PLUM MIDGET FOOTBALL ASSOCATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLUM MIDGET FOOTBALL ASSOCATION (EIN 45-5483075)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349203559
- Schema version
- 2016v3.0
- 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 | 2017-11-15T12:56:23-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472302424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARROTTAS ACCOUNTING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 YOST BLVD STE 202 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455483075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUM MIDGET FOOTBALL ASSOCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLUM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14213 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH GRIMM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4127601347 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK PARROTTA | PreparerPersonNm |
| PTIN | P00582529 | PTIN |
| Phone | 4128238223 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.73.21.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 13:01:30 | IPTm |
| Federal Original Submission Id | 25529720173192yjitav | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54DD26E88EDFE88C840F925734ADFA89111EB7A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54DD26E88EDFE88C840F925734ADFA89111EB7A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PLUMMIDGETFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,138 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,725 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,592 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $32,999 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,712 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,287 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $23,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,011 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,085 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,726 | OtherRevenueTotalAmt |
| Total Revenue | $80,415 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $7,797 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $71,158 | OtherExpensesTotalAmt |
| Total Expenses | $78,955 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,460 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,154 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,616 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,154 | BOYAmt |
| EOY | $41,616 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,154 | BOYAmt |
| EOY | $41,616 | 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 | $40,154 | BOYAmt |
| EOY | $41,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ASSOCIATION PROVIDED ATHLETIC ACTIVITIES IN PLUM BOROUGH PA THROUGH FOOTBALL TEAMS AND CHEERLEADING SQUADS FOR CHILDREN AGES 5 TO 14 | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DALE MITCHELL | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| SEAN HARTLEY | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JODY RICKETTS | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| BETH GRIMM | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| DOUG HARCHICK | ||||
| LEAGUE REP | 10.00 | $0 | $0 | $0 |
| TAMMY ANDERSON | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| JOHN CURRY | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| BRIDGET HARCHICK | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| FRANCINE NICHOLS | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| RYAN MILLER | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| JIM REESE | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| LUKE LINHART | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| BILL GRIMM | ||||
| DIRECTOR | 15.00 | $0 | $0 | $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 | BETH GRIMM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 CRESTVIEW DR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4125830622 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 Minus1 Year | $2,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,725 | CurrentTaxYearAmt |
| Total | $4,325 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $137,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,247 | CurrentTaxYearAmt |
| Total | $252,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $140,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,972 | CurrentTaxYearAmt |
| Total | $256,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,570 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,972 | CurrentTaxYearAmt |
| Total | $256,570 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GUN RAFFLE L | Event1Nm |
| Event2 | PURSE BASH | Event2Nm |
| Other Events Total | 2 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990EZ PART III, PRIMARY EXEMPT PURPOSE- PLUM MIDGET FOOTBALL ASSOCIATION WILL PROVIDE ATHLETIC ACTIVITIES IN PLUM BOROUGH, PA THROUGH THE OPERATION OF FOOTBALL TEAMS AND CHEERLEADING SQUADS FOR CHILDREN AGES 5 TO 14, TO PROMOTE CHARACTER AND DISCIPLINE DEVELOPMENT THROUGH ATHLETIC ACTIVITY AND COMPETITION |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCLOTHING INCOME 5,561REFUND OF LEAGUE FEES 165 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 973BANK AND CREDIT CARD FEES 370ACCOUNTING AND TAX 750FOOTBALL AND CHEER EXPENSES 56,557CLOTHING EXPENSES 5,717INSURANCE 3,346MISC EXPENSES 1,577OFFICE EXPENSES 782COMMUNITY DAYS EXPENSE 594CONCESSION EQUIPMENT 492 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING ADJUSTMENT 2 |