STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILTON YOUTH FOOTBALL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WILTON YOUTH FOOTBALL INC (EIN 32-0228095)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201332269349303663
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

FieldValueIRS element (for citing)
Timestamp2013-08-14T14:26:00-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN M ESSMAN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1487 DANBURY ROADAddressLine1
CityWILTONCity
StateCTState
ZIP Code06897ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320228095EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WILTON YOUTH FOOTBALLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWILTNameControl
Phone2038343738Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 173AddressLine1
CityWILTONCity
StateCTState
ZIP Code06897ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELE SORBOName
TitleTREASURERTitle
Phone2038343738Phone
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELLEN M ESSMANName
Phone2035293661Phone
Date Prepared2013-08-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELE SORBONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line139 FOX RUN ROADAddressLine1
CityWILTONCity
StateCTState
ZIP Code06897ZIPCode
FieldValueIRS element (for citing)
Gross Receipts238726GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionYOUTH FOOTBALL AND CHEERLEADING. PROMOTE A SPIRIT OF TEAMPLAY AND DEVELOP SPORTS SKILLS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year765ContributionsGrantsPriorYear
Contributions Grants Current Year20207ContributionsGrantsCurrentYear
Program Service Revenue Prior Year173539ProgramServiceRevenuePriorYear
Program Service Revenue CY179556ProgramServiceRevenueCY
Investment Income Prior Year89InvestmentIncomePriorYear
Investment Income Current Year43InvestmentIncomeCurrentYear
Other Revenue Prior Year2715OtherRevenuePriorYear
Other Revenue Current Year28964OtherRevenueCurrentYear
Total Revenue Prior Year177108TotalRevenuePriorYear
Total Revenue Current Year228770TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year160151OtherExpensePriorYear
Other Expenses Current Year166847OtherExpensesCurrentYear
Total Expenses Prior Year161151TotalExpensesPriorYear
Total Expenses Current Year166847TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15957RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61923RevenuesLessExpensesCY
Total Assets BOY98468TotalAssetsBOY
Total Assets EOY160391TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY98468NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY160391NetAssetsOrFundBalancesEOY
Mission DescriptionYOUTH FOOTBALL AND CHEERLEADING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense127055Expense
Revenue157594Revenue
DescriptionTEAM LEAGUE TACKLE AND FLAG FOOTBALL GAMES TOTAL OF 360 FOOTBALL CLINICS STRENGTHEN PLAYERS AND PREPARE THEM FOR COMPETITIVE SPORTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense23852Expense
Revenue6121Revenue
DescriptionCHEERLEADING SQUADS AND COMPETITION. TOTAL OF 125Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9851Expense
Revenue10001Revenue
DescriptionANNUAL AWARD BANQUET PLAYER RECOGNITION TOTAL OF 400Description
FieldValueIRS element (for citing)
Total Program Service Expense160758TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELE SORBONamePerson
Telephone Number2038343738TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line139 FOX RUN ROADAddressLine1
CityWILTONCity
StateCTState
ZIP Code06897ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirector
ERIC DEAN
PRESIDENT10.00X
MATTHEW ZEYHER
VICE PRESIDENT5.00X
MICHELE SORBO
TREASURER5.00X
RENEE MORRIS
SECRETARY3.00X
JEFF HERLYN
FCFL REP3.00X
JOHN DIROCCO
FUNDRAISING5.00X
JEFF WOODRING
DIR FLAG FBALL3.00X
BOB ANDERSON
3RD GR TACKLE5.00X
LORIEN SAUNIER
CHEERLEADING DIR5.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions20207AllOtherContributions
Total Contributions20207TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
FOOTBALL PROGRAM713990157594
CHEERLEADING PROGRAM7139906121
SKILLS CLINIC7139905840
SPORTS BANQUET90009910001
FieldValueIRS element (for citing)
Total Program Service Revenue179556TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43TotalRevenueColumn
Exclusion$43ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events2779GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2779TotalRevenueColumn
Exclusion$2,779ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming33540GrossIncomeGaming
Gaming Direct Expenses9326GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column24214TotalRevenueColumn
Exclusion$24,214ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2601GrossSalesOfInventory
Cost Of Goods Sold630CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1971TotalRevenueColumn
Related Or Exempt Function Income1971RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column228770TotalRevenueColumn
