WOODINVILLE JUNIOR FOOTBALL ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOODINVILLE JUNIOR FOOTBALL ASSOCIATION (EIN 91-1164643)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201701309349201145
- 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 | 2017-05-10T11:57:35-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-04-26 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.169.196.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-26 | IPDt |
| IP Tm | 18:06:49 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75AA0D1A7AE73C13C11972C2C36A84ADBE523AE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7184D6EBFC31CFB5832955D795D6202F32856804 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $99,146 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,985 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $53,161 | MembershipDuesAmt |
| Total Revenue | $99,146 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,493 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $219 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $105,627 | OtherExpensesTotalAmt |
| Total Expenses | $108,339 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,193 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,172 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,979 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,172 | BOYAmt |
| EOY | $37,979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,172 | BOYAmt |
| EOY | $37,979 | 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 | $47,172 | BOYAmt |
| EOY | $37,979 | 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 | $108,339 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,339 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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 |
| 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 | $58,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,146 | CurrentTaxYearAmt |
| Total | $418,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,633 | CurrentTaxYearMinus2YearsAmt |
| Total | $27,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,146 | CurrentTaxYearAmt |
| Total | $446,562 | 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 | $446,562 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,146 | CurrentTaxYearAmt |
| Total | $446,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| 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: 1,447. Description: Office Expenses . Amount: 2,312. Description: Insurance . Amount: 6,631. Description: Officials and Fields . Amount: 16,656. Description: Equipment Purchases . Amount: 30,663. Description: Jersey Purchases . Amount: 9,659. Description: Storage . Amount: 5,280. Description: Apparel Purchases . Amount: 17,355. Description: Boys and Girls Club Fees . Amount: 2,560. Description: Bank Fees . Amount: 572. Description: Supplies . Amount: 80. Description: Fundraising Costs . Amount: 5,006. Description: Registration Fees Expense . Amount: 2,790. Description: Game Files (HUDL) . Amount: 1,310. Description: Registration Refunds . Amount: 1,768. Description: Web Communications . Amount: 450. Description: Miscellaneous . Amount: 1,088. Total to Form 990-EZ, line 16: 105,627. | 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 |