Form 990-ez, Page 1, Item B
“Taxpayer herein amends originally efiled form 990ez to correct income presentation on contribution income.”
Community Athletic Development Program
990EZ • Fiscal year 2013 • EIN 20-2643041
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$159,073
Flat from 2013
Net Assets
Flat$101,693
Flat from 2013
Liabilities
Flat$57,380
Flat from 2013
Revenue And Expenses
Revenue
Flat$177,130
Flat from 2013
Expenses
Flat$149,868
Flat from 2013
Net Income
Flat$27,262
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $177,130
Mission and Program Overview
Mission
Development program for womens hockey
Development program for women's hockey
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING AND COACHING OF WOMENS HOCKEY | - | $82,483 |
| TRAINING AND COACHING OF WOMEN'S HOCKEY | - | $8,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEONARD J VANNELLI | President | FT | $53,850 | - | $53,850 |
Filing and Contact Details
Filer
- EIN
- 20-2643041
- Phone
- 6513985792
Signing Officer
- Name
- Leonard J Vannelli
- Title
- President
- Phone
- 6513985792
- Signed
- 2014-11-17
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,205 bank charges 338 coach compensation 31,030 depreciation 10,760 ice arena rental fees 7,725 office supplies 578 telephone 860 uhaul movers 5,442 background check 275 repairs/maintenance 782 training supplies 6,959 returns 690 tournament fees 890 auto travel and gas 251 meal/ entertainment 453 travel lodging 12,764 insurance 2,091 total 84,093”
Form 990-ez, Part II, Line 24
“Loan due from vanelli 0 619 inventories for sale or use 137,600 137,600 equipment 58,781 71,415 less accumulated depreciation 40,154 50,914 total 156,227 158,720”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 24,555 790 accrued payroll 55,189 51,928 accrued payroll tax 2,607 4,662”
Form 990-ez, Part III, Line 31
“Training and coaching of women's hockey”
Raw XML Appendix132 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LEONARD J VANNELLI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEONARD J VANNELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6513985792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 143 SHASTA COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6651 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177130 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101693 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 62 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 53850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEONARD J VANNELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 156227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 158720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENT PROGRAM FOR WOMEN'S HOCKEY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 216 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING AND COACHING OF WOMENS HOCKEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING AND COACHING OF WOMEN'S HOCKEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58846 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91022 |
| IRS990EZ/TotalRevenueAmt | 0 | 177130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 721645 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107084 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91509 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101958 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169646 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 470197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 721645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 721645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER HEREIN AMENDS ORIGINALLY EFILED FORM 990EZ TO CORRECT INCOME PRESENTATION ON CONTRIBUTION INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,205 BANK CHARGES 338 COACH COMPENSATION 31,030 DEPRECIATION 10,760 ICE ARENA RENTAL FEES 7,725 OFFICE SUPPLIES 578 TELEPHONE 860 UHAUL MOVERS 5,442 BACKGROUND CHECK 275 REPAIRS/MAINTENANCE 782 TRAINING SUPPLIES 6,959 RETURNS 690 TOURNAMENT FEES 890 AUTO TRAVEL AND GAS 251 MEAL/ ENTERTAINMENT 453 TRAVEL LODGING 12,764 INSURANCE 2,091 TOTAL 84,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN DUE FROM VANELLI 0 619 INVENTORIES FOR SALE OR USE 137,600 137,600 EQUIPMENT 58,781 71,415 LESS ACCUMULATED DEPRECIATION 40,154 50,914 TOTAL 156,227 158,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,555 790 ACCRUED PAYROLL 55,189 51,928 ACCRUED PAYROLL TAX 2,607 4,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING AND COACHING OF WOMEN'S HOCKEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONARD J VANNELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513985792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY ATHLETIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 202643041 |
| ReturnHeader/Filer/PhoneNum | 0 | 6513985792 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 143 SHASTA COURT |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263807402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERNARD L BRODKORB CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2560 N RICE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-21 |
| ReturnHeader/ReturnTs | 0 | 2014-11-21T11:19:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,073
- Liabilities
- $57,380
- Net assets
- $101,693
- Revenue
- $177,130
- Expenses
- $149,868
- Net income
- $27,262