PIRATE YOUTH ATHLETICS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PIRATE YOUTH ATHLETICS (EIN 13-4289847)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-21
- IRS object ID
- 201610819349200201
- 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 | 2016-03-21T07:38:50-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204988136 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEDDER WHITLOCK CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17199 N LAUREL PARK DR STE 135 | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481527910 | 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 | 134289847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMBURG PIRATE YOUTH FOOTBALL ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1Txt |
| City | HAMBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY ROSE | PersonNm |
| Person Title | SECRETARY -TREASURER | PersonTitleTxt |
| Signature | 2016-02-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHENIE WHITLOCK CPA | PreparerPersonNm |
| PTIN | P01261314 | PTIN |
| Phone | 7345424200 | PhoneNum |
| Preparation | 2016-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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.PIRATESFOOTBALL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,252 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $333 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,847 | ProgramServiceRevenueAmt |
| Membership Dues | $39,614 | MembershipDuesAmt |
| Fundraising Gross Income | $8,458 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,951 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,507 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,301 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,360 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,920 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,860 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,534 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,179 | OtherExpensesTotalAmt |
| Total Expenses | $64,853 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,552 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,922 | BOYAmt |
| EOY | $71,330 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,046 | BOYAmt |
| EOY | $48,086 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,968 | BOYAmt |
| EOY | $119,416 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,968 | BOYAmt |
| EOY | $119,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MEMBERSHIP IN FOOTBALL/CHEER & POM LEAGUE | $1,360 | $56,711 |
| FOOTBALL/CHEER & POM CLINICS | $6,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,873 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT SMITHPETERS | ||
| BOARD MEMBER | 3.00 | $0 |
| WENDY ROSE | ||
| SECRETARY -T | 5.00 | $0 |
| SCOTT ACREE | ||
| VICE PRESIDE | 3.00 | $0 |
| CARL MESINER | ||
| PRESIDENT | 5.00 | $0 |
| HILLARY ABBEY | ||
| VICE PRESIDE | 5.00 | $0 |
| CLINT SHEPLY | ||
| REGISTRAR | 5.00 | $0 |
| JASON ESTRONZA | ||
| BOARD MEMBER | 3.00 | $0 |
| DENNIS ROSE | ||
| BOARD MEMBER | 3.00 | $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 |
| 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 | WENDY ROSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1Txt |
| City | HAMBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344268236 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333 | CurrentTaxYearAmt |
| Total | $1,933 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,919 | CurrentTaxYearAmt |
| Total | $355,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,252 | CurrentTaxYearAmt |
| Total | $357,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $357,860 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Total | $71 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Total | $71 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,252 | CurrentTaxYearAmt |
| Total | $357,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 677 LICENSE 20 FOOTBALL/UNIFORM SUPPLIES 3,331 CHEER EXPENSES 6,162 INSURANCE 8,293 LEAGUE FEES 4,118 WEBSITE 2,821 BANK FEES 60 REGISTRATION EXPENSES 189 FOOTBALL CLINICS 1,169 FOOTBALL COACHING EXPENSE 3,744 MISCELLANEOUS 595 TOTAL 31,179 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 97,610 97,610 LESS ACCUMULATED DEPRECIATION 52,754 59,261 EQUIPMENT 78,622 78,622 LESS ACCUMULATED DEPRECIATION 58,432 68,885 TOTAL 65,046 48,086 |
| FORM 990-EZ, PART III | TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP. |