STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN YOUTH FOOTBALL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN YOUTH FOOTBALL INC (EIN 83-3334049)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-18
IRS object ID
202221089349201412
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-04-18T09:24:06-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833334049EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Enterprise Junior Hornets Football and CheerleadingBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Trevor DugganInCareOfNm
Business Name ControlENTEBusinessNameControlTxt
Foreign Phone5307103554ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13404 BECHELLI LN SUITE GAddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMeaghan LedbetterPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-04-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressenterprisejuniorhornets.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$128,533GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,317ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,467ProgramServiceRevenueAmt
Fundraising Gross Income$15,443FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,264SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,179SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,920GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,700CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,220GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$47,386OtherRevenueTotalAmt
Total Revenue$112,569TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,834OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,275PrintingPublicationsPostageAmt
Other Expenses Total$68,043OtherExpensesTotalAmt
Total Expenses$76,152TotalExpensesAmt
Excess Or Deficit For Year$36,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,756NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,515BOYAmt
EOY$14,796EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,241BOYAmt
EOY$90,073EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,756BOYAmt
EOY$104,869EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,696EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,756BOYAmt
EOY$58,173EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposeyouth sports programPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Youth football and cheer program.$0$39,459
120 football athletes$0$22,974
60 cheerleaders$0$8,892
FieldValueIRS element (for citing)
Total Program Service Expenses$71,325TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Meaghan Ledbetter
Treasurer20$0$0$0
Trevor Duggan
President20$0$0$0
Josh Ledbetter
vice president20$0$0$0
Nikita Frisina
secretary and cheer vp20$0$0$0
Lori Duggan
player rep20$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMeaghan LedbetterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116963 Catalina WayAddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd
FieldValueIRS element (for citing)
Phone5305152733PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1American Youth FootballBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN311484747EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1flockingEvent1Nm
Gross Receipts Event1$5,170GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$5,170GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$456OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,170GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$5,170GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$456DirectExpenseSummaryEventsAmt
Net Income Summary$4,714NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| square card sales, $47386|
Part I, line 16| Other Expenses:, Amount:| field rental fees, $3570.00| game officals, $4793.00| insurance, $1965.00| SYF fees, $2331.00| AYF membership fee, $220.00| website, $84.00| cheer uniforms, $5093.00| cheer camp, $1000.00| cheer comp, $2030.00| cheer team apparel, $770.00| football equipment, $11959.00| football uniforms, $5822.00| riddell payments, $2900.00| football team socks, $1079.00| football helmet stickers, $229.00| football team apparel, $986.00| season refunds, $2726.00| volunteer refunds, $1450.00| square fees, $1474.00| snackbar, $11700.00| 2021 banquet, $5004.00| board and coach shirts, $858.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $17241, $29200| Prepaid Expenses, 0, $60873|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $46696|