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES OPPORTUNITIES FOR THE YOUTH OF MERIDIAN, IDAHO AND THE SURROUNDING AREAS TO PARTICIPATE IN QUALITY SPORTS PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 318095 | Expense |
| Revenue | 401872 | Revenue |
| Description | THE SOCCER PROGRAM SERVES ABOUT 3,000 YOUTH AGES 4-17 IN ORGANIZED SOCCER PROGRAMS IN THE FALL AND SPRING. THE EMPHASIS IS ON DEVELOPMENT OF SKILLS, TEAMSMANSHIP AN SPORTSMANSHIP. BACKGROUND CHECKS ARE REQUIRED OF ALL ADULTS IN THE PROGRAM WHO HAVE CONTACT WITH THE PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91406 | Expense |
| Revenue | 125811 | Revenue |
| Description | THE PRINCIPAL FOCUS OF THE FOOTBALL PROGRAM IS THE TEACHING OF THE FUNDAMENTALS OF FOOTBALL THROUGH A RECREATIONAL PROGRAM. MANY CHILDREN IN THE PROGRAM CONTINUE ON TO OTHER FOOTBALL PROGRAMS OFFERED IN THE TREASURE VALLEY. THE PROGRAMS ARE OFFERED IN THE FALL AND SPRING AND SERVE OVER A 1,000 CHILDREN. BACKGROUND CHECKS ARE REQUIRED OF ALL ADULTS IN THE PROGRAM WHO HAVE CONTACT WITH THE PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50528 | Expense |
| Revenue | 67836 | Revenue |
| Description | THE BASEBALL PROGRAM SERVES ABOUT 1,000 CHILDREN AGES 3-8. THE PRINCIPAL FOCUS IS TEACHING THE FUNDAMENTALS OF BASEBALL THROUGH A RECREATIONAL PROGRAM. THE LEAGUE USES BOTH T-BALL AND PITCHING MACHINES. MANY OF THE CHILDREN CONTINUE ON TO OTHER BASEBALL PROGRAMS OFFERED IN THE TREASURE VALLEY. THE BASEBALL SEASON IS FROM MAY THRU JUNE. BACKGROUND CHECKS ARE REQUIRED OF ALL ADULTS IN THE PROGRAM WHO HAVE CONTACT WIHT THE PARTICIPANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8450 | Expense |
| Grants | 10137 | Grants |
| Revenue | 13720 | Revenue |
| Description | IN ADDITION TO SOCCER, FOOTBALL AND BASEBALL THE LEAGUE OFFERS PROGRAMS ACCORDING TO LOCAL DEMAND. ALL PROGRAMS FOCUS ON TEACHING THE FUNDAMENTAL OF THE SPORT, TEAMWORK, SPORTSMANSHIP AND LEADERSHIP. BACKGROUND CHECKS ARE REQUIRED OF ALL ADULTS IN THE PROGRAM WHO HAVE CONTACT WITH THE PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8450 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10137 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 13720 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 468479 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088886030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1 |
| City | MERIDIAN | City |
| State | ID | State |
| ZIP Code | 83680 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK LIGHTNER | ||||||
| PRESIDENT | 6.00 | X | 0 | 0 | 0 | |
| BRIAN SIMER | ||||||
| VICE-PRESIDENT | 6.00 | X | 0 | 0 | 0 | |
| DAVE PADGETT | ||||||
| SECURITY DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| STACY ARNOLD | ||||||
| POLICE LIAISON | 6.00 | X | 0 | 0 | 0 | |
| TOM ROY | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 32.00 | 41731 | 0 | 2570 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2570 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 7650 | FundraisingEvents |
| All Other Contributions | 29030 | AllOtherContributions |
| Total Contributions | 36680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 711210 | 583688 | 583688 |
| UNIFORM AND EQUIPMENT | 711210 | 10273 | 10273 |
| SPORTS CAMPS | 711210 | 10020 | 10020 |
| CONCESSION REVENUE | 711210 | 3138 | 3138 |
| TOURNAMENT FEES | 711210 | 2120 | 2120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 609239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910 | TotalRevenueColumn |
| Exclusion | $910 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 646829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $910 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10137 | Total |
| Program Services | 10137 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48418 | Total |
| Management And General | 48418 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68939 | Total |
| Program Services | 34292 | ProgramServices |
| Management And General | 34647 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502 | Total |
| Management And General | 2502 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12547 | Total |
| Program Services | 3666 | ProgramServices |
| Management And General | 8881 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12963 | Total |
| Management And General | 12963 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5338 | Total |
| Program Services | 1560 | ProgramServices |
| Management And General | 3778 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86684 | Total |
| Program Services | 85396 | ProgramServices |
| Management And General | 1288 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4568 | Total |
| Program Services | 4568 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15801 | Total |
| Program Services | 5603 | ProgramServices |
| Management And General | 10198 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25008 | Total |
| Program Services | 25008 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27263 | Total |
| Program Services | 7490 | ProgramServices |
| Management And General | 19773 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5690 | Total |
| Program Services | 5690 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Management And General | 3640 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32197 | Total |
| Program Services | 21270 | ProgramServices |
| Management And General | 10927 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18988 | Total |
| Program Services | 18988 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UNIFORMS, EQUIPMENT AND | 128046 | 128046 |
| PARK RENT | 58215 | 58215 |
| FEES AND PERMITS | 16140 | 16140 |
| FIELD MAINTENANCE | 12650 | 12650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36510 | Total |
| Program Services | 29760 | ProgramServices |
| Management And General | 2300 | ManagementAndGeneral |
| Fundraising | 4450 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632244 | Total |
| Program Services | 468479 | ProgramServices |
| Management And General | 159315 | ManagementAndGeneral |
| Fundraising | 4450 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397866 | BOY |
| EOY | 308714 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 1250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 298318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56583 | BOY |
| EOY | 146522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456399 | BOY |
| EOY | 456486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2652 | BOY |
| EOY | 17331 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191616 | BOY |
| EOY | 162439 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194268 | BOY |
| EOY | 179770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262131 | BOY |
| EOY | 276716 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262131 | BOY |
| EOY | 276716 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456399 | BOY |
| EOY | 456486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14585 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36680 | CurrentTaxYear |
| Total | 217256 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609239 | CurrentTaxYear |
| Total | 2650534 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 624303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 709793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645919 | CurrentTaxYear |
| Total | 2867790 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2867790 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910 | CurrentTaxYear |
| Total | 10309 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910 | CurrentTaxYear |
| Total | 10309 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 481226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646829 | CurrentTaxYear |
| Total | 2878099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298318 | OtherCostOrOtherBasis |
| Depreciation | 151796 | Depreciation |
| Book Value | 146522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 146522 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS REVIEWS AND APPROVES REQUESTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AN ELECTRONIC COPY OF THE TAX RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEAGUE MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND MAKES THEM AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | COACHING: PROGRAM SERVICE EXPENSES 40,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,562. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 532. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. REFEREES: PROGRAM SERVICE EXPENSES 43,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,881. | OTHER FEES |