JUNIOR TACKLE FOOTBALL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR TACKLE FOOTBALL INC (EIN 36-4640896)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-15
- IRS object ID
- 201310759349200101
- Schema version
- 2011v1.5
- 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 | 2013-03-15T09:42:43-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 EAST 3RD STREET | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364640896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR TACKLE FOOTBAL INC OF STERLING IL | BusinessNameLine1 |
| Business Name Line2 | STERLING IL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 8157160554 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 W 7TH ST | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCH JACOBY | Name |
| Title | PRESIDENT | Title |
| Phone | 8157183752 | Phone |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WELLS | Name |
| PTIN | P00302847 | PTIN |
| Phone | 8156261277 | Phone |
| Date Prepared | 2013-03-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76390 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7054 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14745 | ProgramServiceRevenue |
| Membership Dues | 16860 | MembershipDues |
| Fundraising Gross Income | 20705 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7050 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13655 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 17026 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8619 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 8407 | GroProfitLossSalesOfInventory |
| Total Revenue | 60721 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 6870 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1857 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 13805 | OtherExpensesTotal |
| Total Expenses | 22532 | TotalExpenses |
| Excess Or Deficit For Year | 38189 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -19944 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18245 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 30245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 30245 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 12000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19944 | BOY |
| EOY | 18245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | COMPETITIVE FOOTBALL PROGRAM FOR GRADES 5 - 8 IN STERLING, IL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMPETITIVE FOOTBALL PROGRAM FOR GRADES 5-8 IN STERLING IL. RECRUITED AND ORGANIZED 200 MEMBERS INTO 8 TEAMS TO PLAY A TOTAL OF 64 GAMES | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 22532 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22532 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MITCH JACOBY | ||||||||
| 1638 29TH PLACE | STERLING | IL | 61081 | PRESIDENT/TREASURER | 18.00 | 0 | 0 | 0 |
| DAVE GLASSBURN | ||||||||
| 1403 SEVENTH AVE | STERLING | IL | 61081 | VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| ANNETTE BRISENO | ||||||||
| 406 6TH AVE | STERLING | IL | 61081 | SECRETARY | 8.00 | 0 | 0 | 0 |
| MARK HERMES | ||||||||
| 1000 WEAVER RD | STERLING | IL | 61081 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JEFF WASSON | ||||||||
| 25469 FRONT STREET | STERLING | IL | 61081 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ED HARRINGTON | ||||||||
| 211 S MAIN ST | COLETA | IL | 61081 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOSH WILLMAN | ||||||||
| 1508 5TH AVE | STERLING | IL | 61081 | DIRECTOR | 6.00 | 0 | 0 | 0 |
| TIM HANRAHAN | ||||||||
| 1911 AVE F | STERLING | IL | 61081 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAMEON OLALDE | ||||||||
| 1831 2ND AVE APT 1 | STERLING | IL | 61081 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHAD BAILEY | ||||||||
| 1303 5TH AVE | STERLING | IL | 61081 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JON SCHLEMMER | ||||||||
| 54 CARRIAGE HILL DR | STERLING | IL | 61081 | DIRECTOR | 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 | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MITCH JACOBY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1638 29TH PLACE | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8157183752 | 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 | 16503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23914 | CurrentTaxYear |
| Total | 87505 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21774 | CurrentTaxYear |
| Total | 95281 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45688 | CurrentTaxYear |
| Total | 182786 | 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 | 182786 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45688 | CurrentTaxYear |
| Total | 182786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 17,026. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,619. GROSS PROFIT: 8,407. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,619. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,619. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FOOTBALL EQUIPMENT & UNIFORMS. AMOUNT: 2,655. DESCRIPTION: INSURANCE. AMOUNT: 6,627. DESCRIPTION: SUPPLIES. AMOUNT: 386. DESCRIPTION: MISCELLANEOUS. AMOUNT: 107. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 4,030. TOTAL TO FORM 990-EZ, LINE 16: 13,805. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 12,000. |
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 |