STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARATHON COUNTY TAVERN LEAGUE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARATHON COUNTY TAVERN LEAGUE INC (EIN 39-1480950)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349204674
Schema version
2021v4.1
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)
Return2022-11-14T11:19:36-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832481852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Financial Planning & Tax CenterBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11105 Grand Ave Ste 2AddressLine1Txt
CitySchofieldCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391480950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARATHON COUNTY TAVERN LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARABusinessNameControlTxt
Phone7153020684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 440AddressLine1Txt
CitySchofieldCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE HANSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153020684PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastHANSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames IsonPreparerPersonNm
PTINP00561992PTIN
Phone7153555008PhoneNum
Preparation2022-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,645GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$825ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,923ProgramServiceRevenueAmt
Membership Dues$3,400MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$10,000GamingGrossIncomeAmt
Fundraising Gross Income$40,041FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,151SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,890SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$456OtherRevenueTotalAmt
Total Revenue$56,494TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,792FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,150PrintingPublicationsPostageAmt
Other Expenses Total$35,971OtherExpensesTotalAmt
Total Expenses$43,413TotalExpensesAmt
Excess Or Deficit For Year$13,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$245,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,920NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$245,839BOYAmt
EOY$258,920EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,839BOYAmt
EOY$258,920EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$245,839BOYAmt
EOY$258,920EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote Safe Consumption of Alcohol through use of designated drivers and Safe Ride Home program. Promote Business Activity for the membership.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGEESTABLISHMENTS THROUGHOUT WISCONSIN.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DALE ELLIOTT
PRESIDENT2.00$0$0$0
NANCY PRAHL
VICE PRESIDENT1.00$0$0$0
TAMMIE SCHUMACHER
SECRETARY1.00$0$0$0
Steve Hanson
TREASURER1.00$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL BAURPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221657 Silk RdAddressLine1Txt
CityRingleCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54471ZIPCd
FieldValueIRS element (for citing)
Phone7154462722PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall BanquetEvent1Nm
Gross Receipts Event1$21,240GrossReceiptsEvent1Amt
Gross Revenue Event1$21,240GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$12,203NonCashPrizesEvent1Amt
Food And Beverage Event1$5,320FoodAndBeverageEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$8,687GrossReceiptsEvent2Amt
Gross Revenue Event2$8,687GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,351NonCashPrizesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$10,114GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,114GrossRevenueOtherEventsAmt
Cash Prizes Other Events$600CashPrizesOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$177OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,041GrossReceiptsTotalAmt
Gross Revenue Total Events$40,041GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,600CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$16,554NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,320FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$177OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,151DirectExpenseSummaryEventsAmt
Net Income Summary$15,890NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherUnrealized gain in mutual fund
Form 990EZ, Part I, Line 8Interest 456.
Form 990EZ, Part I, Line 16CHARITABLE DONATIONS 6400.
Form 990EZ, Part I, Line 16SAFE RIDE HOME PROGRAM 12863.
Form 990EZ, Part I, Line 16Scholarships 2100.
Form 990EZ, Part I, Line 16Meetings 4565.
Form 990EZ, Part I, Line 16Conference 7600.
Form 990EZ, Part I, Line 16Dues 760.
Form 990EZ, Part I, Line 16Memorials & Misc 1683.