MARATHON COUNTY TAVERN LEAGUE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARATHON COUNTY TAVERN LEAGUE INC (EIN 39-1480950)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349208607
- 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 | 2017-11-15T17:42:50-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mesenberg & Bird Tax & Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Ross Avenue Suite 2 | AddressLine1Txt |
| City | Schofield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54476 | 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 | 391480950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARATHON COUNTY TAVERN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARA | BusinessNameControlTxt |
| Phone | 7154462722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | R8457 White Birch Rd | AddressLine1Txt |
| City | Ringle | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BAUR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7154462722 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES ISON | PreparerPersonNm |
| Phone | 7153555008 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.115.52.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 17:42:35 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0E483A12967D1310BC14CC030BED074353CF6FD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83CCB3BC53DD5789A248342AB04F5EA49E286BFF | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,576 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,775 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $68,810 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,529 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,281 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,991 | OtherRevenueTotalAmt |
| Total Revenue | $46,047 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $325 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,660 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,918 | OtherExpensesTotalAmt |
| Total Expenses | $45,903 | TotalExpensesAmt |
| Excess Or Deficit For Year | $144 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,250 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,106 | BOYAmt |
| EOY | $58,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,106 | BOYAmt |
| EOY | $58,250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,106 | BOYAmt |
| EOY | $58,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUSINESS LEAGUE-FUND RAISERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $73,432 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,432 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN ZELLER | ||
| PRESIDENT | 2.00 | $0 |
| NANCY PRAHL | ||
| VICE PRESIDENT | 1.00 | $0 |
| TAMMIE SCHUMACHER | ||
| SECRETARY | 1.00 | $0 |
| DAN BAUR | ||
| TREASURER | 1.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BAUR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | R8457 White Birch Rd | AddressLine1Txt |
| City | Ringle | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154462722 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FLING | Event1Nm |
| Gross Receipts Event1 | $38,790 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,790 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,414 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,650 | FoodAndBeverageEvent1Amt |
| Event2 | FALL BANQUET | Event2Nm |
| Gross Receipts Event2 | $30,020 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,020 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $13,533 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,932 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $68,810 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,810 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,947 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,582 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $27,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,281 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | CALENDAR RAFFLE 695. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 2296. |
| Form 990EZ, Part I, Line 16 | BUSINESS/CHARITABLE DONATIONS 3578. |
| Form 990EZ, Part I, Line 16 | SAFE RIDE HOME PROGRAM 19400. |
| Form 990EZ, Part I, Line 16 | LEGISLATIVE DAY 200. |
| Form 990EZ, Part I, Line 16 | BOARD MEETINGS 2936. |
| Form 990EZ, Part I, Line 16 | ANNUAL CHRISTMAS PARTY 717. |
| Form 990EZ, Part I, Line 16 | CONVENTIONS 4342. |
| Form 990EZ, Part I, Line 16 | ADVERTISING-PROMOTIONAL 5580. |
| Form 990EZ, Part I, Line 16 | MEMORIALS 174. |
| Form 990EZ, Part I, Line 16 | DUES 1050. |
| Form 990EZ, Part I, Line 16 | Safety Deposit Box 46. |
| Form 990EZ, Part I, Line 16 | Summer Raffle 707. |
| Form 990EZ, Part I, Line 16 | Bowling Fundraiser 250. |
| Form 990EZ, Part I, Line 16 | Supplies 737. |
| Form 990EZ, Part I, Line 16 | League Leaders Day 201. |