MARSHFIELD AREA YOUTH FOOTBALL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARSHFIELD AREA YOUTH FOOTBALL INC (EIN 32-0032922)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349201525
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T11:57:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320032922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHFIELD AREA YOUTH FOOTBALL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARS | NameControl |
| Phone | 7153876341 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY KANNEBERG | Name |
| Title | COMMISSIONER | Title |
| Phone | 7153876341 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACEY DONOVAN CPA | Name |
| PTIN | P00848082 | PTIN |
| Phone | 7153876341 | 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 | MAYFTIGERS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 48528 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4890 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25705 | ProgramServiceRevenue |
| Investment Income | 121 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 575 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 575 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 17237 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8502 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8735 | SpecialEventsNetIncomeLoss |
| Total Revenue | 40026 | TotalRevenue |
| Grants And Similar Amounts Paid | 1750 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 6019 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4897 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 709 | PrintingPublicationsPostage |
| Other Expenses Total | 27292 | OtherExpensesTotal |
| Total Expenses | 40667 | TotalExpenses |
| Excess Or Deficit For Year | -641 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45127 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22409 | BOY |
| EOY | 26665 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22718 | BOY |
| EOY | 17821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45127 | BOY |
| EOY | 44486 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45127 | BOY |
| EOY | 44486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FAMILIARIZE YOUNG PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING AND PROVIDE THEM WITH A SUPERVISED GAME EXPERIENCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE OBJECTIVE OF THE ORGANIZATION IS TO FAMILIARIZE YOUNG PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL AND SPIRIT LEADING | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 40667 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40667 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TROY KANNEBERG | ||||
| COMMISSIONER | 2.00 | 0 | 0 | 0 |
| LOUISE LUEDTKE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JAN DIX | ||||
| 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 |
| AL NEINAST | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BRIAN HANSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARK SPECHT | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ANGELA MONTALVO | ||||
| CO-COMMISSIONER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE DZIKOWICH | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7153898328 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 4100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4890 | CurrentTaxYear |
| Total | 23685 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42942 | CurrentTaxYear |
| Total | 203388 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47832 | CurrentTaxYear |
| Total | 227073 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 227073 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 964 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 964 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47953 | CurrentTaxYear |
| Total | 228037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EAGLES BREAKFAST FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 6775 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6775 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2725 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 6775 | GrossReceiptsTotal |
| Gross Revenue Total Events | 6775 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2725 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 2725 | DirectExpenseSummaryEvents |
| Net Income Summary | 4050 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 121.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARSHFIELD HIGH SCHOOL . GRANTEE ADDRESS: 1401 BECKER ROAD MARSHFIELD, WI 54449. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AUSTIN LITTMAN. DATE OF GIFT: 08/06/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STUART RHODES. DATE OF GIFT: 08/06/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATTHEW VANDERWYST. DATE OF GIFT: 08/06/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,750. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,897. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TROPHIES. AMOUNT: 4,729. DESCRIPTION: INSURANCE. AMOUNT: 5,594. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 661. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 546. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 9,400. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 450. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 410. DESCRIPTION: RENTAL. AMOUNT: 317. DESCRIPTION: COACHING APPAREL. AMOUNT: 927. DESCRIPTION: PARTICIPANT SPONSOR BAGS. AMOUNT: 2,700. DESCRIPTION: SUPPLIES. AMOUNT: 558. TOTAL TO FORM 990-EZ, LINE 16: 27,292. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,718. END OF YEAR AMOUNT: 17,821. |
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. | Declaration |