MARATHON COUNTY TAVERN LEAGUE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARATHON COUNTY TAVERN LEAGUE INC (EIN 39-1480950)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-07
- IRS object ID
- 201532199349200418
- 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 | 2015-08-07T08:49:55-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESENBERG & BIRD TAX & ACCT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ROSS AVE SUITE 2 | AddressLine1Txt |
| City | SCHOFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54476 | 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 | 391480950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARATHON COUNTY TAVERN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARA | BusinessNameControlTxt |
| Phone | 7158465107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 GREENFIELD AVENUE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544012634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BUCHBERGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7158465107 | PhoneNum |
| Signature | 2015-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY BIRD | PreparerPersonNm |
| Phone | 7153553083 | PhoneNum |
| Preparation | 2015-08-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,467 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $2,540 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $56,132 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,052 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,080 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,795 | OtherRevenueTotalAmt |
| Total Revenue | $40,415 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $305 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,742 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,288 | OtherExpensesTotalAmt |
| Total Expenses | $28,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,780 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,667 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,887 | BOYAmt |
| EOY | $52,667 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,887 | BOYAmt |
| EOY | $52,667 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,887 | BOYAmt |
| EOY | $52,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUSINESS LEAGUE-FUND RAISERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,340 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,340 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIMOTHY THOMAS | ||
| PRESIDENT | 2.00 | $0 |
| NANCY PRAHL | ||
| VICE PRES. | 1.00 | $0 |
| KAREN ZELLER | ||
| SECRETARY | 1.00 | $0 |
| JOSEPH BUCHBERGER | ||
| TREASURER | 1.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BUCHBERGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 GREENFIELD AVENUE | AddressLine1Txt |
| City | WAUAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544012634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158465107 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FLING | Event1Nm |
| Gross Receipts Event1 | $29,072 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,072 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $833 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,607 | FoodAndBeverageEvent1Amt |
| Event2 | FALL BANQUET | Event2Nm |
| Gross Receipts Event2 | $27,060 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,060 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,870 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,742 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $56,132 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,132 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,703 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,349 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $21,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,080 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | BANQUET DEPOSIT 895. GOLF OUTING 1900. |
| Form 990EZ, Part I, Line 16 | BUSINESS/CHARITABLE DONATIONS 3905. SAFE RIDE HOME PROGRAM 10000. LEGISLATIVE DAY 490. BOARD MEETINGS 3680. ANNUAL CHRISTMAS PARTY 645. CONVENTIONS 2733. ADVERTISING-PROMOTIONAL 2790. MEMORIALS 200. BANK/CARD FEES 330. DUES 450. MISCELLANEOUS 65. |