STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILTON YOUTH FOOTBALL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILTON YOUTH FOOTBALL INC (EIN 32-0228095)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349203236
Schema version
2016v3.1
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)
Return2017-11-15T11:36:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLEN M ESSMAN CPA & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1487 DANBURY ROADAddressLine1Txt
CityWILTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06897ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320228095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILTON YOUTH FOOTBALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL WALDENInCareOfNm
Business Name ControlWILTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 173AddressLine1Txt
CityWILTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06897ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WALDENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2035293661PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN M ESSMAN CPAPreparerPersonNm
PTINP01210525PTIN
Phone2035293661PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.20.135.138IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06589620173195000001FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF69E6FD5D50E56B5820C61D5619E9ADE6FA91FBAtSubmissionCreationDeviceId
At Submission Filing Device IdC78B9DB3D6B23AE7924EBA349C5E93D5A77FCA7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$176,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,462ContributionsGiftsGrantsEtcAmt
Program Service Revenue$144,986ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$13,820FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,820SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,507GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,507GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,812OtherRevenueTotalAmt
Total Revenue$167,594TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,926OccupancyRentUtltsAndMaintAmt
Other Expenses Total$125,961OtherExpensesTotalAmt
Total Expenses$139,462TotalExpensesAmt
Excess Or Deficit For Year$28,132ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,396NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,796BOYAmt
EOY$45,917EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$24,468BOYAmt
EOY$17,479EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,264BOYAmt
EOY$63,396EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,264BOYAmt
EOY$63,396EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeYOUTH FOOTBALL AND CHEERLEADING. PROMOTE A SPIRIT OF TEAM PLAY AND DEVELOP SPORTS SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
TEAM LEAGUE TACKLE AND FLAG FOOTBALL GAMES. FOOTBALL CLINICS STRENGTHEN PLAYERS AND PREPARE THEM FOR COMPETITION. TOTAL OF 298 PARTICIPANTS.$104,165
CHEERLEADING SQUAD AND COMPETITION. TOTAL OF 141 PARTICIPANTS.$17,180
ANNUAL AWARDS BANQUET PLAYER RECOGNITION. TOTAL OF 325 PARTICIPANTS.$3,313
WEBSITE$7,180
FieldValueIRS element (for citing)
Total Program Service Expenses$131,838TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC DEAN
PAST PRESIDENT2.0$0$0$0
MATT ZEYHER
FCFL-POLICY COMMITTEE5.0$0$0$0
KEVIN WALL
TREASURER7.0$0$0$0
KARIN HYZY
SECRETARY5.0$0$0$0
JEFF HERLYN
FCFL REP5.0$0$0$0
TONY PALUMBO
DIRECTOR FLAG FTBL5.0$0$0$0
MARY CHILA
DIRECTOR CHEER8.0$0$0$0
BOB ANDERSON
FCFL REP3.0$0$0$0
ED KELLER
COACHING8.0$0$0$0
RON ONGLEY
COACHING8.0$0$0$0
MICHAEL BURTON
COACHING8.0$0$0$0
JEFF MUNROW
COACHING8.0$0$0$0
RYAN MASTERSON
COACHING8.0$0$0$0
JEFF WOODRING
COACHING COMMITTEE8.0$0$0$0
AIMEE MCDONALD
MERCHANDISE4.0$0$0$0
MELISSA PENNUCCI
YOUTH NIGHT DIRECTOR4.0$0$0$0
JEN HOUGH
CHEERLEADING5.0$0$0$0
JEFF SIEGEL
PRESIDENT10.0$0$0$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
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL WALDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 MILLSTONE ROADAddressLine1Txt
CityWILTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06897ZIPCd
FieldValueIRS element (for citing)
Phone2035293661PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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$20,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,450CurrentTaxYearMinus1YearAmt
Current Tax Year$6,462CurrentTaxYearAmt
Total$83,336TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,675CurrentTaxYearMinus1YearAmt
Current Tax Year$167,313CurrentTaxYearAmt
Total$929,930TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,982CurrentTaxYearMinus1YearAmt
Current Tax Year$2,812CurrentTaxYearAmt
Total$4,794TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,107CurrentTaxYearMinus1YearAmt
Current Tax Year$176,587CurrentTaxYearAmt
Total$1,018,060TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,018,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$148TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$148TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,137CurrentTaxYearMinus1YearAmt
Current Tax Year$176,594CurrentTaxYearAmt
Total$1,018,208TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99986PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00015InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (36 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:CREDIT CARD PROCESSING TOTAL EXPENSES:2372 PROGRAM SERVICES:2372
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:1130 PROGRAM SERVICES:1130
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:BANK CHARGES TOTAL EXPENSES:267 PROGRAM SERVICES:267
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:COACHING/DEVELOPMENT TOTAL EXPENSES:215 PROGRAM SERVICES:215
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:CONCUSSION TESTING TOTAL EXPENSES:400 PROGRAM SERVICES:400
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:FIELD MAINTENANCE TOTAL EXPENSES:3045 PROGRAM SERVICES:3045
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:MULTI PLAYER DISCOUNT TOTAL EXPENSES:1283 PROGRAM SERVICES:1283
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:REFUNDS-REGISTRATION TOTAL EXPENSES:7559 PROGRAM SERVICES:7559
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:HOTLINE TOTAL EXPENSES:166 PROGRAM SERVICES:166
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:TROPHIES TOTAL EXPENSES:394 PROGRAM SERVICES:394
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:REFEREE EXPENSE TOTAL EXPENSES:16294 PROGRAM SERVICES:16294
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:MERCHANDISE TOTAL EXPENSES:13392 PROGRAM SERVICES:13392
FORM 990EZ PART I LINE 8Description:MISC. Amount:2812
FORM 990EZ PART I LINE 16Description:ADVERTISING Amount:1979
FORM 990EZ PART I LINE 16Description:BANK CHARGES Amount:267
FORM 990EZ PART I LINE 16Description:BANQUET EXPENSES Amount:3313
FORM 990EZ PART I LINE 16Description:CHEERLEADING COMPETITIONS Amount:6152
FORM 990EZ PART I LINE 16Description:CHEERLEADING CLINICS Amount:6411
FORM 990EZ PART I LINE 16Description:COACHING/DEVELOPMENT Amount:215
FORM 990EZ PART I LINE 16Description:CONCUSSION TESTING Amount:400
FORM 990EZ PART I LINE 16Description:CREDIT CARD PROCESSING Amount:2372
FORM 990EZ PART I LINE 16Description:DUES AND SUBSCRIPTIONS Amount:1130
FORM 990EZ PART I LINE 16Description:EQUIPMENT Amount:26844
FORM 990EZ PART I LINE 16Description:FIELD EXPENSES Amount:3045
FORM 990EZ PART I LINE 16Description:FIRST AID/EMT Amount:578
FORM 990EZ PART I LINE 16Description:GAME TAPING Amount:1812
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:2931
FORM 990EZ PART I LINE 16Description:MERCHANDISING Amount:13392
FORM 990EZ PART I LINE 16Description:WEBSITE ADMINISTRATION Amount:7180
FORM 990EZ PART I LINE 16Description:REFEREE EXPENSES Amount:16294
FORM 990EZ PART I LINE 16Description:REFUNDS Amount:7559
FORM 990EZ PART I LINE 16Description:TELEPHONE Amount:166
FORM 990EZ PART I LINE 16Description:TRAINER/EMT Amount:9945
FORM 990EZ PART I LINE 16Description:TROPHIES Amount:394
FORM 990EZ PART I LINE 16Description:MULTIPLAYER DISCOUNT Amount:1283
FORM 990EZ PART I LINE 16Description:OTHER PROGRAM EXPENSES Amount:5177