MORRIS WARRIORS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS WARRIORS (EIN 55-0815150)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349205062
- 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 | 2014-05-15T16:19:16-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Zabel & Associates PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 West Route 6 | AddressLine1 |
| City | Morris | City |
| State | IL | State |
| ZIP Code | 60450 | 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 | 550815150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS WARRIORS | BusinessNameLine1 |
| Business Name Line2 | YOUTH FOOTBALL ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 FERNWOOD CT | AddressLine1 |
| City | MORRIS | City |
| State | IL | State |
| ZIP Code | 60450 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELDON R SOBOL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN ZABEL CPA | PreparerPersonNm |
| PTIN | P00512766 | PTIN |
| Phone | 8159419833 | 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 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 | $59,900 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $50,888 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $9,012 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,773 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $239 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $51,127 | TotalRevenueAmt |
| Printing Publications Postage | $210 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,132 | OtherExpensesTotalAmt |
| Total Expenses | $53,342 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,722 | BOYAmt |
| EOY | $17,912 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513 | BOYAmt |
| EOY | $5,108 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,235 | BOYAmt |
| EOY | $23,020 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,235 | BOYAmt |
| EOY | $23,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE CHILDREN WITH A FUN, SAFE, ENVIRONMENT TO LEARN THE GAME OF FOOTBALL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED EDUCATIONAL YOUTH TACKLE FOOTBALL PROGRAMS FOR CHILDREN IN THE SURROUNDING AREA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $53,342 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TROY SHANNON | ||
| Vice President | 1.00 | $0 |
| STEVE HALCOMB | ||
| Treasurer | 1.00 | $0 |
| MIKE MARTIN | ||
| Secretary | 1.00 | $0 |
| JOHN MADDOX | ||
| President | 1.00 | $0 |
| JAKE SWARTZ | ||
| Director | 0 | $0 |
| TIM BURCIAGA | ||
| Director | 0 | $0 |
| BRIAN CLAYPOOL | ||
| Director | 0 | $0 |
| DEREK PERRY | ||
| Director | 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 | SHELDON SOBOL REGISTERED AGENT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 FERNWOOD CT | AddressLine1 |
| City | MORRIS | City |
| State | IL | State |
| ZIP Code | 60450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8159413276 | 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 | $43,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,888 | CurrentTaxYearAmt |
| Total | $231,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,012 | CurrentTaxYearAmt |
| Total | $49,577 | 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 | $51,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,900 | CurrentTaxYearAmt |
| Total | $281,053 | 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 | $281,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,900 | CurrentTaxYearAmt |
| Total | $281,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $565 |
| Other Expenses.1012 | Insurance $3715 |
| Other Expenses.1 | UNIFORMS & SPORTS EQUIP $18899 |
| Other Expenses.2 | FUNDRAISING CARDS $6000 |
| Other Expenses.3 | VIDEOS $3659 |
| Other Expenses.4 | CHEERLEADING $3201 |
| Other Expenses.5 | MISCELLANEOUS $2737 |
| Other Expenses.6 | ADVERTISING $2462 |
| Other Expenses.7 | REFUND $2450 |
| Other Expenses.8 | BANQUET EXPENSE $2200 |
| Other Expenses.9 | SUPPLIES $2074 |
| Other Expenses.10 | LEAGUE FEE $1600 |
| Other Expenses.11 | GARBAGE AND SANTITATION $1570 |
| Other Expenses.12 | TRAINER $1000 |
| Other Expenses.13 | DONATION $525 |
| Other Expenses.14 | REPAIRS & MAINTENANCE $280 |
| Other Expenses.16 | RENT $109 |
| Other Expenses.17 | TAXES & FEES $86 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8513 Machinery and Equipment - Ending $5108 |