AMERICAN YOUTH FOOTBALL INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH FOOTBALL INC (EIN 22-2847682)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-22
- IRS object ID
- 201631749349200308
- 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 | 2016-06-22T10:08:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550814038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRIK & MURTHA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OKERSON RD STE 2A | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | 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 | 222847682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETOWN ATHLETIC CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 8556832453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 793 | AddressLine1Txt |
| City | NEW MONMOUTH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH GRASSO | PersonNm |
| Person Title | TREAS. | PersonTitleTxt |
| Signature | 2016-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS MURTHA CPA | PreparerPersonNm |
| PTIN | P00438789 | PTIN |
| Phone | 7323036060 | PhoneNum |
| Preparation | 2016-06-16 | 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 | MIDDLETOWNEAGLES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,648 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $374 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $67,227 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $40,047 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,502 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,545 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $87,146 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $760 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,178 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $187 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,632 | OtherExpensesTotalAmt |
| Total Expenses | $91,757 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,611 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,714 | BOYAmt |
| EOY | $50,885 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,496 | BOYAmt |
| EOY | $50,885 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,496 | BOYAmt |
| EOY | $50,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A YOUTH SPORTS ORGANIZATION THROUGH A FOOTBALL AND CHEER PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOTBALL AND CHEER ACTIVITIES TO APPROX. 350 YOUNG PEOPLE. THROUGH THESE ACTIVITIES THEY PARTICIPATE IN TEAM SPORTS, INSTILL SPORTSMANSHIP AND ENCOURAGE LEADERSHIP. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $89,085 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,085 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK PAYNE | ||
| PRESIDENT | 5.00 | $0 |
| DAN LATORE | ||
| VP | 5.00 | $0 |
| PATRICK THOMPSON | ||
| SECY | 5.00 | $0 |
| JOSEPH GRASSO | ||
| TREAS. | 5.00 | $0 |
| SHAWN GOODE | ||
| FB COMM | 5.00 | $0 |
| LAURA LOPEZ | ||
| CHEER COOR. | 5.00 | $0 |
| BOB CASSIN JR | ||
| BUS.MGR | 5.00 | $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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1Txt |
| Business Name Line2 | TREASURER | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 793 | AddressLine1Txt |
| Address Line2 | PO BOX 793 | AddressLine2Txt |
| City | NEW MONMOUTH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8556832453 | 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 | $19,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374 | CurrentTaxYearAmt |
| Total | $23,041 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,274 | CurrentTaxYearAmt |
| Total | $560,382 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,648 | CurrentTaxYearAmt |
| Total | $583,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $583,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134 | CurrentTaxYearMinus3YearsAmt |
| Total | $422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134 | CurrentTaxYearMinus3YearsAmt |
| Total | $422 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,648 | CurrentTaxYearAmt |
| Total | $583,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SNACK BAR | Event1Nm |
| Gross Receipts Event1 | $19,098 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,098 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,802 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $12,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,500 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $5,000 | CashPrizesEvent2Amt |
| Gross Receipts Total | $31,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,598 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,802 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,802 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,796 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 1,375 OFFICE 1,515 INSURANCE 3,323 BANQUET EXPENSES 9,023 FOOTBALL EXPENSES 40,436 CHEER EXPENSES 19,911 BACKGROUND CHECKS 528 NATIONAL/REGIONAL DUES 1,490 GIFTS-GOODWILL 352 SCHOLARSHIP 1,000 BACK TO SCHOOL NIGHT 352 DONATIONS 500 REPAIRS & MAINTENANCE 835 BANK FEES 100 REGISTRATION 110 NON-INVESTMENT DEPRECIATION 1,782 TOTAL 82,632 |
| FORM 990-EZ, PART II, LINE 24 | SAFE 598 598 LESS ACCUMULATED DEPRECIATION 571 598 CHEER MATS 9,647 9,647 LESS ACCUMULATED DEPRECIATION 9,216 9,647 KITCHEN EQUIPMENT 27,050 27,050 LESS ACCUMULATED DEPRECIATION 25,843 27,050 SCALE 1,436 1,436 LESS ACCUMULATED DEPRECIATION 1,372 1,436 TV/DVD 1,189 1,189 LESS ACCUMULATED DEPRECIATION 1,136 1,189 TOTAL 1,782 0 |
| FORM 990-EZ, PART III | TO PROVIDE A YOUTH SPORTS ORGANIZATION THROUGH A FOOTBALL AND CHEER PROGRAM. |