NEW CANAAN YOUTH FOOTBALL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW CANAAN YOUTH FOOTBALL INC (EIN 22-2738767)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-26
IRS object ID: 201332389349300228
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-26T14:19:19-05:00	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	ERIC H ZIELINSKI & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1735 POST RD	AddressLine1
City	FAIRFIELD	City
State	CT	State
ZIP Code	06824	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222738767	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW CANAAN YOUTH FOOTBALL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWC	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 537	AddressLine1
City	NEW CANAAN	City
State	CT	State
ZIP Code	06840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TED DUMBAULD	Name
Title	PRESIDENT	Title
Date Signed	2013-07-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERIC H ZIELINSKI	Name
Phone	2032758860	Phone
Date Prepared	2013-07-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	167053	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	NEW CANAAN YOUTH FOOTBALL INC IS DEDICATED TO PROVIDING A STIMULATING AND REWARDING ATHLETIC EXPERIENCE FOR THE CHILDREN OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11150	ContributionsGrantsPriorYear
Contributions Grants Current Year	37924	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	126155	ProgramServiceRevenuePriorYear
Program Service Revenue CY	129092	ProgramServiceRevenueCY
Investment Income Prior Year	321	InvestmentIncomePriorYear
Investment Income Current Year	37	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	137626	TotalRevenuePriorYear
Total Revenue Current Year	167053	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141385	OtherExpensePriorYear
Other Expenses Current Year	150053	OtherExpensesCurrentYear
Total Expenses Prior Year	141385	TotalExpensesPriorYear
Total Expenses Current Year	150053	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3759	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17000	RevenuesLessExpensesCY
Total Assets BOY	236158	TotalAssetsBOY
Total Assets EOY	253158	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	236158	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	253158	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NEW CANAAN YOUTH FOOTBALL INC IS DEDICATED TO PROVIDING A STIMULATING AND REWARDING ATHLETIC EXPERIENCE FOR THE CHILDREN OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	EXTRACURRICULAR FOOTBALL PROGRAM FOR APPROXIMATELY 230 STUDENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	150053	Expense
Description	EXTRACURRICULAR FOOTBALL PROGRAM FOR APPROXIMATELY 230 STUDENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	150053	TotalOfOtherProgramServiceExp
Total Program Service Expense	150053	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATT RUSSO	NamePerson
Telephone Number	2127845604	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	875 3RD AVENUE	AddressLine1
Address Line2	23RD FLOOR	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK HORSTMEYER
VICE-PRES/SE	X	X	0	0	0
MATT RUSSO
TREASURER	X	X	0	0	0
MIKE COGNETTA
DIRECTOR	X		0	0	0
WENDY CUNNEY
DIRECTOR	X		0	0	0
MIKE GRIGSBY
DIRECTOR	X		0	0	0
DENNIS LAPOLICE
DIRECTOR	X		0	0	0
ADAM MORTON
DIRECTOR	X		0	0	0
PATRICK O'CONNELL
DIRECTOR	X		0	0	0
PAUL QUEALLY
DIRECTOR	X		0	0	0
TOM O'DEA
DIRECTOR	X		0	0	0
DAN SPARKS
DIRECTOR	X		0	0	0
TED DUMBAULD
PRESIDENT		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	37924	AllOtherContributions
Total Contributions	37924	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOTBALL DUES	115444	115444
CHEERLEADING DUES	6181	6181
JERSEY/PANTS	5545	5545
CHEERLEADING FUNDRAISER	1822	1822
MINI CAMP	100	100

Field	Value	IRS element (for citing)
Total Program Service Revenue	129092	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37	TotalRevenueColumn
Exclusion	$37	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	167053	TotalRevenueColumn
Related Or Exempt Function Income	129092	RelatedOrExemptFunctionIncome
Exclusion	$37	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50436	Total
Program Services	50436	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRAINERS	13180	13180
CAMP EXPENSE	12483	12483
FIELD EXPENSES	12250	12250
REFEREES	10262	10262

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51442	Total
Program Services	51442	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	150053	Total
Program Services	150053	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73048	BOY
EOY	57585	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	693490	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	497917	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	163110	BOY
EOY	195573	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	236158	BOY
EOY	253158	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	236158	BOY
EOY	253158	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236158	BOY
EOY	253158	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236158	BOY
EOY	253158	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17000	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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 Minus3 Years	12542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11150	CurrentTaxYearMinus1Year
Current Tax Year	37924	CurrentTaxYear
Total	74671	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	110040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126155	CurrentTaxYearMinus1Year
Current Tax Year	129092	CurrentTaxYear
Total	488231	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	122582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137305	CurrentTaxYearMinus1Year
Current Tax Year	167016	CurrentTaxYear
Total	562902	Total

Field	Value	IRS element (for citing)
Public Support Total509	562902	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321	CurrentTaxYearMinus1Year
Current Tax Year	37	CurrentTaxYear
Total	2309	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321	CurrentTaxYearMinus1Year
Current Tax Year	37	CurrentTaxYear
Total	2309	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	123914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137626	CurrentTaxYearMinus1Year
Current Tax Year	167053	CurrentTaxYear
Total	565211	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99590	PublicSupportPercentage509
Prior Year Support Percentage	0.99430	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	693490	OtherCostOrOtherBasis
Depreciation	497917	Depreciation
Book Value	195573	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	195573	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EXTRACURRICULAR FOOTBALL PROGRAM FOR APPROXIMATELY 230 STUDENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	CHEERLEADER EXPENSES 9,668 0 0 INSURANCE 7,695 0 0 UNIFORMS 5,813 0 0 COACHING FEES 5,480 0 0 PROFESSIONAL FEES 4,400 0 0 CONVENTION/MEETING FEES 3,638 0 0 COACHES SHIRTS 3,111 0 0 SCOREBOARD OPERATOR 2,880 0 0 MISC 2,098 0 0 SOFTWARE 1,600 0 0 DUES & FEES 1,500 0 0 CREDIT CARD PROCESSING 1,088 0 0 ADVERTISING & PROMOTIONS 815 0 0 WEB HOSTING 665 0 0 SUPPLIES AND MATERIALS 477 0 0 BACKGROUND CHECKS 225 0 0 POSTAGE AND DELIVERY 180 0 0 PROGRAM FEES 109 0 0