STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARYSVILLE JR INDIANS YOUTH FOOTBALL & CHEER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARYSVILLE JR INDIANS YOUTH FOOTBALL & CHEER (EIN 46-4625110)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-12
IRS object ID
201921029349301037
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)
Return2019-04-12T20:17:19-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800474364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pena Insurance and Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 N Beale Road Suite AAddressLine1Txt
CityMarysvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464625110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYSVILLE JR INDIANS FOOTBALL AND CHEERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5402AddressLine1Txt
CityMarysvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROXIE A WALKER JONESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5306325967PhoneNum
Signature2019-04-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia PenaPreparerPersonNm
PTINP00538502PTIN
Phone5307412001PhoneNum
Preparation2019-04-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.216.165.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-12IPDt
IP Tm20:24:12IPTm
Federal Original Submission Id6878542019102afesxk1FederalOriginalSubmissionId
Federal Original Submission Id2019-04-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB5516805C026050337B50704402B9E751FB918A1AtSubmissionCreationDeviceId
At Submission Filing Device IdB5516805C026050337B50704402B9E751FB918A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARYSVILLE JR INDIANS FOOTBALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROXIE A WALKER JONESPrincipalOfficerNm
Gross Receipts$114,608GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.jrindians.com/home.htmlWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscPUBLIC CHARIOtherOrganizationDsc
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFOSTER AMATEUR SPORTSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$9,890TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,683PYContributionsGrantsAmt
CY Contributions Grants$22,479CYContributionsGrantsAmt
PY Program Service Revenue$57,115PYProgramServiceRevenueAmt
CY Program Service Revenue$60,425CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$14,054PYOtherRevenueAmt
CY Other Revenue$9,890CYOtherRevenueAmt
PY Total Revenue$92,852PYTotalRevenueAmt
CY Total Revenue$92,794CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,180PYOtherExpensesAmt
CY Other Expenses$83,798CYOtherExpensesAmt
PY Total Expenses$90,180PYTotalExpensesAmt
CY Total Expenses$83,798CYTotalExpensesAmt
PY Revenues Less Expenses$2,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,996CYRevenuesLessExpensesAmt
Total Assets BOY$18,698TotalAssetsBOYAmt
Total Assets EOY$27,694TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,694NetAssetsOrFundBalancesEOYAmt
MissionFOSTER AMATEUR SPORTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,015ExpenseAmt
Revenue$60,425RevenueAmt
DescEach year the Marysville J.R Indians Youth Football and Cheer program provides an opportunity for over 200 boys and girls ages 6 thru 14 years old in our community to participate in a constructive and safe environment. This is a positive outlet for many of our youth that may otherwise find less than desirable or potentially damaging activities to participate in.Desc
Total Program Service Expenses$56,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoxie Walker JonesPersonNm
Phone5307494478PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5402AddressLine1Txt
CityMarysvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROXIE A WALKER JONES
Treasurer20.000.00Yes (X)$0$0$0
STEVE ELLIOTT
BOARD MEMBER5.000.00Yes (X)$0$0$0
Nichele Edwards
CHEER COORDINATOR5.000.00Yes (X)$0$0$0
NEIMIAH DELOZIER
President20.000.00Yes (X)$0$0$0
HEATHER THOMPSON
Board Member5.000.00Yes (X)$0$0$0
TRINA HATLER
BOARD MEMBER5.000.00Yes (X)$0$0$0
SHAD ERICKSON
Vice President10.000.00Yes (X)$0$0$0
VINCENT RAMIREZ
BOARD MEMBER5.000.00Yes (X)$0$0$0
ANGELA DAVIS
SECRETARY5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$22,479AllOtherContributionsAmt
Total Contributions$22,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH SPORTS ACTIVITIESDesc
Business711300BusinessCd
Total Revenue Column$60,425TotalRevenueColumnAmt
Related Or Exempt Func Income$60,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,425TotalProgramServiceRevenueAmt
Fundraising Gross Income$31,704FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,814FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,890TotalRevenueColumnAmt
Unrelated Business Revenue$9,890UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,794TotalRevenueColumnAmt
Related Or Exempt Func Income$60,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,890UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM COSTSDesc
Total$83,798TotalAmt
Program Services$56,015ProgramServicesAmt
Management And General$27,783ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,798TotalAmt
Program Services$56,015ProgramServicesAmt
Management And General$27,783ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,698BOYAmt
EOY$27,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,698BOYAmt
EOY$27,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$18,698BOYAmt
EOY$27,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,698BOYAmt
EOY$27,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,698BOYAmt
EOY$27,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,996ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$34,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,683CurrentTaxYearMinus1YearAmt
Current Tax Year$22,479CurrentTaxYearAmt
Total$185,162TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,457CurrentTaxYearMinus1YearAmt
Current Tax Year$109,510CurrentTaxYearAmt
Total$457,419TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,140CurrentTaxYearMinus1YearAmt
Current Tax Year$131,989CurrentTaxYearAmt
Total$642,581TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$642,581PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,140CurrentTaxYearMinus1YearAmt
Current Tax Year$131,989CurrentTaxYearAmt
Total$642,581TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISERSEvent1Nm
Gross Receipts Event1$48,085GrossReceiptsEvent1Amt
Gross Revenue Event1$48,085GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,814OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,085GrossReceiptsTotalAmt
Gross Revenue Total Events$48,085GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,814OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,814DirectExpenseSummaryEventsAmt
Net Income Summary$26,271NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11O12. TREASURER PRESENTED INFORMATION FURNISHED FOR 990 AT BOARD MEETING AND WILL PRESENT COMPLETED 990 FOR DISCUSSION.
Conflict of interest policy compliance Part VI line 12c014. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY HAS BEEN COMPLIED WITH.
Governing documents etc available to public Part VI line 19O18. SOME GOVERNING POLICIES ARE POSTED ON WEBSITE, OTHERS ARE AVAILABLE UPON REQUEST.