WOODINVILLE JUNIOR FOOTBALL ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOODINVILLE JUNIOR FOOTBALL ASSOCIATION (EIN 91-1164643)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-01
- IRS object ID
- 201500929349200000
- Schema version
- 2014v5.0
- 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 | 2015-04-01T21:15:17-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norris Lutkewitte PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 948 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980090948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911164643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodinville Junior Football Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4255850216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 NE Woodinville-Duvall Rd | AddressLine1Txt |
| City | Woodinville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Armstrong | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna K Lutkewitte MS CPA | PreparerPersonNm |
| PTIN | P00174991 | PTIN |
| Phone | 4252500550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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.wjfa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $79,417 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,997 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $49,787 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $2,633 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,316 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,317 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $78,101 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,870 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $150 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,524 | OtherExpensesTotalAmt |
| Total Expenses | $83,544 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,766 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,209 | BOYAmt |
| EOY | $26,766 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,209 | BOYAmt |
| EOY | $26,766 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,209 | BOYAmt |
| EOY | $26,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NEIGHBORHOOD YOUTH SPORTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 8 - 10 FOOTBALL TEAMS OF APPROXIMATELY 200 PLAYERS, AGES 8 - 16. TEAMS PLAY A SEASON OF GAMES AGAINST OTHER SIMILAR TEAMS FROM NEARBY ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $61,981 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,981 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Harry Beresford | ||
| President | 10.00 | $0 |
| Matt Laccinole | ||
| Vice President | 12.00 | $0 |
| Steve Armstrong | ||
| Treasurer | 8.00 | $0 |
| Amanda Downs | ||
| Secretary | 1.00 | $0 |
| Wade Metz | ||
| At Large | 2.00 | $0 |
| Steve Felt | ||
| At Large | 2.00 | $0 |
| Brad Minter | ||
| At Large | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| 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 | Steve Armstrong | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 NE Woodinville-Duvall Rd | AddressLine1Txt |
| City | Woodinville | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063522020 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $47,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,784 | CurrentTaxYearAmt |
| Total | $307,429 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,633 | CurrentTaxYearAmt |
| Total | $67,880 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,417 | CurrentTaxYearAmt |
| Total | $375,309 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $375,309 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Total | $91 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Total | $91 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,417 | CurrentTaxYearAmt |
| Total | $375,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1349 |
| Other Expenses.1012 | Insurance $5336 |
| Other Expenses.1 | EQUIPMENT PURCHASES $24290 |
| Other Expenses.2 | OFFICIALS AND FIELDS $19141 |
| Other Expenses.3 | Apparel Purchases $12454 |
| Other Expenses.4 | FUNDRAISING EXPENSES $6498 |
| Other Expenses.5 | STORAGE $4135 |
| Other Expenses.6 | Boy and Girls Club Fees $3110 |
| Other Expenses.7 | Bank fees $1717 |
| Other Expenses.8 | SUPPLIES $1271 |
| Other Expenses.9 | MEETING EXPENSE $742 |
| Other Expenses.10 | Website $545 |
| Other Expenses.11 | Equipment Rental $416 |
| Other Expenses.12 | Education $392 |
| Other Expenses.14 | TAXES AND LICENSEES $85 |
| Other Expenses.15 | Recruiting $43 |