PIRATE YOUTH ATHLETICS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PIRATE YOUTH ATHLETICS (EIN 13-4289847)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349204471
- 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 | 2015-05-14T15:53:25-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | TREASURER | PersonTitleTxt |
| Signature | 2015-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHENIE WHITLOCK CPA | PreparerPersonNm |
| PTIN | P01261314 | PTIN |
| Phone | 7345424200 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $69,810 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,979 | ProgramServiceRevenueAmt |
| Membership Dues | $49,628 | MembershipDuesAmt |
| Fundraising Gross Income | $10,603 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,850 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,753 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $61,960 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,920 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,782 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $841 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,738 | OtherExpensesTotalAmt |
| Total Expenses | $83,381 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,421 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,495 | BOYAmt |
| EOY | $65,922 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,894 | BOYAmt |
| EOY | $65,046 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,389 | BOYAmt |
| EOY | $130,968 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,389 | BOYAmt |
| EOY | $130,968 | 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 | $12,100 | $71,529 |
| FOOTBALL/CHEER & POM CLINICS | $9,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,366 | 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 | ||
| TREASURER | 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 | $1,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $2,870 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,068 | CurrentTaxYearAmt |
| Total | $376,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,668 | CurrentTaxYearAmt |
| Total | $379,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Total | $71 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Total | $71 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,668 | CurrentTaxYearAmt |
| Total | $379,305 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | PINCKNEY HIGH SCHOOL 10255 DEXTER-PINCKNEY RD PINCKNEY, MI 48169 9,100 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 576 LICENSE 20 FOOTBALL/UNIFORM SUPPLIES 13,648 CHEER EXPENSES 9,837 INSURANCE 5,240 LEAGUE FEES 5,560 WEBSITE 2,569 BANK FEES 75 TELEPHONE 480 CLINICS: FOOTBALL 397 FOOTBALL COACHING EXPENSE 1,040 BOARD COSTS 296 TOTAL 39,738 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 97,610 97,610 LESS ACCUMULATED DEPRECIATION 46,246 52,754 EQUIPMENT 73,982 78,622 LESS ACCUMULATED DEPRECIATION 48,452 58,432 TOTAL 76,894 65,046 |
| 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. |