MARATHON COUNTY TAVERN LEAGUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARATHON COUNTY TAVERN LEAGUE INC (EIN 39-1480950)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201301969349200435
- 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 | 2013-07-15T14:26:18-07:00 | 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 | MESENBERG & BIRD TAX & ACCT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ROSS AVE SUITE 2 | AddressLine1 |
| City | SCHOFIELD | City |
| State | WI | State |
| ZIP Code | 54476 | 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 | 391480950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARATHON COUNTY TAVERN LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARA | NameControl |
| Phone | 7156757808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EVERGREEN ROAD | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 54403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H TREU | Name |
| Title | TREASURER | Title |
| Phone | 7156757808 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY BIRD | Name |
| Phone | 7153553083 | Phone |
| Date Prepared | 2013-07-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 34697 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 2350 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 30927 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13372 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17555 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1420 | OtherRevenueTotal |
| Total Revenue | 21325 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 285 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1931 | PrintingPublicationsPostage |
| Other Expenses Total | 17740 | OtherExpensesTotal |
| Total Expenses | 19956 | TotalExpenses |
| Excess Or Deficit For Year | 1369 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31719 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30350 | BOY |
| EOY | 31719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30350 | BOY |
| EOY | 31719 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30350 | BOY |
| EOY | 31719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUSINESS LEAGUE-FUND RAISERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN. | DescriptionProgramServiceAccom |
| Program Service Expenses | 33328 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33328 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RODNEY FISHER | ||
| PRESIDENT | 2.00 | 0 |
| TIMOTHY THOMAS | ||
| VICE PRES. | 1.00 | 0 |
| CHERYL FEHL | ||
| SECRETARY | 1.00 | 0 |
| JAMES TREU | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES TREU | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EVERGREEN ROAD | AddressLine1 |
| City | WAUAU | City |
| State | WI | State |
| ZIP Code | 54403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7156757808 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FLING | NameOfEvent1 |
| Gross Receipts Event1 | 20542 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20542 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1680 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 6990 | FoodAndBeverageEvent1 |
| Name Of Event2 | FALL BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 10385 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10385 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1064 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 3638 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 30927 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30927 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2744 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 10628 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 13372 | DirectExpenseSummaryEvents |
| Net Income Summary | 17555 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | FOOTBALL MANIA 920. STATE MATCHING FUNDS 500. |
| Form 990EZ, Part I, Line 16 | BUSINESS/CHARITABLE DONATIONS 3413. GOLF OUTING 450. FUND RAISERS 2602. BOARD MEETINGS 3833. FOOTBALL MANIA 920. CONVENTIONS 1747. ADVERTISING-PROMOTIONAL 1875. MEMORIALS 430. OFFICE SUPPLIES 1316. DUES 300. ANNUAL CHRISTMAS PARTY 854. |