ARLINGTON YOUTH FOOTBALL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON YOUTH FOOTBALL (EIN 30-0229308)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-05
- IRS object ID
- 201922179349200242
- 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 | 2019-08-05T11:57:53-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202608776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bergs Bookkeeping & Tax Service Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Cedar Avenue | AddressLine1Txt |
| City | Marysville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98270 | 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 | 300229308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON YOUTH FOOTBALL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARLI | BusinessNameControlTxt |
| Phone | 3604748899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20902 67TH AVE NE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLBY KNUDSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sheree Berg | PreparerPersonNm |
| PTIN | P00093391 | PTIN |
| Phone | 3606596676 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | WWW.AYFAEAGLES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,494 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,370 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $9,134 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,592 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,542 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,406 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,984 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,221 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,343 | OtherExpensesTotalAmt |
| Total Expenses | $66,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,858 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,829 | BOYAmt |
| EOY | $54,851 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,700 | BOYAmt |
| EOY | $51,536 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,529 | BOYAmt |
| EOY | $106,387 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,529 | BOYAmt |
| EOY | $106,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Youth Football League serving players ages 7-14 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Arlington Youth Football Association operates a youth football league for children ages 7-14 and provides coaching and team building to its participants. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $66,112 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,112 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLBY KNUDSON | ||
| President | 10.00 | $0 |
| NATHAN NEAR | ||
| Vice President | 10.00 | $0 |
| JERRY BRISBIN | ||
| Secretary | 10.00 | $0 |
| ELIZABETH CALDWELL | ||
| Treasurer | 10.00 | $0 |
| RICH FILORI | ||
| EQUIPMENT MGR | 10.00 | $0 |
| ALAN SOUTHERN | ||
| COACHES REP | 10.00 | $0 |
| BLAKE FILOR | ||
| PLAYERS REP | 10.00 | $0 |
| DARCY MONTI | ||
| PLAYER REP | 10.00 | $0 |
| BRETT DEBERRY | ||
| LEAGUE REO | 10.00 | $0 |
| ERIC FOSTER | ||
| CONCESSIONS MGR | 10.00 | $0 |
| MARTY SHOEMAKER | ||
| FIELD MGR | 10.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | ELIZABETH CALDWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8316 172ND PL NE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254222679 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,864 | CurrentTaxYearAmt |
| Total | $302,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $46,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,864 | CurrentTaxYearAmt |
| Total | $302,143 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $302,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $46,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,864 | CurrentTaxYearAmt |
| Total | $302,143 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $4631 |
| Other Expenses.1 | Uniforms/Supplies $24794 |
| Other Expenses.2 | Uniforms purchased $14000 |
| Other Expenses.3 | DOR Taxes $1450 |
| Other Expenses.4 | Powerpuff supples $1207 |
| Other Expenses.5 | PortiPotties $922 |
| Other Expenses.6 | Coaches Training $606 |
| Other Expenses.7 | Credit Card machine lease $305 |
| Other Expenses.8 | Registration Fees $124 |
| Other Expenses.9 | State License $90 |
| Other Expenses.10 | Merchant Fees $85 |
| Other Expenses.11 | Trailer License $83 |
| Other Expenses.12 | Meal for Board Interviews $46 |
| Other Assets.1 | Equipment, helmets, uniforms - Beginning $50700 Equipment, helmets, uniforms - Ending $50700 |
| Other Assets.2 | Trailer - Beginning $0 Trailer - Ending $836 |