COLUMBUS CRUSADERS YOUTH SPORTS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS CRUSADERS YOUTH SPORTS INC (EIN 20-3816804)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201231789349200313
- 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 | 2012-06-26T09:00:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341513062 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5450 FRANTZ ROAD SUITE 300 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203816804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS CRUSADERS SPORTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 6149854954 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6364 DUSTIN RD | AddressLine1 |
| City | GALENA | City |
| State | OH | State |
| ZIP Code | 430219758 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HAYES | Name |
| Title | ATHLETIC DIRECTOR | Title |
| Phone | 6149854954 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENT SEMPLE | Name |
| PTIN | P00077514 | PTIN |
| Phone | 6147934501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.COLUMBUSCRUSADERS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 170272 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54948 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 89987 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Fundraising Gross Income | 15583 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6126 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9457 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 9753 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7675 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2078 | GroProfitLossSalesOfInventory |
| Total Revenue | 156471 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25836 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5363 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3275 | PrintingPublicationsPostage |
| Other Expenses Total | 135095 | OtherExpensesTotal |
| Total Expenses | 169869 | TotalExpenses |
| Excess Or Deficit For Year | -13398 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67893 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 54495 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69723 | BOY |
| EOY | 56434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69723 | BOY |
| EOY | 56434 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830 | BOY |
| EOY | 1939 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67893 | BOY |
| EOY | 54495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | A. TO PROVIDE OPPORTUNITIES OPEN TO YOUNG PEOPLE THROUGH GRADE TWELVE OF ALLGENDERS, RACE AND PATHS TO PARTICIPATE IN VARIOUS YOUTH SPORTS AND THE RELATED ACTIVITIES, INCLUDING FOOTBALL, MARCHING BAND AND CHEERLEADING.B. TO TEACH AND SUPPORT SUCH YOUNG PEOPLE IN A MANNER THAT ENABLES THEM TO DEVELOP CHARACTER, LEADERSHIP, ETHICS AND SPIRITUAL GROWTH. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATE THE FOOTBALL MINISTRY | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 175995 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 175995 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MIKE CHEESEMAN | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| KEITH HOOLEY | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| KIM HAYES | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | ATHLETIC DIRECTOR/BOARD MBR | 25.00 | 24000 | 0 | 0 |
| JEFF HAYES | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | EXECUTIVE DIRECTOR/BOARD MBR | 2.00 | 0 | 0 | 0 |
| DON HEASLEY | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | SECRETARY/BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| WADE ESTEP | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | TREASURER/BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| VICTOR MELFE | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BRAD FOURMAN | ||||||||
| 6364 DUSTIN ROAD | GALENA | OH | 430219758 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM HAYES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6364 DUSTIN ROAD | AddressLine1 |
| City | GALENA | City |
| State | OH | State |
| ZIP Code | 430219758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6149854954 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 24631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54948 | CurrentTaxYear |
| Total | 184753 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89987 | CurrentTaxYear |
| Total | 531418 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144935 | CurrentTaxYear |
| Total | 716171 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5581 | CurrentTaxYearMinus3Years |
| Total | 10581 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29300 | CurrentTaxYear |
| Total | 69430 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29300 | CurrentTaxYear |
| Total | 80011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 636160 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 2398 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 2398 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144936 | CurrentTaxYear |
| Total | 718569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PASTA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 11254 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11254 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5988 | FoodAndBeverageEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4329 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4329 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 138 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15583 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15583 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5988 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6126 | DirectExpenseSummaryEvents |
| Net Income Summary | 9457 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST EARNED 1.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 9,753. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,675. GROSS PROFIT: 2,078. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,675. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,675. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 12,116. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,662. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 593. DESCRIPTION: INSURANCE. AMOUNT: 2,617. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 1,786. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,716. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 439. DESCRIPTION: FOOTBALL EQUIPMENT EXPENSE. AMOUNT: 9,107. DESCRIPTION: ZIDES. AMOUNT: 14,429. DESCRIPTION: ATHLETIC FIELD MAINTENANCE & SUPPLIES. AMOUNT: 14,618. DESCRIPTION: CHEERLEADING EQUIPMENT EXPENSE. AMOUNT: 1,609. DESCRIPTION: TEAM APPAREL EXPENSE. AMOUNT: 19,390. DESCRIPTION: FOOTBALL CAMP. AMOUNT: 1,624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,231. DESCRIPTION: CONTRACT LABOR. AMOUNT: 180. DESCRIPTION: ATHLETIC TRAINERS EXPENSE. AMOUNT: 15,144. DESCRIPTION: OFFICIALS EXPENSE. AMOUNT: 6,025. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 4,396. DESCRIPTION: CONSULTING EXPENSE. AMOUNT: 8,800. DESCRIPTION: BIBLES-56ERS. AMOUNT: 2,813. DESCRIPTION: MARKETING SUPPLIES. AMOUNT: 740. DESCRIPTION: DONATION TO WORTHINGTON CHRISTIAN SCHOOLS PARENT TEACHER ENDOWMENT. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 135,095. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 789. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,270. END OF YEAR AMOUNT: 1,150. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |