MARSHFIELD AREA YOUTH FOOTBALL INC: Form 990EZ, tax year 2021
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- Organization
- MARSHFIELD AREA YOUTH FOOTBALL INC (EIN 32-0032922)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202231369349207013
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T15:40:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391643851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DATA FLOW CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W 5TH ST | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320032922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHFIELD AREA YOUTH FOOTBALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 7153871782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W 5TH STREET | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK FREIS | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 7153871782 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEREK | PersonFirstNm |
| Person Last | FREIS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF S ADLER | PreparerPersonNm |
| PTIN | P00063226 | PTIN |
| Phone | 7153871782 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | MAYFTIGERS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,930 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,029 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,640 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,071 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,688 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,383 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $186 | OtherRevenueTotalAmt |
| Total Revenue | $24,242 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,484 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $326 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,536 | OtherExpensesTotalAmt |
| Total Expenses | $10,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,396 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,839 | BOYAmt |
| EOY | $25,955 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
| EOY | $3,561 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,120 | BOYAmt |
| EOY | $29,516 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,120 | BOYAmt |
| EOY | $29,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE OBJECTIVE OF THE ORGANIZATION IS TO FAMILIARIZE YOUTH PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING AND PROVIDE THEM WITH A SUPERVISED GAME EXPERIENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| THE OBJECTIVE OF THE ORGANIZATION IS TO FAMILIARIZE YOUTH PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING. | $9,266 | |
| THE OBJECTIVE OF THE ORGANIZATION IS TO FAMILIARIZE YOUTH PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING. | $1,580 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,846 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEREK FREIS | ||
| COMMISSIONER | 2.00 | $0 |
| CHRISTOPHER MUELLER | ||
| TREASURER | 1.00 | $0 |
| BRYAN PISCHEL | ||
| BOARD MEMBER | 1.00 | $0 |
| ANITA BARTH | ||
| BOARD MEMBER | 1.00 | $0 |
| JASON FOEMMEL | ||
| BOARD MEMBER | 1.00 | $0 |
| JANET CAROLFI | ||
| BOARD MEMBER | 1.00 | $0 |
| TIFFANY GUNNING | ||
| SECRETARY | 1.00 | $0 |
| CHRIS ANDERSON | ||
| BOARD MEMBER | 1.00 | $0 |
| DAN HALAN | ||
| BOARD MEMBER | 1.00 | $0 |
| ERIK HOOKSTADT | ||
| BOARD MEMBER | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK FREIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W 5TH ST | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153871782 | 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 |
| 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 | $5,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,029 | CurrentTaxYearAmt |
| Total | $19,824 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,640 | CurrentTaxYearAmt |
| Total | $97,218 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,669 | CurrentTaxYearAmt |
| Total | $117,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $117,042 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $43 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $43 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186 | CurrentTaxYearAmt |
| Total | $291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,859 | CurrentTaxYearAmt |
| Total | $117,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | VOIDED CHECKS FROM PREVIOUS YEAR 291 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 186 TOTAL 186 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EQUIPMENT EXPENSE 1,664 FIELD RENTAL 370 INSURANCE 726 LICENSES & PERMITS 25 PARTICIPANTS T-SHIRTS 1,637 PORTA POTTY RENTAL 500 RAFFLE COST 116 REGISTRATION FEES 823 SUPPLIES 595 NON-INVESTMENT DEPRECIATION 80 TOTAL 6,536 |
| FORM 990-EZ, PART II, LINE 24 | 5 MAN SLED 0 2,685 LESS ACCUMULATED DEPRECIATION 0 2,685 POP UP TACKLER 0 895 LESS ACCUMULATED DEPRECIATION 0 895 JR POP UP DUMMY 0 1,600 LESS ACCUMULATED DEPRECIATION 0 1,600 CONCESSION STAND 0 2,400 LESS ACCUMULATED DEPRECIATION 0 2,400 SHOULDER PADS 0 925 LESS ACCUMULATED DEPRECIATION 0 925 HELMETS 0 3,360 LESS ACCUMULATED DEPRECIATION 0 80 PETTY CASH 200 200 DEPOSIT 80 80 OTHER DEPRECIABLE ASSETS 1 1 TOTAL 281 3,561 |
| FORM 990-EZ, PART III | THE OBJECTIVE OF THE ORGANIZATION IS TO FAMILIARIZE YOUTH PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING AND PROVIDE THEM WITH A SUPERVISED GAME EXPERIENCE. |
| FORM 990-EZ, PART III, LINE 31 | THE OBJECTIVE OF THE ORGANIZATION IS TO FAMILIARIZE YOUTH PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING. |