PLUM MIDGET FOOTBALL ASSOCATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLUM MIDGET FOOTBALL ASSOCATION (EIN 45-5483075)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349213498
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-15T22:35:05-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455483075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUM MIDGET FOOTBALL ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | PMFA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE KLINE | InCareOfNm |
| Business Name Control | PLUM | BusinessNameControlTxt |
| Phone | 4127200478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 VALLEY FIELDS DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE KLINE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4127200478 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | KLINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PLUMMIDGETFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $146,721 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $4,850 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60,615 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $52,538 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,538 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $27,992 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,634 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,358 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $726 | OtherRevenueTotalAmt |
| Total Revenue | $104,087 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $9,911 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $604 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $157,880 | OtherExpensesTotalAmt |
| Total Expenses | $168,395 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$64,308 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $240,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,738 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,046 | BOYAmt |
| EOY | $135,078 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,660 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,046 | BOYAmt |
| EOY | $175,738 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,046 | BOYAmt |
| EOY | $175,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOTBALL CHEERLEADING ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ANNUAL BANQUET AND TRIP EXPENSES FOR 2021 2022 | $47,909 |
| FOOTBALL EXPENSES | $45,868 |
| CHEERLEADING EXPENSES | $44,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,427 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DREW HARCHICK | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JUSTIN PIFER | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| CHEVONNE MORGAN | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| JULIE KLINE | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| MATT MORGAN | ||||
| LEAGUE REP | 15.00 | $0 | $0 | $0 |
| JOEL KLINE | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| TONY BONURA | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| RYAN OHM | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| RYAN QUINN | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| HEIDI BURGESS | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| NIKKI HUFF | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| JUSTIN SEPP | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| JOE KLIPA | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| LARINA GLOGOWSKI | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE A KLINE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 VALLEY FIELDS DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4127200478 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,850 | CurrentTaxYearAmt |
| Total | $166,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,908 | CurrentTaxYearAmt |
| Total | $660,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,758 | CurrentTaxYearAmt |
| Total | $827,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $827,089 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,758 | CurrentTaxYearAmt |
| Total | $827,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TICKET | Event1Nm |
| Gross Receipts Event1 | $49,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,125 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $49,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,125 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $29,125 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | MISC INCOME $726.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $3128.00 |
| Part I Line 16 | Insurance $5587.00 |
| Part I Line 16 | FOOTBALL EXPENSES $46168.00 |
| Part I Line 16 | CHEERLEADING EXPENSES $44650.00 |
| Part I Line 16 | BANQUET & ANNUAL TRIP $47909.00 |
| Part I Line 16 | OTHER EXPENSES $10385.00 |
| Part I Line 16 | BANK FEES $53.00 |