JUNIOR TACKLE FOOTBALL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR TACKLE FOOTBALL INC (EIN 36-4640896)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-09-15
- IRS object ID
- 201532589349200828
- Schema version
- 2013v4.0
- 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 | 2015-09-15T17:19:08-05:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 EAST 3RD SREET | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364640896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR TACKLE FOOTBAL INC OF STERLING IL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 8157160554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 W 7TH ST | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCH JACOBY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8157183752 | PhoneNum |
| Signature | 2015-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA FOLTZ | PreparerPersonNm |
| PTIN | P01252174 | PTIN |
| Phone | 8156261277 | PhoneNum |
| Preparation | 2015-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,497 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,764 | ProgramServiceRevenueAmt |
| Membership Dues | $15,650 | MembershipDuesAmt |
| Fundraising Gross Income | $29,733 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,765 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,968 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $15,850 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,671 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,179 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $62,061 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,727 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $42,858 | OtherExpensesTotalAmt |
| Total Expenses | $55,710 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,044 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,044 | BOYAmt |
| EOY | $32,749 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,646 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,044 | BOYAmt |
| EOY | $36,395 | 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 | $30,044 | BOYAmt |
| EOY | $36,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMPETITIVE FOOTBALL PROGRAM FOR GRADES 5 - 8 IN STERLING, IL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMPETITIVE FOOTBALL PROGRAM FOR GRADES 5-8 IN STERLING IL. RECRUITED AND ORGANIZED 200 MEMBERS INTO 8 TEAMS TO PLAY A TOTAL OF 64 GAMES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $55,710 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,710 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MITCH JACOBY | ||||
| PRESIDENT/TREASURER | 18.00 | $0 | $0 | $0 |
| DAVE GLASSBURN | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| ANNETTE BRISENO | ||||
| SECRETARY | 8.00 | $0 | $0 | $0 |
| MARK HERMES | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFF WASSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ED HARRINGTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSH WILLMAN | ||||
| DIRECTOR | 6.00 | $0 | $0 | $0 |
| TIM HANRAHAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAMEON OLALDE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAD BAILEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JON SCHLEMMER | ||||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCH JACOBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1638 29TH PLACE | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8157183752 | 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 Minus4 Years | $18,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,150 | CurrentTaxYearAmt |
| Total | $99,334 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,328 | CurrentTaxYearAmt |
| Total | $98,084 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,478 | CurrentTaxYearAmt |
| Total | $197,418 | 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 | $197,418 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,478 | CurrentTaxYearAmt |
| Total | $197,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLES | NameOfEvent1Amt |
| Gross Receipts Event1 | $18,904 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,904 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,500 | CashPrizesEvent1Amt |
| Name Of Event2 | APPAREL | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,564 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,564 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,265 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,265 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,265 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $29,733 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,733 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,500 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,968 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 15,850. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,671. GROSS PROFIT: 8,179. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,271. COST OF LABOR: 1,400. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,671. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 493. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,234. TOTAL TO FORM 990-EZ, LINE 14: 6,727. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOTBALL/CHEERLEADING EQUIPMENT & UNIFORMS. AMOUNT: 34,185. DESCRIPTION: INSURANCE. AMOUNT: 5,200. DESCRIPTION: SUPPLIES. AMOUNT: 2,018. DESCRIPTION: GAS/FUEL. AMOUNT: 170. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 42,858. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,646. |
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 |