LITTLE VIKINGS FOOTBALL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE VIKINGS FOOTBALL INC (EIN 22-3579461)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-22
- IRS object ID
- 201322959349200407
- 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 | 2013-10-22T09:32:04-07:00 | 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 | Franklin LoBrace & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Morris Avenue | AddressLine1 |
| City | Springfield | City |
| State | NJ | State |
| ZIP Code | 07081 | 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 | 223579461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Little Viking Football Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
| Phone | 2018410780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8210 | AddressLine1 |
| City | Parsippany | City |
| State | NJ | State |
| ZIP Code | 07054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Pietrowicz | Name |
| Title | President | Title |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Glen F Wohlrob | Name |
| PTIN | P00291131 | PTIN |
| Phone | 9733795400 | 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.littlevikings.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 111108 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 623 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 50310 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 8969 | GamingGrossIncome |
| Fundraising Gross Income | 51204 | FundraisingGrossIncome |
| Special Events Direct Expenses | 40264 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19909 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 70844 | TotalRevenue |
| Benefits Paid To Or For Members | 78756 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 1060 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 152 | PrintingPublicationsPostage |
| Other Expenses Total | 758 | OtherExpensesTotal |
| Total Expenses | 80726 | TotalExpenses |
| Excess Or Deficit For Year | -9882 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49250 | BOY |
| EOY | 39228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49250 | BOY |
| EOY | 39228 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49110 | BOY |
| EOY | 39228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE ORGANIZATION IS TO OFFER ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN AN OPPORTUNITY TO PARTICIPATE IN TEAM ATHLETIC COMPETITION AND TO DEVELOP INDIVIDUAL CHEERLEADING,FOOTBALL AND LACROSSE SKILLS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOOTBALL PORTION OF THE PROGRAM EDUCATED SIX FULL CONTACT TEAMS AND THREE FLAG FOOTBALL TEAMS. THE PROGRAM EDUCATED CHILDREN ON SIX SEPARATE TEAMS IN ITS REGULAR CHEER LEADING PROGRAM. THE PROGRAM ALSO FIELDED A COMPETITION CHEERLEADING SQUAD. THE LACROSSE PROGRAM HELD A SUMMER CLINIC FOR 150 BOYS AND GIRLS TO TEACH BASIC LACROSSE SKILLS. ALL PROGRAMS ACCOMPLISHED THEIR OBJECTIVES FOR 2012. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Diane McClusick | ||
| Secretary | 2.00 | 0 |
| Brad Meumann | ||
| Treasurer | 2.00 | 0 |
| Anthony Bellardino | ||
| Vice President | 4.00 | 0 |
| Mike Monroe | ||
| Vice President | 4.00 | 0 |
| Ed Comerford | ||
| Vice President | 4.00 | 0 |
| Mike Pietrowicz | ||
| President | 5.00 | 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 | Brad Meumann | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Ledgerock Court | AddressLine1 |
| City | Morris Plains | City |
| State | NJ | State |
| ZIP Code | 07950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018410780 | 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 | 12353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 623 | CurrentTaxYear |
| Total | 37092 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50312 | CurrentTaxYear |
| Total | 255276 | 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 | 65838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50935 | CurrentTaxYear |
| Total | 292368 | 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 | 292368 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 24188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19909 | CurrentTaxYear |
| Total | 136276 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70844 | CurrentTaxYear |
| Total | 428644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68210 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Music Downloads | NameOfEvent1 |
| Gross Receipts Event1 | 18380 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18380 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6045 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Apparel sales | NameOfEvent2 |
| Gross Receipts Event2 | 16290 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16290 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18460 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15393 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15393 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1004 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 911 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4248 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50063 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50063 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1004 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 911 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30668 | DirectExpenseSummaryEvents |
| Net Income Summary | 19395 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Escrow liability account - Beginning $140 Escrow liability account - Ending $0 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank service charges $186 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Office supplies $197 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dues and licenses $375 |