PIRATE YOUTH ATHLETICS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIRATE YOUTH ATHLETICS (EIN 13-4289847)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349200724
- 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 | 2013-05-15T07:42:19-05:00 | 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 | TEDDER WHITLOCK CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17199 N LAUREL PARK DR STE 135 | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 481527910 | 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 | 134289847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMBURG PIRATE YOUTH FOOTBALL ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1 |
| City | HAMBURG | City |
| State | MI | State |
| ZIP Code | 48139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS ROSE | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHENIE WHITLOCK CPA | Name |
| Phone | 7345424200 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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.PIRATESFOOTBALL.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83045 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 13917 | ProgramServiceRevenue |
| Membership Dues | 50290 | MembershipDues |
| Fundraising Gross Income | 18838 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12966 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5872 | SpecialEventsNetIncomeLoss |
| Total Revenue | 70079 | TotalRevenue |
| Grants And Similar Amounts Paid | 10385 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1905 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 31403 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1267 | PrintingPublicationsPostage |
| Other Expenses Total | 48389 | OtherExpensesTotal |
| Total Expenses | 93349 | TotalExpenses |
| Excess Or Deficit For Year | -23270 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 190463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89924 | BOY |
| EOY | 74255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100539 | BOY |
| EOY | 92938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190463 | BOY |
| EOY | 167193 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190463 | BOY |
| EOY | 167193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| MEMBERSHIP IN FOOTBALL/CHEER & POM LEAGUE | 10385 | 85473 |
| FOOTBALL/CHEER & POM CLINICS | 5923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 91396 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROBERT SMITHPETERS | ||
| PRESIDENT | 5.00 | 0 |
| PHYLLIS BENNETT | ||
| VICE PRES CH | 5.00 | 0 |
| ERIC HAUK | ||
| VICE PRES FO | 5.00 | 0 |
| DENNIS ROSE | ||
| TREASURER | 5.00 | 0 |
| STEVEN HURLEY | ||
| SECRETARY | 5.00 | 0 |
| REGINA WASYL | ||
| BOARD MEMBER | 3.00 | 0 |
| JILL PANGLE | ||
| BOARD MEMBER | 3.00 | 0 |
| TIM MCDONNELL | ||
| ASST TREAS/R | 5.00 | 0 |
| WENDY ROSE | ||
| BOARD MEMBER | 5.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY ROSE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1 |
| City | HAMBURG | City |
| State | MI | State |
| ZIP Code | 48139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7344268236 | 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 | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Total | 4065 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82770 | CurrentTaxYear |
| Total | 401851 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82770 | CurrentTaxYear |
| Total | 405916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 405916 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Total | 71 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Total | 71 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82770 | CurrentTaxYear |
| Total | 405987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| 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 | CONCESSIONS | NameOfEvent1 |
| Gross Receipts Event1 | 11103 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11103 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5196 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 11103 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11103 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5196 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5196 | DirectExpenseSummaryEvents |
| Net Income Summary | 5907 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | DEXTER RELIEF FUND C/O LAFONTAINE BUICK GMC CADILLAC 4000 WEST HIGHLAND RD. 9,950 0 HIGHLAND, MI 48357 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 672 FOOTBALL SUPPLIES 15,041 CHEER EXPENSES 3,624 EQUIP/FIELD MAINTENANCE 3,415 CLINICS 5,923 INSURANCE 11,064 LEAGUE OFFICIALS 7,620 WEBSITE 370 BANK FEES 48 TELEPHONE 360 MISCELLANEOUS 252 TOTAL 48,389 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 87,810 97,610 LESS ACCUMULATED DEPRECIATION 33,613 39,739 EQUIPMENT 73,242 73,242 LESS ACCUMULATED DEPRECIATION 26,900 38,175 TOTAL 100,539 92,938 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| ROBERT SMITHPETERS |
| PHYLLIS BENNETT |
| ERIC HAUK |
| DENNIS ROSE |
| STEVEN HURLEY |
| REGINA WASYL |
| JILL PANGLE |
| TIM MCDONNELL |
| WENDY ROSE |