CENTRAL FLORIDA SOFTBALL LEAGUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA SOFTBALL LEAGUE INC (EIN 59-3501162)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-12-18
- IRS object ID
- 201303529349200100
- Schema version
- 2012v2.3
- 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 | 2013-12-18T00:04:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GECKO CPA FIRM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5277 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327935277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593501162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA SOFTBALL LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4074894433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149692 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328149692 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HAREM | Name |
| Title | COMMISSIONER | Title |
| Phone | 4074894433 | Phone |
| Date Signed | 2013-12-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH G JAMES CPA MSTAX | Name |
| Phone | 4074784513 | Phone |
| Date Prepared | 2013-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CFSLEAGUE.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 82721 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2795 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 79926 | ProgramServiceRevenue |
| Total Revenue | 82721 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 19724 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19523 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 40662 | OtherExpensesTotal |
| Total Expenses | 79909 | TotalExpenses |
| Excess Or Deficit For Year | 2812 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27895 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32958 | BOY |
| EOY | 35744 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840 | BOY |
| EOY | 2311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35798 | BOY |
| EOY | 38055 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10715 | BOY |
| EOY | 10160 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25083 | BOY |
| EOY | 27895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY,LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| HOST FALL AND SPRING SLOW-PITCH SOFTBALL LEAGUE SEASONS FOR MEN'S, WOMEN'S & COED TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. | 51414 |
| HOST AN ANNUAL ORLANDO MELTDOWN CHARITY TOURNAMENT FOR 65 TEAMS AND OVER 1,100 PLAYERS AND FANS. DONATIONS OF 100-500 EACH HAVE BENEFITED OVER 50 CHARITABLE ORGANIZATIONS, AS DETERMINED BY THE VOTES OF RANKING WINNING TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. | 28495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 79909 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICHARD HAREM | ||
| COMMISSIONER | 5.00 | 0 |
| BRIAN HANLEY | ||
| DIRECTOR AT | 5.00 | 0 |
| KYLE GAITHER | ||
| DIRECTOR AT | 5.00 | 0 |
| RUSS SPEARS | ||
| ASST COMMISS | 5.00 | 0 |
| HOLLY NICHOLS | ||
| TREASURER | 5.00 | 0 |
| DANE CALDER | ||
| SECRETARY | 5.00 | 0 |
| BONNIE MARSH | ||
| DIRECTOR AT | 5.00 | 0 |
| JAMES JACKSON | ||
| SECRETARY | 5.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD HAREM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SAN JUAN DLVD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4074894433 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990-EZ, PAGE 1, ITEM B | THE RETURN HAS BEEN AMENDED TO UPDATE THE CHARITY TOURNAMENT ALLOCATION AND THE CHECKING BALANCE. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | MELTDOWN CHARITY TOURNAMENT ADVERTISING 500 NAGAAA/ASANA 3,766 OTHER TOURNAMENT TRAVEL 269 MEETING 252 TOURNAMENT INSURANCE 812 BANQUET 90 CHARITY ALLOCATION 200 ENTRY FEES 650 MISC TOURNAMENT EXPENSES 1,515 NAGAAA/ASANA EXPENSES 2,334 SOFTBALLS 744 SUPPLIES 584 TOUNAMENT T SHIRTS 2,523 TROPHIES 382 UMPIRES 10,133 WEBSITE 74 EXPENSES ADVERTISING 200 BANK FEES 24 PAYPAL FEES 587 WEBSITE EXPENSE 340 LIABILITY INSURANCE 505 ASA/ASANA/NAGAAA DUES 138 AWARDS & TROPHIES 513 BANQUET-OTHER 7,676 COWP 590 FUN DAY 866 LICENSES 61 MANAGER EXPENSE 100 MISC LEAGUE FEES 112 MISC PLAYING EXPENSES 160 OFFICER EXPENSES 99 PO BOX 74 SMALL EVENTS-OTHER 436 SOFTBALLS 1,093 T-SHIRTS 2,260 TOTAL 40,662 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,729 1,609 PREPAID EXPENSES AND DEFERRED CHARGES 1,111 702 TOTAL 2,840 2,311 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,841 4,400 DEFERRED REVENUE 5,874 5,760 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY,LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | HOST AN ANNUAL ORLANDO MELTDOWN CHARITY TOURNAMENT FOR 65 TEAMS AND OVER 1,100 PLAYERS AND FANS. DONATIONS OF 100-500 EACH HAVE BENEFITED OVER 50 CHARITABLE ORGANIZATIONS, AS DETERMINED BY THE VOTES OF RANKING WINNING TEAMS. OFFER A SAFE SOCIAL AND COMPETITIVE ATHLETIC ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY AND THEIR ALLIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| RICHARD HAREM |
| BRIAN HANLEY |
| KYLE GAITHER |
| RUSS SPEARS |
| HOLLY NICHOLS |
| DANE CALDER |
| BONNIE MARSH |
| JAMES JACKSON |