WILTON YOUTH FOOTBALL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILTON YOUTH FOOTBALL INC (EIN 32-0228095)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-01
- IRS object ID
- 201541529349300214
- 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 | 2015-06-01T11:12:44-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472484286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN M ESSMAN CPA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 DANBURY RD FL 1 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068972134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320228095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILTON YOUTH FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 173 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN WALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M ESSMAN | PreparerPersonNm |
| PTIN | P01210525 | PTIN |
| Phone | 2035293661 | PhoneNum |
| Preparation | 2015-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN WALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 252 BRANCH BROOK ROAD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,656 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | YOUTH FOOTBALL AND CHEERLEADERING. PROMOTE A SPIRIT OF TEAM PLAY AND DEVELOP SPORTS SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $68 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,747 | PYOtherRevenueAmt |
| CY Other Revenue | $409 | CYOtherRevenueAmt |
| PY Total Revenue | $223,746 | PYTotalRevenueAmt |
| CY Total Revenue | $187,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,683 | PYOtherExpensesAmt |
| CY Other Expenses | $186,661 | CYOtherExpensesAmt |
| PY Total Expenses | $285,183 | PYTotalExpensesAmt |
| CY Total Expenses | $186,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,256 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YOUTH FOOTBALL AND CHEERLEADERING. PROMOTE A SPIRIT OF TEAM PLAY AND DEVELOP SPORTS SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $151,685 | ExpenseAmt |
| Grant | $175 | GrantAmt |
| Desc | TEAM LEAGUE TACKLE AND FLAG FOOTBALL GAMES. FOOTBALL CLINICS STRENGTHEN PLAYERS AND PREPARE THEM FOR COMPETITION. TOTAL OF 298 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,294 | ExpenseAmt |
| Desc | CHEERLEADING SQUADS AND COMPETITION. TOTAL OF 141 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,526 | ExpenseAmt |
| Desc | ANNUAL AWARDS BANQUET PLAYER RECOGNITION. TOTAL OF 325 PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $182,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN WALL | PersonNm |
| Phone | 2037620860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 252 BRANCHBROOK ROAD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ERIC DEAN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT ZEYHER | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN WALL | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORIEN SAUMIER | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF HERLYN | |||||
| FCFL REP | Yes (X) | $0 | $0 | $0 | |
| JEFF SIEGEL | |||||
| DIR FLAG FBA | Yes (X) | $0 | $0 | $0 | |
| MARY CHILA | |||||
| DIRECTOR CHE | Yes (X) | $0 | $0 | $0 | |
| TOM DEXTER | |||||
| FCFL REP | Yes (X) | $0 | $0 | $0 | |
| JOHN MCDERMOTT | |||||
| FCFL REP | Yes (X) | $0 | $0 | $0 | |
| BILL RONK | |||||
| COACHING | Yes (X) | $0 | $0 | $0 | |
| CARL LENZ | |||||
| COACHING | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BURTON | |||||
| COACHING | Yes (X) | $0 | $0 | $0 | |
| JEFF MUNROW | |||||
| COACHING | Yes (X) | $0 | $0 | $0 | |
| STEVE DUNCAN | |||||
| COACHING | Yes (X) | $0 | $0 | $0 | |
| STEVE ELIA | |||||
| EQUIPMENT DI | Yes (X) | $0 | $0 | $0 | |
| DAVE PETRIE | |||||
| FLAG FOOTBAL | Yes (X) | $0 | $0 | $0 | |
| RYAN MASTERSON | |||||
| COACHING | Yes (X) | $0 | $0 | $0 | |
| CHRIS SILVA | |||||
| EQUIPMENT MA | Yes (X) | $0 | $0 | $0 | |
| CHRIS SKILLIN | |||||
| FUNDRAISING | Yes (X) | $0 | $0 | $0 | |
| KAREN HYZY | |||||
| REGISTRATION | Yes (X) | $0 | $0 | $0 | |
| JEN HOUGH | |||||
| CHEERLEADING | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $21,556 | AllOtherContributionsAmt |
| Total Contributions | $21,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOOTBALL PARTICIPATON FEES | $152,506 | $152,506 |
