MARATHON COUNTY TAVERN LEAGUE INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARATHON COUNTY TAVERN LEAGUE INC (EIN 39-1480950)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202523159349202107
- Schema version
- 2024v5.2
- 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 | 2025-11-11T08:36:39-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832481852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Financial Planning & Tax Center | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156535 E Wausau Ave | AddressLine1Txt |
| City | Wausau | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 7153020684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 440 | AddressLine1Txt |
| City | Schofield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54476 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HANSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153020684 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Ison | PreparerPersonNm |
| PTIN | P00561992 | PTIN |
| Phone | 7153555008 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,492 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,975 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9,327 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $39,190 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,827 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,363 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,665 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $664 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,233 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,524 | OtherExpensesTotalAmt |
| Total Expenses | $23,421 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,244 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $208,865 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,630 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $234,739 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,865 | BOYAmt |
| EOY | $234,739 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,865 | BOYAmt |
| EOY | $234,739 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,865 | BOYAmt |
| EOY | $234,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote Safe Consumption of Alcohol through use of designated drivers and Safe Ride Home program. Promote Business Activity for the membership. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGEESTABLISHMENTS THROUGHOUT WISCONSIN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,540 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,540 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DALE ELLIOTT | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| NANCY PRAHL | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| TAMMIE SCHUMACHER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Steve Hanson | ||||
| TREASURER | 1.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Hanson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 County Rd B | AddressLine1Txt |
| City | Marathon | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155736576 | 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 | $64,190 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,190 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,827 | NonCashPrizesEvent1Amt |
| Gross Receipts Total | $64,190 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,190 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,827 | NonCashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $14,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,363 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Unrealized gain in mutual fund |
| Form 990EZ, Part I, Line 16 | Travel 3480. |
| Form 990EZ, Part I, Line 16 | Board Meetings 7777. |
| Form 990EZ, Part I, Line 16 | Other 9267. |