PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC (EIN 39-1844231)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201513179349203441
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T16:48:45-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13400 BISHOPS LANE STE 300	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530056237	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	391844231	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEWAUKEE YOUTH FOOTBALL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEWA	BusinessNameControlTxt
Phone	4143789776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 563	AddressLine1Txt
City	PEWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530720563	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEAN STERNAD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4143789776	PhoneNum
Signature	2015-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANNY R BEINE	PreparerPersonNm
PTIN	P00102610	PTIN
Phone	2627549400	PhoneNum
Preparation	2015-11-13	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.PEWAUKEEFOOTBALL.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$107,859	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$45,144	ProgramServiceRevenueAmt
Investment Income	$37	InvestmentIncomeAmt
Fundraising Gross Income	$62,678	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$29,079	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$33,599	SpecialEventsNetIncomeLossAmt
Total Revenue	$78,780	TotalRevenueAmt
Other Expenses Total	$83,210	OtherExpensesTotalAmt
Total Expenses	$83,210	TotalExpensesAmt
Excess Or Deficit For Year	-$4,430	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$69,080	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,650	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$69,080	BOYAmt
EOY	$64,650	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,080	BOYAmt
EOY	$64,650	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$69,080	BOYAmt
EOY	$64,650	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.
THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH ITS GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP.	$83,210

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.

THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH ITS GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP.

$83,210

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,210	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
BRAD BATEMAN
DIRECTOR	000.00	$0
PETER BACON
PRESIDENT	000.00	$0
KIM BUSCH
DIRECTOR	000.00	$0
KARL FRITCHEN
PRESIDENT	000.00	$0
JON JANSEN
DIRECTOR	000.00	$0
MIKE BELL
DIRECTOR	000.00	$0
KEVIN HEHN
DIRECTOR	000.00	$0
DEAN STERNAD
TREASURER	000.00	$0
MIKE TENPAS
DIRECTOR	000.00	$0
BARB DANNER
DIRECTOR	000.00	$0
JUSTIN FRISKE
DIRECTOR	000.00	$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	DEAN STERNAD	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N31 W23577 ROUGH HILL RD	AddressLine1Txt
City	PEWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53072	ZIPCd

Field	Value	IRS element (for citing)
Phone	2622129624	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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,821	CurrentTaxYearAmt
Total	$513,738	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,821	CurrentTaxYearAmt
Total	$513,738	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$513,738	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37	CurrentTaxYearAmt
Total	$619	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37	CurrentTaxYearAmt
Total	$619	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,858	CurrentTaxYearAmt
Total	$514,357	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99880	PublicSupportCY509Pct
Public Support PY509	0.99810	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	GOLF OUTING	Event1Nm
Gross Receipts Event1	$32,477	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,477	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,693	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,534	OtherDirectExpensesEvent1Amt
Event2	COOKIE DOUGH FU	Event2Nm
Gross Receipts Event2	$27,633	GrossReceiptsEvent2Amt
Gross Revenue Event2	$27,633	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,360	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$13,492	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$60,110	GrossReceiptsTotalAmt
Gross Revenue Total Events	$60,110	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,360	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,693	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$16,026	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,079	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,031	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 5,032 TRAVEL 1,613 FOOTBALL PROG OPERATING 76,565 TOTAL 83,210
FORM 990-EZ, PART III	PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.
FORM 990-EZ, PART III, LINE 31	THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH ITS GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP.