WALPOLE POP WARNER FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2018
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- Organization
- WALPOLE POP WARNER FOOTBALL ASSOCIATION INC (EIN 02-2257809)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349201125
- Schema version
- 2018v3.1
- 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 | 2019-11-13T11:03:56-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261399491 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK C THOMAS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 969 MAIN ST UNIT B1 | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020812972 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 022257809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALPOLE POP WARNER FOOTBALL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALP | BusinessNameControlTxt |
| Phone | 7812559669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 222 | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES COONEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7812559669 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK C THOMAS CPA | PreparerPersonNm |
| PTIN | P01209899 | PTIN |
| Phone | 7813291040 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 11:03:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CC70CB69349788BAE73736E6F3617F7207F5C4F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD35D3361013BECD5074789C6704DD616CC57F25 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,591 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $68,609 | ProgramServiceRevenueAmt |
| Investment Income | $476 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,403 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,265 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$862 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,103 | OtherRevenueTotalAmt |
| Total Revenue | $72,326 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $3,340 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $151 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,255 | OtherExpensesTotalAmt |
| Total Expenses | $59,746 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,580 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,559 | BOYAmt |
| EOY | $101,139 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,559 | BOYAmt |
| EOY | $101,139 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,559 | BOYAmt |
| EOY | $101,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. | |
| APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. | $52,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,234 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES COONEY | ||
| PRESIDENT | 000.00 | $0 |
| JAMES HAZELDINE JR | ||
| TREASURER | 000.00 | $0 |
| JOHN SCHLITTLER | ||
| VICE PRESIDE | 000.00 | $0 |
| DEBORAH BUTTERS | ||
| SECRETARY | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES COONEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST PINE DRIVE | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812559669 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,591 | CurrentTaxYearAmt |
| Total | $506,539 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,591 | CurrentTaxYearAmt |
| Total | $506,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $506,539 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,591 | CurrentTaxYearAmt |
| Total | $506,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SNACK BAR 4,103 TOTAL 4,103 |
| FORM 990-EZ, PART I, LINE 16 | SNACK BAR COST OF GOODS SOLD 1,936 EXPENSES OFFICE 336 INFORMATION TECHNOLOGY 690 INSURANCE 2,995 BANQUET 3,237 BOARD MEETING EXPENSE 1,856 CHOREOGRAPHY 3,300 COACHES' CLOTHES 4,111 COMPETITIONS 599 CONTRIBUTIONS 950 EQUIPMENT 17,517 FILMING 240 HUDL EXPENSE 1,262 MISCELLANEOUS TAXES 35 REFEREE FEES 6,025 REGISTRATION 2,685 SCHOLARSHIPS 1,500 SUPPLIES 1,708 TAX PREPARATION 600 TRANSPORTATION 600 UNIFORMS 1,956 YEAR-END PARTY EXPENSE 2,117 TOTAL 56,255 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. |