BERWICK YOUTH FOOTBALL LEAGUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BERWICK YOUTH FOOTBALL LEAGUE (EIN 20-3807122)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201333119349200333
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T13:13:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061713684 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D and D Business Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 SR 93 Suite 3 | AddressLine1 |
| City | Berwick | City |
| State | PA | State |
| ZIP Code | 18603 | 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 | 203807122 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERWICK YOUTH FOOTBALL LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 287 | AddressLine1 |
| City | BERWICK | City |
| State | PA | State |
| ZIP Code | 186035248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE K DENSBERGER | Name |
| Title | TREASURER | Title |
| Phone | 5707522766 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darlene C Gabsewics | Name |
| PTIN | P00672774 | PTIN |
| Phone | 5707526700 | Phone |
| Date Prepared | 2013-11-05 | 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 |
| Web Site | BERWICKYOUTHFOOTBALLLEAGUECOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89488 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2121 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29819 | ProgramServiceRevenue |
| Membership Dues | 35 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Gaming Gross Income | 37504 | GamingGrossIncome |
| Fundraising Gross Income | 19042 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20575 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35971 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 966 | OtherRevenueTotal |
| Total Revenue | 68913 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 215 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7394 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1040 | PrintingPublicationsPostage |
| Other Expenses Total | 74743 | OtherExpensesTotal |
| Total Expenses | 83392 | TotalExpenses |
| Excess Or Deficit For Year | -14479 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88644 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44133 | BOY |
| EOY | 30108 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55423 | BOY |
| EOY | 55423 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3567 | BOY |
| EOY | 3113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103123 | BOY |
| EOY | 88644 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103123 | BOY |
| EOY | 88644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE YOUTH FOOTBALL ACTIVITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE TEAM SPORTS INTERACTION FOR YOUTH | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BRIAN H WILLIAMS | ||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| JASON B BOGART | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| MICHELE L WILLIAMS | ||||
| SECRETARY | 10.00 | 0 | 0 | 0 |
| VALERIE K DENSBERGER | ||||
| TREASURER | 10.00 | 0 | 0 | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VALERIE K DENSBERGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 3RD STREET | AddressLine1 |
| City | NESCOPECK | City |
| State | PA | State |
| ZIP Code | 18635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5707522766 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 3620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2121 | CurrentTaxYear |
| Total | 62196 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87366 | CurrentTaxYear |
| Total | 384073 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89487 | CurrentTaxYear |
| Total | 446269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 446269 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 3 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 3 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89488 | CurrentTaxYear |
| Total | 446272 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCESSIONS | NameOfEvent1 |
| Gross Receipts Event1 | 17518 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17518 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13020 | FoodAndBeverageEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 1524 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1524 | GrossRevenueEvent2 |
| Gross Receipts Total | 19042 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19042 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13020 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 13020 | DirectExpenseSummaryEvents |
| Net Income Summary | 6022 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 37504 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 7505 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 685 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 37504 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 7505 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 685 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 8190 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 29314 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | VALERIE K DENSBERGER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 3RD STREET | AddressLine1 |
| City | NESCOPECK | City |
| State | PA | State |
| ZIP Code | 18635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | G01 | Identifier |
| Return Reference | Additional gaming manager information Part III line 16 | ReturnReference |
| Explanation | GAMING CONSISTS OF THE SALES OF LOTTERY CALENDARS WITH PAYOUTS TIED TO THE PA STATE LOTTERY NUMBERS EACH DAY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT MISCELLANEOUS REIMBURSEMENTS 966 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT ADMINISTRATIVE EXPENSES 2,369 DIRECT PROGRAM EXPENSES 67,246 DEPRECIATION EXPENSE 876 MISCELLANEOUS EXPENSES 956 INSURANCES 3,296 |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT TRAILER (NET) 3,028 2,353 COMPUTER (NET) 539 420 SHOP VAC (NET) 0 191 OFFICE EQUIPMENT (NET) 0 149 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BRIAN H WILLIAMS | PersonName |
| Explanation | MR. BRIAN WILLIAMS IS A CERTIFIED REFEREE AND RECIEVES A PER GAME STIPEND AS DO ALL REFEREES. MR. WILLIAMS ALSO REFEREES FOR SPORTS LEAGUES OTHER THAN BERWICK YOUTH FOOTBALL. | Explanation |