| BANQUET | $8,328 | $8,328 |
| CHEERLEADING FEES | $4,179 | $4,179 |
| MISCELLANEOUS | $92 | $92 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68 | TotalRevenueColumnAmt |
| Exclusion | $68 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,558 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,558 | TotalRevenueColumnAmt |
| Exclusion | $2,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,369 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,518 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,149 | TotalRevenueColumnAmt |
| Exclusion | -$2,149 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,105 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274 | TotalAmt |
| Program Services | $5,274 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,137 | TotalAmt |
| Program Services | $40,137 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,270 | TotalAmt |
| Program Services | $9,253 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36 | TotalAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,709 | TotalAmt |
| Program Services | $5,709 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,228 | TotalAmt |
| Program Services | $5,760 | ProgramServicesAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UNIFORMS AND TACKLE SHIRT | $17,578 | $17,578 |
| REFEREES-FOOTBALL | $14,450 | $14,450 |
| BANQUET CHARGES | $12,399 | $12,399 |
| VIDEOTAPING | $11,628 | $11,628 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,281 | TotalAmt |
| Program Services | $57,471 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,836 | TotalAmt |
| Program Services | $182,505 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,531 | BOYAmt |
| EOY | $28,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,423 | BOYAmt |
| EOY | $36,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,954 | BOYAmt |
| EOY | $99,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,954 | BOYAmt |
| EOY | $99,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,954 | BOYAmt |
| EOY | $99,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,954 | BOYAmt |
| EOY | $99,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $302 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus3 Years | $765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,556 | CurrentTaxYearAmt |
| Total | $58,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,032 | CurrentTaxYearAmt |
| Total | $939,869 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,588 | CurrentTaxYearAmt |
| Total | $998,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $998,058 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $315 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $315 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,656 | CurrentTaxYearAmt |
| Total | $998,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,709 | DepreciationAmt |
| Book Value | $34,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,255 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO THE FILING DATE. THE BOARD MEMBERS DISCUSS THE RETURN AT THE BOARD MEETING AND ASK QUESTIONS AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 18 | GUIDESTAR ON-LINE PUBLISHES THE FORM 990. IT IS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | WEBSITE ADMINISTRATOR 4,878 0 0 WEBSITE ADMINISTRATOR 2,091 0 0 ENGINEERING FEES 26,739 0 0 LANDSCAPE ARCHITECT 5,998 0 0 OTHER EN 431 0 0 |
| FORM 990, PART IX, LINE 24E | FIELD EXPENSES-FOOTBALL 7,450 0 0 FIRST AID/EMT-FOOTBALL 6,180 0 0 CREDIT CARD PROCESSING-FB 5,499 0 0 CHEERLEADING EXPENSES 5,336 0 0 REFUNDS-REGISTRATION 3,874 0 0 CLINIC FEES-FOOTBALL 3,500 0 0 TROPHIES-FOOTBALL 3,290 0 0 CLINIC FEES-CHEERLEADING 2,775 0 0 STADIUM USAGE FEES-FB 2,762 0 0 FIRST AID/EMT-CHEER 2,648 0 0 CREDIT CARD PROCESSING-CH 2,357 0 0 CHEERLEADING COMPETITIONS 2,264 0 0 LEAGUE DUES-FOOTBALL 1,924 0 0 TROPHIES-CHEERLEADING 1,410 0 0 PERMIT FEES-TURF 1,260 0 0 BACKGROUND CHECKS-FB 1,252 0 0 STADIUM USAGE FEES-CHEER 1,183 0 0 BOARD OF DIRECT. MEETINGS 0 1,180 0 COACHING-FOOTBALL 900 0 0 SCHOOL USAGE FEES-CHEER 725 0 0 BACKGROUND CHECKS-CHEER 536 0 0 POSTAGE AND DELIVERY 163 164 0 MISCELLANEOUS 0 250 0 OFFICE EXPENSES 0 216 0 CREDIT CARD PROCESSING 127 0 0 BANK SERVICE CHARGES 56 0 0 |