STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHMONT WEE BOLT FOOTBALL AND CHEERLEADING ORGANIZATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHMONT WEE BOLT FOOTBALL AND CHEERLEADING ORGANIZATION (EIN 04-3599569)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201933129349200828
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

FieldValueIRS element (for citing)
Return2019-11-08T10:32:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311019080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 W NATIONAL RDAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP453221431ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043599569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHMONT WEE BOLT FOOTBALL ANDBusinessNameLine1Txt
Business Name Line2CHEERLEADING ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9379741174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT FITZGERALDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9378369984PhoneNum
Signature2019-10-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT T FITZGERALD CPAPreparerPersonNm
PTINP00366546PTIN
Phone9378369984PhoneNum
Preparation2019-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.102.120.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm10:32:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D80ABC95DB937BACEDD857AFF9C86585C97B626AtSubmissionCreationDeviceId
At Submission Filing Device Id63A5373D136203340FE75275C438E78491AA8206AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WEEBOLTS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,425GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,833ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,438ProgramServiceRevenueAmt
Fundraising Gross Income$59,154FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,732SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,422SpecialEventsNetIncomeLossAmt
Total Revenue$85,693TotalRevenueAmt
Grants And Similar Amounts Paid$2,425GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$16,442OccupancyRentUtltsAndMaintAmt
Other Expenses Total$91,464OtherExpensesTotalAmt
Total Expenses$110,331TotalExpensesAmt
Excess Or Deficit For Year-$24,638ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,261BOYAmt
EOY$15,592EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$9,095BOYAmt
EOY$8,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,386BOYAmt
EOY$736EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,742BOYAmt
EOY$25,104EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,742BOYAmt
EOY$25,104EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeINSTRUCTION OF FOOTBALL AND CHEERLEADING PROGRAMS ON MULTIPLE TEAMS AND VARIOUS AGE LEVELS. TEACHING SPORTSMANSHIP, DECIPLINE, TEAMWORK AND ATHLETIC SKILLS/CONDITIONING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOVER 300 CHILDREN WERE INVOLVED WITH THE FOOTBALL AND CHEERLEADING PROGRAMS. THEY LEARNED SPRTSMANSHIP, DISCIPLINE, TEAMWORK AND ATHLETIC CONDITIONING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,425GrantsAndAllocationsAmt
Program Service Expenses$110,331ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,331TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG SEIGEL
PRESIDENT5.00$0
PAUL MCCARGISH
VICE PRESIDE000.00$0
CYNDI SWAFFORD
SECRETARY5.00$0
SCOTT FITZGERALD
TREASURER5.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT FITZGERALDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45322ZIPCd
FieldValueIRS element (for citing)
Phone9373443087PhoneNum
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
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,830CurrentTaxYearMinus1YearAmt
Current Tax Year$8,833CurrentTaxYearAmt
Total$31,170TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,999CurrentTaxYearMinus1YearAmt
Current Tax Year$43,438CurrentTaxYearAmt
Total$211,534TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,670CurrentTaxYearMinus1YearAmt
Current Tax Year$59,154CurrentTaxYearAmt
Total$552,962TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,499CurrentTaxYearMinus1YearAmt
Current Tax Year$111,425CurrentTaxYearAmt
Total$795,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$795,666PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,499CurrentTaxYearMinus1YearAmt
Current Tax Year$111,425CurrentTaxYearAmt
Total$795,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSION STANEvent1Nm
Gross Receipts Event1$24,547GrossReceiptsEvent1Amt
Gross Revenue Event1$24,547GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,150OtherDirectExpensesEvent1Amt
Event2RAFFLEEvent2Nm
Gross Receipts Event2$23,895GrossReceiptsEvent2Amt
Gross Revenue Event2$23,895GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,483OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,812GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,812GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,053OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,254GrossReceiptsTotalAmt
Gross Revenue Total Events$57,254GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,686OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,686DirectExpenseSummaryEventsAmt
Net Income Summary$32,568NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 10,332 UNIFORMS 19,479 FOOTBALL EQUIPMENT 40,066 GAME OFFICIALS 9,059 LEAGUE FEES 1,900 COACHING CERTIFICATION 2,567 BANK FEES 160 POSTAGE 140 TEAM AWARDS AND EVENTS 6,794 SIGNS 450 NON-INVESTMENT DEPRECIATION 517 TOTAL 91,464
FORM 990-EZ, PART II, LINE 2436,132 15,575 LESS ACCUMULATED DEPRECIATION 34,746 14,839 TOTAL 1,386 736
FORM 990-EZ, PART IIIINSTRUCTION OF FOOTBALL AND CHEERLEADING PROGRAMS ON MULTIPLE TEAMS AND VARIOUS AGE LEVELS. TEACHING SPORTSMANSHIP, DECIPLINE, TEAMWORK AND ATHLETIC SKILLS/CONDITIONING.