STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOODINVILLE JUNIOR FOOTBALL ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOODINVILLE JUNIOR FOOTBALL ASSOCIATION (EIN 91-1164643)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-21
IRS object ID
202511419349301816
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-21T18:04:12-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464129435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tax Partners NorthwestBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119105 36th Ave W Ste 201AddressLine1Txt
CityLynnwoodCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911164643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Woodinville Junior FootballBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Kim KertsonInCareOfNm
Business Name ControlWOODBusinessNameControlTxt
Phone9255888130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114241 NE Woodinville Duvall RdAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM KERTSONPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9255888130PhoneNum
Signature2025-05-20SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH KRUEGER EAPreparerPersonNm
PTINP02506326PTIN
Phone4255828269PhoneNum
Preparation2025-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$271,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2002FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSports and recreation for youthActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,694PYContributionsGrantsAmt
CY Contributions Grants$173,020CYContributionsGrantsAmt
PY Program Service Revenue$2,714PYProgramServiceRevenueAmt
CY Program Service Revenue$9,941CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,412PYOtherRevenueAmt
CY Other Revenue$51,634CYOtherRevenueAmt
PY Total Revenue$126,820PYTotalRevenueAmt
CY Total Revenue$234,595CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$169,518CYOtherExpensesAmt
CY Total Expenses$169,518CYTotalExpensesAmt
PY Revenues Less Expenses$126,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,077CYRevenuesLessExpensesAmt
Total Assets BOY$14,930TotalAssetsBOYAmt
Total Assets EOY$80,007TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,007NetAssetsOrFundBalancesEOYAmt
MissionSports and recreation for youthMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$169,518ExpenseAmt
Revenue$234,595RevenueAmt
Desc8 to 10 football teams of approximately 200 players, ages 8-16. Teams play a season of games against other similar teams from nearby organizations.Desc
Total Program Service Expenses$169,518TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim KertsonPersonNm
Phone9255888130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114241 NE Woodinville Duvall RdAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Julia Miller
Director of Cheer1.000.00Yes (X)$0$0$0
Amy Powter
Assistant Director of Cheer1.000.00Yes (X)$0$0$0
Kyle Miller
Director of Marketing1.000.00Yes (X)$0$0$0
Shannyn Houtrouw
Director of Fundraising1.000.00Yes (X)$0$0$0
Lisa Young
Director of Sponsorship1.000.00Yes (X)$0$0$0
Jessica Valenta
Director of Volunteers1.000.00Yes (X)$0$0$0
Sean Evans
Member at Large1.000.00Yes (X)$0$0$0
Josh Werner
Member at Large1.000.00Yes (X)$0$0$0
Kim Kertson
Treasurer2.000.00$0$0$0Yes (X)
Chalon Williams
President2.000.00$0$0$0Yes (X)
Sally Skinner
Secretary2.000.00$0$0$0Yes (X)
James Yu
Vice President2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$142,713MembershipDuesAmt
All Other Contributions$30,307AllOtherContributionsAmt
Total Contributions$173,020TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUniformEquipment SalesDesc
Business459900BusinessCd
Total Revenue Column$9,941TotalRevenueColumnAmt
Related Or Exempt Func Income$9,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,941TotalProgramServiceRevenueAmt
Fundraising Gross Income$56,052FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,533FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,519TotalRevenueColumnAmt
Exclusion$36,519ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$32,792GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,677CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,115TotalRevenueColumnAmt
Related Or Exempt Func Income$15,115RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,595TotalRevenueColumnAmt
Related Or Exempt Func Income$25,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,519ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,136TotalAmt
Program Services$5,136ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,517TotalAmt
Program Services$3,517ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,962TotalAmt
Program Services$27,962ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,683TotalAmt
Program Services$3,683ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Coaching Certifications$955$955
Dues$15,033$15,033
Equipment$104,365$104,365
Choreography$1,659$1,659

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,208TotalAmt
Program Services$7,208ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,518TotalAmt
Program Services$169,518ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,930BOYAmt
EOY$80,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,930BOYAmt
EOY$80,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$14,930BOYAmt
EOY$80,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,930BOYAmt
EOY$80,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,930BOYAmt
EOY$80,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,077ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,460CurrentTaxYearMinus1YearAmt
Current Tax Year$276,633CurrentTaxYearAmt
Total$639,402TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,460CurrentTaxYearMinus1YearAmt
Current Tax Year$276,633CurrentTaxYearAmt
Total$639,402TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$639,402PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,460CurrentTaxYearMinus1YearAmt
Current Tax Year$276,633CurrentTaxYearAmt
Total$639,402TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Car WashEvent1Nm
Gross Receipts Event1$39,513GrossReceiptsEvent1Amt
Gross Revenue Event1$39,513GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,999OtherDirectExpensesEvent1Amt
Event2SponsorshipsEvent2Nm
Gross Receipts Event2$9,500GrossReceiptsEvent2Amt
Gross Revenue Event2$9,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,637OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,039GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,039GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$897OthDirectExpnssOtherEventsAmt
Gross Receipts Total$56,052GrossReceiptsTotalAmt
Gross Revenue Total Events$56,052GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,533OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,533DirectExpenseSummaryEventsAmt
Net Income Summary$36,519NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11990 provided to governing body for review
Governing documents etc available to public Part VI line 19Governing documents available for review upon request