Related Or Exempt Function Income181527RelatedOrExemptFunctionIncome
Exclusion$27,036ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1000Total
Program Services500ProgramServices
Management And General500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6959Total
Program Services6263ProgramServices
Management And General696ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total597Total
Program Services597ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1243Total
Program Services0ProgramServices
Management And General1243ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17858Total
Program Services17858ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3864Total
Program Services2362ProgramServices
Management And General1502ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total76Total
Program Services0ProgramServices
Management And General76ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10459Total
Program Services8387ProgramServices
Management And General2072ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOTBALL PROGRAM863758637500
CHEERLEADING PROGRAM118621186200
FLAG FOOTBALL PROGRAM147171471700
BANQUET9851985100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1986Total
Program Services1986ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total166847Total
Program Services160758ProgramServices
Management And General6089ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY98468BOY
EOY117503EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY40402EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY2486EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY98468BOY
EOY160391EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY98468BOY
EOY142356EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY18035EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY98468BOY
EOY160391EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY98468BOY
EOY160391EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses61923ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year765CurrentTaxYearMinus1Year
Current Tax Year20207CurrentTaxYear
Total20972Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years146236CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year176254CurrentTaxYearMinus1Year
Current Tax Year218476CurrentTaxYear
Total704639Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years146236CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177019CurrentTaxYearMinus1Year
Current Tax Year238683CurrentTaxYear
Total725611Total
FieldValueIRS element (for citing)
Public Support Total509725611PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years155CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89CurrentTaxYearMinus1Year
Current Tax Year43CurrentTaxYear
Total402Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years155CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89CurrentTaxYearMinus1Year
Current Tax Year43CurrentTaxYear
Total402Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total726013Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99940PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00070PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingotrueVolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Gross Revenue Other Gaming33540GrossRevenueOtherGaming
Non Cash Prizes Other Gaming6500NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming2826OtherDirectExpensesOtherGaming
Gross Revenue Total Gaming33540GrossRevenueTotalGaming
Non Cash Prizes Total Gaming6500NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming2826OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming9326DirectExpenseSummaryGaming
Net Gaming Income Summary24214NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCTStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility0.00000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonMICHELE SORBONameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line139 FOX RUN ROADAddressLine1
CityWILTONCity
StateCTState
ZIP Code06897ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonMICHELE SORBOGamingManagerNamePerson
Gaming Manager Services ProvidedAPPLIED FOR LICENSE, ORGANIZED EVENT, REPORTED INFO TO STATEGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib RequiredtrueCharitableDistribRequired
Amount Distributed24214AmountDistributed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8bEACH COMMITTEE REPORTS TO THE BOARD OF DIRECTORS AT THE
THE MONTHLY BOARD MEETING. ACCORDINGLY, THESE REPORTS
ARE DOCUMENTED IN THE MINUTES OF THE REGULAR BOARD
MEETINGS.
Pt VI, Line 11bTHE BOARD IS PRESENTED THE FORM 990 AT A MONTHLY MEETING
AND REVIEWS THE RETURN. HE TREASURER IS RESPONSIBLE FOR
ANSWERING ALL QUESTIONS AND FOLLOWING UP WITH THE PREPARER.
Form 990EZ, Part I, Line 16PROGRAM SERVICE EXPENSES BANK SERVICE CHARGES FINANCE CHARGES LEAGUE DUES INSURANCE LICENSES AND PERMITS DISCOUNTS AND REFUNDS TELECOMMUNICATIONS
Form 990, Part IX, Line 24fLEAGUE DUES 1725. 1725. 0. 0. ANNUAL REPORT 25. 25. 0. 0. TURF SUPPLIES 236. 236.