WILTON YOUTH FOOTBALL INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILTON YOUTH FOOTBALL INC (EIN 32-0228095)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-03-04
- IRS object ID
- 202120639349200902
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-04T09:38:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN M ESSMAN CPA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 DANBURY ROAD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320228095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILTON YOUTH FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NICHOLAS GEMELLI | InCareOfNm |
| Business Name Control | WILT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 173 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS GEMELLI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032297062 | PhoneNum |
| Signature | 2021-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M ESSMAN CPA | PreparerPersonNm |
| PTIN | P01210525 | PTIN |
| Phone | 2035293661 | PhoneNum |
| Preparation | 2021-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,289 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $128,362 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,926 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,926 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $136,289 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,967 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $11 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $141,048 | OtherExpensesTotalAmt |
| Total Expenses | $154,026 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,737 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,736 | BOYAmt |
| EOY | $30,475 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,707 | BOYAmt |
| EOY | $16,716 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,203 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,443 | BOYAmt |
| EOY | $49,394 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,131 | BOYAmt |
| EOY | $49,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | YOUTH FOOTBALL AND CHEERLEADING. PROMOTE A SPIRIT OF TEAM PLAY AND DEVELOP SPORTS SKILLS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TEAM LEAGUE TACKLE AND FLAG FOOTBALL GAMES. FOOTBALL CLINICS STRENGTHEN PLAYERS AND PREPARE THEM FOR COMPETITION. COMPETITIVE PLAY DEVELOPS SKILLS AND ENCOURAGES TEAM PLAY. TOTAL OF 298 PARTICIPANTS. | $3,000 | $117,264 |
| CHEERLEADING SQUAD AND COMPETITION. TOTAL OF 141 PARTICIPANTS. | $9,941 | |
| WEBSITE THAT SUPPORTS THE ACTIVITIES OF BOTH WILTON YOUTH FOOTBALL AND CHEERLEADING | $4,225 | |
| BANQUET | $2,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,634 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TONY PALUMBO | ||||
| VICE PRESIDENT | 3.0 | $0 | $0 | $0 |
| BEN LUCE | ||||
| COACHING | 6.0 | $0 | $0 | $0 |
| LISA DOMINICK | ||||
| VICE PRESIDENT - CHEERLEADING | 5.0 | $0 | $0 | $0 |
| NICK GEMELLI | ||||
| PRESIDENT | 10.0 | $0 | $0 | $0 |
| JACK JAGETIC | ||||
| TREASURER | 5.0 | $0 | $0 | $0 |
| SHAWN MANBERG | ||||
| DIRECTOR | 5.0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS GEMELLI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 ABBOTT LANE | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032297062 | 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| 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 | $19,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,926 | CurrentTaxYearAmt |
| Total | $52,291 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,362 | CurrentTaxYearAmt |
| Total | $751,798 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,288 | CurrentTaxYearAmt |
| Total | $804,089 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $804,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,289 | CurrentTaxYearAmt |
| Total | $804,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99993 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99983 | PublicSupportPY509Pct |
| Investment Income CY | 0.00007 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00017 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:COACH CERTIFICATES Amount:1440 |
| FORM 990EZ PART I LINE 16 | Description:BACKGROUND CHECKS Amount:3205 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGES Amount:225 |
| FORM 990EZ PART I LINE 16 | Description:BANQUET EXPENSES Amount:2204 |
| FORM 990EZ PART I LINE 16 | Description:CHEERLEADING COMPETITIONS AND CLINICS Amount:7709 |
| FORM 990EZ PART I LINE 16 | Description:CONCUSSION TESTING AND CPR Amount:792 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING Amount:654 |
| FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:3000 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT AND UNIFORMS Amount:10905 |
| FORM 990EZ PART I LINE 16 | Description:FIELD EXPENSES Amount:3120 |
| FORM 990EZ PART I LINE 16 | Description:GAME FILMING Amount:7687 |
| FORM 990EZ PART I LINE 16 | Description:FLAG FOOTBALL EXPENSES Amount:19284 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:7221 |
| FORM 990EZ PART I LINE 16 | Description:WEBSITE ADMINISTRATION Amount:4225 |
| FORM 990EZ PART I LINE 16 | Description:REFEREE EXPENSES Amount:7805 |
| FORM 990EZ PART I LINE 16 | Description:REFUNDS Amount:5237 |
| FORM 990EZ PART I LINE 16 | Description:LIGHTING Amount:26173 |
| FORM 990EZ PART I LINE 16 | Description:TRAINER/EMT Amount:12644 |
| FORM 990EZ PART I LINE 16 | Description:BANQUET CHARGES Amount:1000 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSES Amount:635 |
| FORM 990EZ PART I LINE 16 | Description:STORAGE FACILITY Amount:6460 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:1432 |
| FORM 990EZ PART II LINE 24 | Description:BUSINESS CREDIT CARD EOY Amount:2203 |
| FORM 990EZ PART II LINE 26 | Description:CREDIT CARD PAYABLE BOY Amount:312 |