PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC (EIN 39-1844231)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349202383
- 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 | 2014-11-13T16:30:30-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391226234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANNSEN & COMPANY SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W239N3490 PEWAUKEE RD STE 200 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530724794 | 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 | 391844231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEWAUKEE YOUTH FOOTBALL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEWA | BusinessNameControlTxt |
| Phone | 4143789776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530720563 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN STERNAD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4143789776 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANNY R BEINE | PreparerPersonNm |
| PTIN | P00102610 | PTIN |
| Phone | 2625139292 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| 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 | WWW.PEWAUKEEFOOTBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,012 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $39,335 | ProgramServiceRevenueAmt |
| Investment Income | $68 | InvestmentIncomeAmt |
| Fundraising Gross Income | $64,609 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,398 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,211 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,614 | TotalRevenueAmt |
| Other Expenses Total | $94,656 | OtherExpensesTotalAmt |
| Total Expenses | $94,656 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,042 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,080 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,122 | BOYAmt |
| EOY | $69,080 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,122 | BOYAmt |
| EOY | $69,080 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,122 | BOYAmt |
| EOY | $69,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING. | |
| THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH IT'S GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP. | $94,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,656 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRAD BATEMAN | ||
| DIRECTOR | 000.00 | $0 |
| PETER BACON | ||
| PRESIDENT | 000.00 | $0 |
| KIM BUSCH | ||
| DIRECTOR | 000.00 | $0 |
| KARL FRITCHEN | ||
| PRESIDENT | 000.00 | $0 |
| JON JANSEN | ||
| DIRECTOR | 000.00 | $0 |
| MIKE BELL | ||
| DIRECTOR | 000.00 | $0 |
| KEVIN HEHN | ||
| DIRECTOR | 000.00 | $0 |
| BILL RESTOCK | ||
| DIRECTOR | 000.00 | $0 |
| DEAN STERNAD | ||
| TREASURER | 000.00 | $0 |
| MIKE TENPAS | ||
| DIRECTOR | 000.00 | $0 |
| BARB DANNER | ||
| DIRECTOR | 000.00 | $0 |
| JUSTIN FRISKE | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | DEAN STERNAD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N31 W23577 ROUGH HILL RD | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 53072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2622129624 | 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 |
| 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 |
| 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,012 | CurrentTaxYearAmt |
| Total | $438,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,012 | CurrentTaxYearAmt |
| Total | $438,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $438,850 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $856 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $856 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,080 | CurrentTaxYearAmt |
| Total | $439,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $35,675 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,675 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,739 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,401 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | COOKIE DOUGH FU | NameOfEvent2Amt |
| Gross Receipts Event2 | $23,247 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,247 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,160 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $11,959 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,687 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,687 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,139 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $64,609 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,609 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,160 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,739 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,211 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 5,558 TRAVEL 2,021 FOOTBALL PROGRAM OPERATIN 87,077 TOTAL 94,656 |
| FORM 990-EZ, PART III | PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH IT'S GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| BRAD BATEMAN |
| PETER BACON |
| KIM BUSCH |
| KARL FRITCHEN |
| JON JANSEN |
| MIKE BELL |
| KEVIN HEHN |
| BILL RESTOCK |
| DEAN STERNAD |
| MIKE TENPAS |
| BARB DANNER |
| JUSTIN FRISKE |