WOODINVILLE JUNIOR FOOTBALL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOODINVILLE JUNIOR FOOTBALL ASSOCIATION (EIN 91-1164643)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-25
- IRS object ID
- 201300579349200100
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-02-25T21:36:32-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norris Lutkewitte PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4030 Lake Washington Blvd NE 300 | AddressLine1 |
| City | Kirkland | City |
| State | WA | State |
| ZIP Code | 980337870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911164643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodinville Junior Football Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 4255850216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 NE Woodinville-Duvall Rd | AddressLine1 |
| City | Woodinville | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Szymanski | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-02-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna K Lutkewitte MS CPA | Name |
| PTIN | P00174991 | PTIN |
| Phone | 4252500550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.wjfa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78685 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12781 | ContributionsGiftsGrantsEtc |
| Membership Dues | 46115 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 19789 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4606 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 15183 | GroProfitLossSalesOfInventory |
| Total Revenue | 74079 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1980 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 155 | PrintingPublicationsPostage |
| Other Expenses Total | 72382 | OtherExpensesTotal |
| Total Expenses | 74517 | TotalExpenses |
| Excess Or Deficit For Year | -438 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24169 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24607 | BOY |
| EOY | 24169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24607 | BOY |
| EOY | 24169 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24607 | BOY |
| EOY | 24169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NEIGHBORHOOD YOUTH SPORTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 8 - 10 FOOTBALL TEAMS OF APPROXIMATELY 200 PLAYERS, AGES 8 - 16. TEAMS PLAY A SEASON OF GAMES AGAINST OTHER SIMILAR TEAMS FROM NEARBY ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 68877 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68877 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Mary Green | ||
| At Large | 2.00 | 0 |
| Steve Felt | ||
| At Large | 2.00 | 0 |
| Harry Beresford | ||
| At Large | 2.00 | 0 |
| Toby Fouch | ||
| Secretary | 1.00 | 0 |
| Greg Szymanski | ||
| Treasurer | 8.00 | 0 |
| Matt Laccinole | ||
| Vice President | 12.00 | 0 |
| Dave Baillie | ||
| President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Greg Szymanski | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 NE Woodinville-Duvall Rd | AddressLine1 |
| City | Woodinville | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063522020 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58896 | CurrentTaxYear |
| Total | 269171 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16049 | CurrentTaxYear |
| Total | 83966 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74945 | CurrentTaxYear |
| Total | 353137 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 353137 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Total | 293 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Total | 293 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74945 | CurrentTaxYear |
| Total | 353430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | RENT $143 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TAXES AND LICENSES $175 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Education $256 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Meals $360 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEETING EXPENSE $640 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Website $745 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES AND SUBSCRIPTIONS $1275 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FUNDRAISING EXPENSES $1388 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOYS AND GIRLS CLUB FEES $3294 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $4587 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | JERSEY PURCHASES $7400 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICIALS AND FIELDS $15787 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT PURCHASES $32124 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4208 |