LASSEN YOUTH FOOTBALL LEAGUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LASSEN YOUTH FOOTBALL LEAGUE (EIN 01-0807453)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-04-29
- IRS object ID
- 201301199349200535
- 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 | 2013-04-29T17:51:07-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWS THEOBALD & AUMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 MAIN ST SUITE A | AddressLine1 |
| City | SUSANVILLE | City |
| State | CA | State |
| ZIP Code | 96130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010807453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASSEN YOUTH FOOTBALL & CHEER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LASS | NameControl |
| Phone | 5302601214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270354 | AddressLine1 |
| City | SUSANVILLE | City |
| State | CA | State |
| ZIP Code | 96127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE GONI | Name |
| Title | TREASURER | Title |
| Phone | 5302601214 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA MCGARVA | Name |
| Phone | 5302571040 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76276 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 48870 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 27406 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12194 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 15212 | GroProfitLossSalesOfInventory |
| Total Revenue | 64082 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 70915 | OtherExpensesTotal |
| Total Expenses | 71665 | TotalExpenses |
| Excess Or Deficit For Year | -7583 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34073 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17588 | BOY |
| EOY | 23765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24068 | BOY |
| EOY | 10308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41656 | BOY |
| EOY | 34073 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41656 | BOY |
| EOY | 34073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE LEADERSHIP, TEAMWORK, GOOD SPORTMANSHIP, AND TEACH FUNDAMENTALS OF FOOTBALL AND CHEER TO THE YOUTH OF LASSEN COUNTY BY OPERATING FOOTBALL AND CHEER TEAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATION OF TEAMS AND ORGANIZATION OF GAMES | DescriptionProgramServiceAccom |
| Program Service Expenses | 71665 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71665 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SKIP JONES | ||
| COMMISSIONER | 3.00 | 0 |
| CHRIS LEWIS | ||
| CO-COMMISSIO | 3.00 | 0 |
| LILY ST ANDRE | ||
| SECRETARY | 3.00 | 0 |
| LESLIE GONI | ||
| TREASURER | 3.00 | 0 |
| TAMMY HAGLER | ||
| FUND RAISING | 3.00 | 0 |
| BILL MCCART | ||
| COACH COORDI | 3.00 | 0 |
| TRAVIS CLEMENTS | ||
| FIELD/REFERE | 3.00 | 0 |
| RON LEWIS | ||
| EQUIPMENT | 3.00 | 0 |
| VACANT SEAT | ||
| CHEER COORDI | 3.00 | 0 |
| CHUCK MCCLOUGHAN | ||
| REGISTRATION | 3.00 | 0 |
| JESSIKA JOHNSON | ||
| PUBLIC RELAT | 3.00 | 0 |
| SANDY BROWN | ||
| SNACK BAR | 3.00 | 0 |
| JEFF RILEY | ||
| CO-EQUIP COO | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE GONI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270354 | AddressLine1 |
| City | SUSANVILLE | City |
| State | CA | State |
| ZIP Code | 96127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5302601214 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76276 | CurrentTaxYear |
| Total | 286507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76276 | CurrentTaxYear |
| Total | 286507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 286507 | PublicSupportTotal170 |
| Total Support | 286507 | TotalSupport |
| Gross Receipts From Admissions Etc | 7179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,796 INSURANCE 3,060 SUPPLIES 1,924 TAXES AND FEES 232 REPAIRS 444 STORAGE 3,479 OTHER LOCAL EXPENSES 2,804 REFEREES 5,374 PERMITS AND FEES 1,511 BAD CHECKS AND BANK FEES 1,921 BOOSTER 3,658 CHEER 12,712 EQUIPMENT 15,240 NON-INVESTMENT DEPRECIATION 13,760 TOTAL 70,915 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 188,653 188,653 LESS ACCUMULATED DEPRECIATION 164,585 178,345 TOTAL 24,068 10,308 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROMOTE LEADERSHIP, TEAMWORK, GOOD SPORTMANSHIP, AND TEACH FUNDAMENTALS OF FOOTBALL AND CHEER TO THE YOUTH OF LASSEN COUNTY BY OPERATING FOOTBALL AND CHEER TEAMS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| SKIP JONES |
| CHRIS LEWIS |
| LILY ST ANDRE |
| LESLIE GONI |
| TAMMY HAGLER |
| BILL MCCART |
| TRAVIS CLEMENTS |
| RON LEWIS |
| VACANT SEAT |
| CHUCK MCCLOUGHAN |
| JESSIKA JOHNSON |
| SANDY BROWN |
| JEFF RILEY |