ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL (EIN 20-2491842)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349201191
- 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 | 2013-05-13T10:20:27-05:00 | 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 | INNES & LOTITO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22525 HALL RD STE A | AddressLine1 |
| City | MACOMB | City |
| State | MI | State |
| ZIP Code | 48042 | 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 | 202491842 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLAIR SHORES GREEN HORNETS AND | BusinessNameLine1 |
| Business Name Line2 | BLACK KNIGHT FOOTBALL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STCL | NameControl |
| Phone | 5862015558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80717 | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 48080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER LUNDY | Name |
| Title | TREASURER | Title |
| Phone | 5862015558 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J NEDDERMEYER | Name |
| Phone | 5864680200 | Phone |
| Date Prepared | 2013-04-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | GREENHORNETSFOOTBALL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53664 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 861 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10871 | ProgramServiceRevenue |
| Membership Dues | 19688 | MembershipDues |
| Investment Income | 9 | InvestmentIncome |
| Fundraising Gross Income | 22235 | FundraisingGrossIncome |
| Special Events Direct Expenses | 24894 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -2659 | SpecialEventsNetIncomeLoss |
| Total Revenue | 28770 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1435 | PrintingPublicationsPostage |
| Other Expenses Total | 33172 | OtherExpensesTotal |
| Total Expenses | 34882 | TotalExpenses |
| Excess Or Deficit For Year | -6112 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33335 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39447 | BOY |
| EOY | 32845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39447 | BOY |
| EOY | 33335 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39447 | BOY |
| EOY | 33335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE AND MANAGE YOUTH SPORTS PROGRAMS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PURCHASE OF EQUIPMENT AND UNIFORMS | 17849 |
| SUCCESSFULLY RUN CONCESSION STAND | 4958 |
| PREPARE BANQUET FOR PLAYERS | 4793 |
| PROGRAM EVENT EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27600 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TIFFANY QUEST | ||
| PRESIDENT | 10.00 | 0 |
| ED TATTERS | ||
| VICE PRESIDE | 10.00 | 0 |
| STEVE COSART | ||
| SECRETARY | 10.00 | 0 |
| HEATHER LUNDY | ||
| TREASURER | 10.00 | 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 | HEATHER LUNDY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24125 HARVARD DR | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 48082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2488925455 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30559 | CurrentTaxYear |
| Total | 140494 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22235 | CurrentTaxYear |
| Total | 118090 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52794 | CurrentTaxYear |
| Total | 258584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 258584 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 61 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 61 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52803 | CurrentTaxYear |
| Total | 258645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 22235 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22235 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24894 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22235 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22235 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24894 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24894 | DirectExpenseSummaryEvents |
| Net Income Summary | -2659 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 917 INFORMATION TECHNOLOGY 252 CONFERENCES/MEETINGS 400 INSURANCE 3,450 PROGRAM SUPPLIES 26,283 REGISTRATION FEES 525 FACILITIES AND EQUIPMENT 1,345 TOTAL 33,172 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 70 REIMBURSED BAD CHECKS 0 420 TOTAL 0 490 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROGRAM EVENT EXPENSES |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| TIFFANY QUEST |
| ED TATTERS |
| STEVE COSART |
| HEATHER LUNDY |