PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC (EIN 39-1844231)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349204076
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:22:28-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 BISHOPS LANE SUITE 300 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391844231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEWAUKEE YOUTH FOOTBALL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEWA | BusinessNameControlTxt |
| Phone | 4143789776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN STERNAD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4143789776 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANNY BEINE | PreparerPersonNm |
| PTIN | P00102610 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PEWAUKEEFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,190 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $51,872 | ProgramServiceRevenueAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Fundraising Gross Income | $62,298 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,706 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,592 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $82,484 | TotalRevenueAmt |
| Other Expenses Total | $113,038 | OtherExpensesTotalAmt |
| Total Expenses | $113,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,650 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,096 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,650 | BOYAmt |
| EOY | $34,096 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,650 | BOYAmt |
| EOY | $34,096 | 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 | $64,650 | BOYAmt |
| EOY | $34,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING. | $0 | $0 |
| THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH ITS GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP. | $0 | $112,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,901 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRAD BATEMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER BACON | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| KIM BUSCH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KARL FRITCHEN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JON JANSEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE BELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KEVIN HEHN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEAN STERNAD | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| MIKE TENPAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARB DANNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUSTIN FRISKE | ||||
| DIRECTOR | 1.00 | $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 | DEAN STERNAD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N31 W23577 ROUGH HILL ROAD | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2622129624 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,859 | CurrentTaxYearAmt |
| Total | $555,295 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,859 | CurrentTaxYearAmt |
| Total | $555,295 | 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 | $555,295 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,879 | CurrentTaxYearAmt |
| Total | $555,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $31,776 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,776 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,958 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,068 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE DOUGH FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $28,719 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,719 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $880 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $14,685 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,495 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,495 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $880 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,958 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,904 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,170. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,440. DESCRIPTION: COACH AND PLAYER DEVELOPMENT. AMOUNT: 810. DESCRIPTION: UNIFORMS. AMOUNT: 10,767. DESCRIPTION: EQUIPMENT. AMOUNT: 6,713. DESCRIPTION: DONATION/MEMORIALS. AMOUNT: 63,780. DESCRIPTION: LEAGUE FEES. AMOUNT: 3,091. DESCRIPTION: REFEREE FEES. AMOUNT: 3,600. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: UNIFORM CLEANING. AMOUNT: 2,661. DESCRIPTION: CLOTHING/APPAREL. AMOUNT: 5,006. TOTAL TO FORM 990-EZ, LINE 16: 113,038. |
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 |