STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHERN INDIANA YOUTH FOOTBALL LEAGUE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHERN INDIANA YOUTH FOOTBALL LEAGUE (EIN 35-1996971)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349304030
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-15T12:25:18-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN275045192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH A JOHNSON CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1322 N MICHIGAN STREET SUITE BAddressLine1
CityPLYMOUTHCity
StateINState
ZIP Code46563ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351996971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL COUNTY JUNIOR FOOTBALL LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 195AddressLine1
CityWARSAWCity
StateINState
ZIP Code46581ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF HOFFMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5742687471PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A JOHNSON CPAPreparerPersonNm
PTINP01016067PTIN
Phone5749350222PhoneNum
Preparation2014-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$148,222GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or Mission400 VOLUNTEERS TEACHING ATHLETIC SKILLS, CHARACTER DEVELOPMENT SKILLS, AND DISCIPLINE TO OVER 1,600 YOUTH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$104,260PYContributionsGrantsAmt
CY Contributions Grants$148,222CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$104,260PYTotalRevenueAmt
CY Total Revenue$148,222CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$145,841PYOtherExpensesAmt
CY Other Expenses$134,003CYOtherExpensesAmt
PY Total Expenses$145,841PYTotalExpensesAmt
CY Total Expenses$134,003CYTotalExpensesAmt
PY Revenues Less Expenses-$41,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,219CYRevenuesLessExpensesAmt
Total Assets BOY$87,465TotalAssetsBOYAmt
Total Assets EOY$97,582TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,582NetAssetsOrFundBalancesEOYAmt
Mission400 VOLUNTEERS TEACHING ATHLETIC SKILLS, CHARACTER DEVELOPMENT SKILLS, AND DISCIPLINE TO OVER 1,600 YOUTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$131,424ExpenseAmt
Revenue$148,222RevenueAmt
DescOVER 1,600 YOUTH PARTICIPATE IN A WIDESPREAD FOOTBALL LEAGUE INVOLVING 7 COMMUNITIES. THE LEAGUE IS SUPERVISED BY ADULT VOLUNTEERS WHO ARE COMMITTED TO TEACHING TEAMWORK, DEDICATION, SOCIAL INTERACTION, AND PHYSICAL DEVELOPMENT.Desc
Total Program Service Expenses$131,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON JONESPersonNm
Phone5742687471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 195AddressLine1
CityWARSAWCity
StateINState
ZIP Code46581ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF HOFFMAN
PRESIDENT10.000.00Yes (X)$0$0$0
GREG HOFFMAN
VICE PRESIDENT EAST5.000.00Yes (X)$0$0$0
ELVIN MCCARTY
VICE PRESIDENT WEST5.000.00Yes (X)$0$0$0
CHRIS COTTON
SECRETARY5.000.00Yes (X)$0$0$0
SHANNON JONES
TREASURER5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,767GovernmentGrantsAmt
All Other Contributions$143,455AllOtherContributionsAmt
Total Contributions$148,222TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,222TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Management And General$819ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Program Services$1,260ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$652TotalAmt
Management And General$652ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Program Services$475ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Equipment and Supplies$36,754$36,754
Insurance$4,792$4,792
Printing and Publications$319$319
Supplies$125$125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,807TotalAmt
Program Services$87,699ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,003TotalAmt
Program Services$131,424ProgramServicesAmt
Management And General$2,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,625BOYAmt
EOY$90,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,840BOYAmt
EOY$7,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,465BOYAmt
EOY$97,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$87,465BOYAmt
EOY$97,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,465BOYAmt
EOY$97,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,465BOYAmt
EOY$97,582EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,219ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,102OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,260CurrentTaxYearMinus1YearAmt
Current Tax Year$148,222CurrentTaxYearAmt
Total$798,428TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,260CurrentTaxYearMinus1YearAmt
Current Tax Year$148,222CurrentTaxYearAmt
Total$798,428TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$798,428PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Total$329TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Total$329TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,260CurrentTaxYearMinus1YearAmt
Current Tax Year$148,222CurrentTaxYearAmt
Total$798,757TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,006OtherCostOrOtherBasisAmt
Depreciation$10,641DepreciationAmt
Book Value$7,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,365TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2GREG HOFFMAN, VICE PRESIDENT EAST IS BROTHER OF JEFF HOFFMAN, PRESIDENT.
Form 990 governing body review Part VI line 11THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANNUAL REPORTS.
Governing documents etc available to public Part VI line 19PAPER COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9PRIOR PERIOD ACCOUNTING ADJUSTMENT.
List of other expenses Part IX line 24eSEE ATTACHED OVERFLOW SCHEDULE FOR OTHER EXPENSES.