LASSEN YOUTH FOOTBALL LEAGUE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LASSEN YOUTH FOOTBALL LEAGUE (EIN 01-0807453)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-07-19
- IRS object ID
- 201122009349200212
- Schema version
- 2010v3.2
- 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 | 2011-07-19T15:27:40-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | 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 | 2010-04-01 | 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 | 5302574900 | 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 | MICHELLE HUNTER | Name |
| Title | TREASURER | Title |
| Phone | 5302574900 | Phone |
| Date Signed | 2011-07-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA MCGARVA | Name |
| Phone | 5302571040 | Phone |
| Date Prepared | 2011-07-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72580 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 33912 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 38668 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15953 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 22715 | GroProfitLossSalesOfInventory |
| Total Revenue | 56627 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 725 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 50188 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 43023 | OtherExpensesTotal |
| Total Expenses | 93936 | TotalExpenses |
| Excess Or Deficit For Year | -37309 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 87938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8882 | BOY |
| EOY | 1510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79056 | BOY |
| EOY | 49119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87938 | BOY |
| EOY | 50629 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87938 | BOY |
| EOY | 50629 | 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 | 93936 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93936 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TINA SIMMERSON | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | COMMISSIONER | 3.00 | 0 |
| RAYMOND JONES | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | CO-COMMISSIO | 3.00 | 0 |
| LILY ST ANDRE | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | SECRETARY | 3.00 | 0 |
| MICHELLE HUNTER | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | TREASURER | 3.00 | 0 |
| KRISTEN SCHWAGERL-WILBURN | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | FUND RAISING | 3.00 | 0 |
| VACANT | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | COACH COORDI | 3.00 | 0 |
| RON LEWIS | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | FIELD/REFERE | 3.00 | 0 |
| CHRIS HENRY | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | EQUIPMENT | 3.00 | 0 |
| JENNIFER BELL | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | REGISTRATION | 3.00 | 0 |
| DEANN GLENN | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | CHEER COORDI | 3.00 | 0 |
| ANDREA THOMPKINS | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | PUBLIC RELAT | 3.00 | 0 |
| LESLIE GONI | ||||||
| PO BOX 270354 | SUSANVILLE | CA | 96127 | SNACK BAR | 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 |
| 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 | MICHELLE HUNTER | 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 | 5302574900 | 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 | 60690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33912 | CurrentTaxYear |
| Total | 269233 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33912 | CurrentTaxYear |
| Total | 269233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 269233 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 72580 | CurrentTaxYear |
| Total | 72580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 341813 | TotalSupport |
| Public Support Pertcentage170 | 0.78770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62800 | 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 2,831 INSURANCE 4,560 SUPPLIES 3,871 TAXES AND FEES 151 TOURNAMENT FEES 16,149 UTILITIES 118 STORAGE 1,825 OTHER LOCAL EXPENSES 1,485 DUES AND SUBSCRIPTIONS 8,855 MILEAGE REIMB 1,314 BANK CHARGES 103 TEAM MEALS 1,761 TOTAL 43,023 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 249,312 188,653 LESS ACCUMULATED DEPRECIATION 170,256 139,534 TOTAL 79,056 49,119 |
| 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 (12 entries)
| TINA SIMMERSON |
| RAYMOND JONES |
| LILY ST ANDRE |
| MICHELLE HUNTER |
| KRISTEN SCHWAGERLWILBURN |
| VACANT |
| RON LEWIS |
| CHRIS HENRY |
| JENNIFER BELL |
| DEANN GLENN |
| ANDREA THOMPKINS |
| LESLIE GONI |