PLUM MIDGET FOOTBALL ASSOCATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLUM MIDGET FOOTBALL ASSOCATION (EIN 45-5483075)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201512309349200831
- 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 | 2015-08-17T12:34:23-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262728289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL SCANLON & TICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800A MCKNIGHT RD 100 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | 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 | 455483075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUM MIDGET FOOTBALL ASSOCIATON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLUM | BusinessNameControlTxt |
| Phone | 4125830622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14213 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH GRIMM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4125830622 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN N LEONARD | PreparerPersonNm |
| PTIN | P00239135 | PTIN |
| Phone | 4126359314 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| 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.PLUMMIDGETFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,954 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,550 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,375 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $66,403 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,800 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,603 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $18,956 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,659 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,297 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $11,670 | OtherRevenueTotalAmt |
| Total Revenue | $96,495 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $84 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,967 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $78,211 | OtherExpensesTotalAmt |
| Total Expenses | $86,262 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,233 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,680 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,913 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,680 | BOYAmt |
| EOY | $36,913 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,680 | BOYAmt |
| EOY | $36,913 | 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 | $26,680 | BOYAmt |
| EOY | $36,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PLUM MIDGET FOOTBALL ASSOCIATION WILL PROVIDE ATHLETIC ACTIVITIES IN PLUM BOROUGH, PA THROUGH THE OPERATION OF FOOTBALL TEAMS AND CHEERLEADING SQUADS FOR CHILDREN AGES 5 TO 14, TO PROMOTE CHARACTER AND DISCIPLINE DEVELOPMENT THROUGH ATHLETIC ACTIVITY AND COMPETITION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ASSOCIATION PROVIDED ATHLETIC ACTIVITIES IN PLUM BOROUGH, PA THROUGH FOOTBALL TEAMS AND CHEERLEADING SQUADS FOR CHILDREN AGES 5 TO 14. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,594 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,594 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DOUG HARCHICK | ||||
| TEAM COORDINATOR | 10.00 | $0 | $0 | $0 |
| RYAN MILLER | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| JOE BARR | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| NANCY KOERNER | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| BRIDGET HARCHICK | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| AL CAPRARA | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| JODI RICKETTS | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| KEVIN SVIDRON | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| SCOTT MARKS | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| CHRIS O'DELL | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| DALE MITCHELL | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| SEAN HARTLEY | ||||
| VICE PRESIDENT | 10.00 | $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 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14213 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4125830622 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,550 | CurrentTaxYearAmt |
| Total | $3,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $134,404 | CurrentTaxYearAmt |
| Total | $134,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $137,954 | CurrentTaxYearAmt |
| Total | $137,954 | 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 | $137,954 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $137,954 | CurrentTaxYearAmt |
| Total | $137,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GUN RAFFLE LITTLE MUSTANGS TRIP | Event1Nm |
| Gross Receipts Event1 | $23,986 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,986 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,840 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $286 | OtherDirectExpensesEvent1Amt |
| Event2 | PURSE BASH | Event2Nm |
| Gross Receipts Event2 | $16,192 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,192 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $897 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $540 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,393 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $277 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,235 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,235 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,500 | CashPrizesOtherEventsAmt |
| Gross Receipts Total | $48,413 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,413 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $12,737 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,393 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,680 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,956. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,659. GROSS PROFIT: 7,297. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,708. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 951. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,659. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TEAM JACKET AND SPIRITWEAR SALES. AMOUNT: 11,670. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOTBALL AND CHEER EXPENSES. AMOUNT: 54,594. DESCRIPTION: JACKETS AND SPIRITWEAR EXPENSES. AMOUNT: 17,139. DESCRIPTION: ADVERTISING. AMOUNT: 1,451. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 899. DESCRIPTION: INSURANCE. AMOUNT: 2,892. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,236. TOTAL TO FORM 990-EZ, LINE 16: 78,211. |
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 |