WOODINVILLE JUNIOR FOOTBALL ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOODINVILLE JUNIOR FOOTBALL ASSOCIATION (EIN 91-1164643)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-04
- IRS object ID
- 201810949349200781
- Schema version
- 2017v2.2
- 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 | 2018-04-04T17:47:55-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462696487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newman Town PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12515 Willows Road NE Suite 500 | AddressLine1Txt |
| City | Kirkland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911164643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodinville Junior Football Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4255850216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 NE Woodinville-Duvall Rd 235 | AddressLine1Txt |
| City | Woodinville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcus Flack | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2062929738 | PhoneNum |
| Signature | 2018-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chris Newman CPA CMA | PreparerPersonNm |
| PTIN | P01203105 | PTIN |
| Phone | 4258255556 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | www.WJFA.Org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $108,143 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,781 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $43,362 | MembershipDuesAmt |
| Total Revenue | $108,143 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $126,787 | OtherExpensesTotalAmt |
| Total Expenses | $131,047 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,904 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,979 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,075 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,979 | BOYAmt |
| EOY | $15,075 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,979 | BOYAmt |
| EOY | $15,075 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,979 | BOYAmt |
| EOY | $15,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Neighborhood youth football organization | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 8-10 Football Teams of Approximately 200 players, ages 8-16. Teams play a season of games against other similar teams from nearby Organizations | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $126,787 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,787 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Welch | ||||
| President | 12.00 | $0 | $0 | $0 |
| Larry Phillips | ||||
| Vice President | 12.00 | $0 | $0 | $0 |
| Marcus Flack | ||||
| Treasurer | 8.00 | $0 | $0 | $0 |
| Tracy Goodwin | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Ben Ringle | ||||
| Officer | 4.00 | $0 | $0 | $0 |
| Alika Dias | ||||
| Officer | 6.00 | $0 | $0 | $0 |
| Steve Sanders | ||||
| Officer | 6.00 | $0 | $0 | $0 |
| Sally Mustard | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Megan Lenz | ||||
| Officer | 7.00 | $0 | $0 | $0 |
| Marli Cornia | ||||
| Officer | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcus Flack | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16617 227th Avenue NE | AddressLine1Txt |
| City | Woodinville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022929738 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $75,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,143 | CurrentTaxYearAmt |
| Total | $468,217 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,633 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,543 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,143 | CurrentTaxYearAmt |
| Total | $479,760 | 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 | $479,760 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,143 | CurrentTaxYearAmt |
| Total | $479,760 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 16 - Other Expenses | FormAndLineReferenceDesc |
| Explanation | Description: Advertising and Promotion . Amount: 3,291. Description: Office Expenses . Amount: 2,051. Description: Insurance . Amount: 6,631. Description: Officials and Fields . Amount: 24,180. Description: Equipment Purchases . Amount: 11,631. Description: Jersey Purchases . Amount: 16,659. Description: Storage . Amount: 5,592. Description: Apparel Purchases . Amount: 27,204. Description: Boys and Girls Club Fees . Amount: 6,600. Description: Bank Fees . Amount: 264. Description: Supplies . Amount: 1,413. Description: Fundraising Costs . Amount: 7,682. Description: Registration Fees Expense . Amount: 596. Description: Game Files (HUDL) . Amount: 1,316. Description: Uniforms . Amount: 9,895. Description: Registration Refunds . Amount: 1,575. Description: Web Communications . Amount: 14. Description: Miscellaneous . Amount: 193. Total to Form 990-EZ, line 16: 126,787. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |