PIRATE YOUTH ATHLETICS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PIRATE YOUTH ATHLETICS (EIN 13-4289847)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-22
- IRS object ID
- 201822349349200752
- Schema version
- 2017v2.3
- 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 | 2018-08-22T17:21:08-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204988136 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEDDER WHITLOCK CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17199 N LAUREL PARK DR STE 135 | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481527910 | 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 | 134289847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMBURG PIRATE YOUTH FOOTBALL ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1Txt |
| City | HAMBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN LAVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHENIE WHITLOCK CPA | PreparerPersonNm |
| PTIN | P01261314 | PTIN |
| Phone | 7345424200 | PhoneNum |
| Preparation | 2018-08-22 | PreparationDt |
| 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.PIRATESFOOTBALL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,089 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $6,571 | ProgramServiceRevenueAmt |
| Membership Dues | $29,164 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,369 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,370 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,999 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $40 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $40 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $942 | OtherRevenueTotalAmt |
| Total Revenue | $45,719 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,948 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,630 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,818 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $64 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,708 | OtherExpensesTotalAmt |
| Total Expenses | $60,168 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,449 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,687 | BOYAmt |
| EOY | $43,339 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,722 | BOYAmt |
| EOY | $56,621 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,409 | BOYAmt |
| EOY | $99,960 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,409 | BOYAmt |
| EOY | $99,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MEMBERSHIP IN FOOTBALL/CHEER & POM LEAGUE | $8,948 | $49,397 |
| FOOTBALL/CHEER & POM CLINICS | $8,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALECIA SWEENEY | ||
| PRESIDENT | 5.00 | $0 |
| ERIN LAVEY | ||
| TREASURER | 5.00 | $0 |
| JAMIE BALTZELL | ||
| CO V. P.CHEE | 3.00 | $0 |
| KELLY RYSSO | ||
| CO V. P. CHE | 3.00 | $0 |
| REGGIE SCHNEIDER | ||
| V.PRESIDENT- | 3.00 | $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 | ERIN LAVEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1Txt |
| City | HAMBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344268236 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750 | CurrentTaxYearMinus1YearAmt |
| Total | $1,683 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,089 | CurrentTaxYearAmt |
| Total | $348,269 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,089 | CurrentTaxYearAmt |
| Total | $349,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $349,952 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,089 | CurrentTaxYearAmt |
| Total | $349,952 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $6,451 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,451 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,136 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,451 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,451 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,136 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,315 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PHOTO REBATE 583 MOUTHGUARDS/INTEGRATED PANTS 281 RESELL EQUIPMENT & UNIFORMS 78 TOTAL 942 |
| FORM 990-EZ, PART I, LINE 10 | NAME: PINCKNEY HIGH SCHOOL ADDRESS: 10255 DEXTER-PINCKNEY RD PINCKNEY, MI 48169 CASH CONTRIBUTION: 7,250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CHEER EXPENSES 8,770 INSURANCE 6,293 LEAGUE FEES 300 MISCELLANEOUS 529 LICENSE 20 WEBSITE 2,038 ADVERTISING 276 BANK FEES 95 FOOTBALL EXPENSES 12,509 REGISTRATION EXPENSES 284 NON-INVESTMENT DEPRECIATION 7,594 TOTAL 38,708 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 97,610 97,610 LESS ACCUMULATED DEPRECIATION 65,768 72,276 EQUIPMENT 65,045 65,045 LESS ACCUMULATED DEPRECIATION 26,165 33,758 TOTAL 70,722 56,621 |
| FORM 990-EZ, PART III | TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP. |