DEFOREST AREA YOUTH FOOTBALL LEAGUE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DEFOREST AREA YOUTH FOOTBALL LEAGUE INC (EIN 90-0654285)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349202240
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T10:14:24-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porter & Sack CPAs SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6515 Watts Road Suite 200 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537192726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900654285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeForest Area Youth Football League Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEFO | BusinessNameControlTxt |
| Phone | 6088346246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 198 | AddressLine1 |
| City | DeForest | City |
| State | WI | State |
| ZIP Code | 53532 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheila Smozynski | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Aliota | PreparerPersonNm |
| PTIN | P00509897 | PTIN |
| Phone | 6082338333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | deforestyouthfootball.info | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $48,098 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,100 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,545 | ProgramServiceRevenueAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $16,433 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,070 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,363 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $46,028 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $6,275 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $301 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,113 | OtherExpensesTotalAmt |
| Total Expenses | $37,689 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,339 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,227 | BOYAmt |
| EOY | $21,869 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,097 | BOYAmt |
| EOY | $4,794 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,324 | BOYAmt |
| EOY | $26,663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,324 | BOYAmt |
| EOY | $26,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The DeForest Area Youth Football League promotes a drug, alcohol, and tobacco-free environment that offers children (grades 4 thru 8) the opportunity to build and improve football skills, maintain physical fitness, experience competition, learn sportsmanship, and, most importantly, have fun! | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The DeForest Area Youth Football League is a member of the Dane County Youth Football League, providing youth in grades 4 - 8 with the opportunity to learn football skills and sportmanship in a competitive but friendly, fun, and safe environment. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $34,218 | GrantsAndAllocationsAmt |
| Program Service Expenses | $325 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,218 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Nick Kemp | ||
| President | 0 | $0 |
| Paul Kirchberg | ||
| Vice-President | 0 | $0 |
| Beth Faust | ||
| Secretary | 0 | $0 |
| Sheila Smozynski | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Sheila Smozynski | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 DeForest Street | AddressLine1 |
| City | DeForest | City |
| State | WI | State |
| ZIP Code | 53532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082194353 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100 | CurrentTaxYearAmt |
| Total | $7,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,570 | CurrentTaxYearAmt |
| Total | $170,314 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,670 | CurrentTaxYearAmt |
| Total | $177,457 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,457 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $280 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $280 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,338 | CurrentTaxYearAmt |
| Total | $43,047 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,028 | CurrentTaxYearAmt |
| Total | $220,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III, Line 12--The organization held a golf outing in conjuction with the DeForest Area High School Gridiron Club to help raise funds to purchase equipment (helmets, shoulder pads, etc.). The organization also sold advertising space and sponsorships on its website, and it used the proceeds to purchase equipment. | FactsAndCircumstancesTestTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | All Others | NameOfEvent1Amt |
| Gross Receipts Event1 | $13,337 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,337 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $13,337 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,337 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $13,337 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $140 |
| Other Expenses.1009 | Depreciation $1257 |
| Other Expenses.1010 | Amortization $46 |
| Other Expenses.1012 | Insurance $443 |
| Other Expenses.1 | Equipment/Uniforms $15903 |
| Other Expenses.2 | Referees $5195 |
| Other Expenses.3 | Coaches uniforms $1211 |
| Other Expenses.4 | Utilities $1020 |
| Other Expenses.5 | Trainer $907 |
| Other Expenses.6 | League fees $890 |
| Other Expenses.7 | Portable toilets $730 |
| Other Expenses.8 | Tournament entry fees $660 |
| Other Expenses.9 | Website hosting $634 |
| Other Expenses.10 | Coaching Support Staff $500 |
| Other Expenses.11 | Gifts $329 |
| Other Expenses.12 | Donations to DAHS $325 |
| Other Expenses.14 | Facility fees $279 |
| Other Expenses.15 | Supplies $264 |
| Other Expenses.16 | Board expenses $243 |
| Other Expenses.17 | PO Box rental fee $78 |
| Other Expenses.18 | Office supplies $39 |
| Other Expenses.19 | Professional Fees $20 |
| Other Assets.1004 | Miscellaneous - Beginning $5188 Miscellaneous - Ending $3931 |
| Other Assets.1012 | Intangible Assets - Beginning $584 Intangible Assets - Ending $538 |
| Other Assets.1 | Security deposit - storage unit - Beginning $325 Security deposit - storage unit - Ending $325 |