MARSHFIELD AREA YOUTH FOOTBALL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARSHFIELD AREA YOUTH FOOTBALL INC (EIN 32-0032922)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-02-15
- IRS object ID
- 201430489349200918
- Schema version
- 2013v3.0
- 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 | 2014-02-15T14:21:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 W MCMILLAN SUITE 2 PO BOX 428 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | 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 | 320032922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHFIELD AREA YOUTH FOOTBALL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 7153876341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 W MCMILLAN PO BOX 428 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY KANNEBERG | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 7153876341 | PhoneNum |
| Signature | 2014-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY DONOVAN CPA | PreparerPersonNm |
| PTIN | P00848082 | PTIN |
| Phone | 7153876341 | 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 | MAYFTIGERS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $44,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,400 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,537 | ProgramServiceRevenueAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,143 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,806 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,337 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $35,329 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,288 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,073 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $631 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,041 | OtherExpensesTotalAmt |
| Total Expenses | $43,783 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,454 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,486 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,665 | BOYAmt |
| EOY | $23,107 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,821 | BOYAmt |
| EOY | $12,925 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,486 | BOYAmt |
| EOY | $36,032 | 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 | $44,486 | BOYAmt |
| EOY | $36,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FAMILIARIZE YOUNG PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING AND PROVIDE THEM WITH A SUPERVISED GAME EXPERIENCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE OBJECTIVE OF THE ORGANIZATION IS TO FAMILIARIZE YOUNG PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $43,783 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,783 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TROY KANNEBERG | ||||
| COMMISSIONER | 2.00 | $0 | $0 | $0 |
| CHERYL ANAYA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KARI WEIK | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DAVE HAPPE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ANITA BARTH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRIAN FRAVERT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN DONAHUE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRYAN PISCHEL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANGELA MONTALVO | ||||
| CO-COMMISSIONER | 1.00 | $0 | $0 | $0 |
| BRIAN HANSON | ||||
| BOARD MEMBER | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE HAPPE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W 5TH STREET | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153898328 | 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 | $4,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,400 | CurrentTaxYearAmt |
| Total | $23,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,680 | CurrentTaxYearAmt |
| Total | $201,392 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,080 | CurrentTaxYearAmt |
| Total | $225,377 | 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 | $225,377 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $660 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $660 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,135 | CurrentTaxYearAmt |
| Total | $226,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FIELD DONATION. GRANTEE NAME: MARSHFIELD SCHOOL DISTRICT. GRANTEE ADDRESS: 1401 BECKER ROAD MARSHFIELD, WI 54449. DATE OF GIFT: 10/03/13. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ROSS ZILLMAN. DATE OF GIFT: 09/10/13. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ISAAC ACCOLA. DATE OF GIFT: 08/05/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JENNA BERG. DATE OF GIFT: 08/05/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BO HOWARD. DATE OF GIFT: 08/13/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,750. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,897. DESCRIPTION: OTHER EXPENSES. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 14: 5,073. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TROPHIES. AMOUNT: 4,360. DESCRIPTION: INSURANCE. AMOUNT: 5,384. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 530. DESCRIPTION: ADVERTISING. AMOUNT: 1,130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 296. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 9,432. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 673. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 36. DESCRIPTION: REGISTRATION FEES. AMOUNT: 537. DESCRIPTION: COACHING APPAREL. AMOUNT: 1,849. DESCRIPTION: FLAG FOOTBALL UNIFORMS. AMOUNT: 666. DESCRIPTION: SUPPLIES. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 25,041. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,821. END OF YEAR AMOUNT: 12,925. |
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 |