LITTLE LEAGUE OF ORCHARD PARK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE OF ORCHARD PARK INC (EIN 16-6090481)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349301332
- Schema version
- 2011v1.2
- 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 | 2013-02-14T12:46:37-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161389816 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY BONAVENTURA & HYZY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5695 MAIN ST | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166090481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARD PARK LITTLE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORCH | NameControl |
| Phone | 7166676939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 201 | AddressLine1 |
| City | ORCHARD PARK | City |
| State | NY | State |
| ZIP Code | 14127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BIDDLE | Name |
| Title | TREASURER | Title |
| Phone | 7166676939 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P FEELEY CPA | Name |
| PTIN | P00169161 | PTIN |
| Phone | 7166320606 | Phone |
| Date Prepared | 2013-01-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES BIDDLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 BRAUNVIEW WAY | AddressLine1 |
| City | ORCHARD PARK | City |
| State | NY | State |
| ZIP Code | 14127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 218881 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3158 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.OPLL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY YOUTH BASEBALL AND SOFTBALL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 180345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 170126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 218075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 91361 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 160300 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75173 | OtherExpensePriorYear |
| Other Expenses Current Year | 104005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 166534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 264305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56906 | RevenuesLessExpensesCY |
| Total Assets BOY | 215444 | TotalAssetsBOY |
| Total Assets EOY | 156915 | TotalAssetsEOY |
| Total Liabilities BOY | 1625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 213819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156912 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES TO THE RESIDENTS OF OUR TOWN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 264305 | Expense |
| Grants | 0 | Grants |
| Revenue | 25034 | Revenue |
| Description | WE ARE A YOUTH BASEBALL & SOFTBALL ORGANIZATION. WE ARE ALL VOLUNTEERS AND SERVE 1100 YOUTH FROM OUR TOWN. WE USE OUR OWN NEWSLETTER AND ADVERTISEMENTS IN OUR LOCAL NEWSPAPER TO PROMOTE OUR PROGRAM. | Description |
| Total Program Service Expense | 264305 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 | JIM BIDDLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7166673715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 201 | AddressLine1 |
| City | ORCHARD PARK | City |
| State | NY | State |
| ZIP Code | 14127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS ROWARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE GAVIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN GAVIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED CHMIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH STALLONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS PRINCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC DIETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN HARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN HASSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD JANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES CRAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT ADDEO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT GDOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY KNAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEANNA ENGLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TARA TADDIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSS BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM FRAPPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY STILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN PETERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN PICI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH PICI | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JAMES BIDDLE JR | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DAVID O'BROCHTA | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM RITER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 143818 | MembershipDues |
| Government Grants | 1885 | GovernmentGrants |
| All Other Contributions | 24423 | AllOtherContributions |
| Total Contributions | 170126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 17800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 556 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7814 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1136 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6678 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6678 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22585 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10346 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12239 | TotalRevenueColumn |
| Exclusion | $12,239 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25034 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,239 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160300 | Total |
| Program Services | 160300 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575 | Total |
| Program Services | 575 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307 | Total |
| Program Services | 307 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391 | Total |
| Program Services | 391 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15370 | Total |
| Program Services | 15370 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7692 | Total |
| Program Services | 7692 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GROUNDS | 43738 | 43738 |
| REPAIRS & MAINTENANCE | 25771 | 25771 |
| MISCELLANEOUS | 5033 | 5033 |
| UTILITIES | 2355 | 2355 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Program Services | 2773 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264305 | Total |
| Program Services | 264305 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150972 | BOY |
| EOY | 63764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64472 | BOY |
| EOY | 92921 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215444 | BOY |
| EOY | 156915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625 | BOY |
| EOY | 3 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625 | BOY |
| EOY | 3 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168819 | BOY |
| EOY | 134662 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 22250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213819 | BOY |
| EOY | 156912 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215444 | BOY |
| EOY | 156915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -56906 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 136931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182365 | CurrentTaxYear |
| Total | 782047 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17800 | CurrentTaxYear |
| Total | 103480 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200165 | CurrentTaxYear |
| Total | 885527 | 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 | 885527 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7234 | CurrentTaxYear |
| Total | 42324 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7234 | CurrentTaxYear |
| Total | 42324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207399 | CurrentTaxYear |
| Total | 927851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04590 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 135858 | InvestmentCostOrOtherBasis |
| Depreciation | 43339 | Depreciation |
| Book Value | 92519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9379 | InvestmentCostOrOtherBasis |
| Depreciation | 8977 | Depreciation |
| Book Value | 402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92921 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BASES LOADED FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 15885 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15885 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5703 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BISON AAA ALL-STAR GAME FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 6700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6700 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4643 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22585 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22585 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10346 | DirectExpenseSummaryEvents |
| Net Income Summary | 12239 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | JAMES BIDDLE, TREASURER, REVIEWS THE RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. | CHANGES IN NET ASSETS OR FUND BALANCES: |