HOLMEN YOUTH TACKLE FOOTBALL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLMEN YOUTH TACKLE FOOTBALL INC (EIN 20-2939652)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349200749
- 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 | 2013-08-14T10:23:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391625814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGELSON AND ASSICIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1 |
| City | HOLMEN | City |
| State | WI | State |
| ZIP Code | 54636 | 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 | 202939652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMEN YOUTH TACKLE FOOTBALL INC | BusinessNameLine1 |
| Business Name Line2 | % RON WATSON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLM | NameControl |
| Phone | 6085263437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1 |
| City | HOLMEN | City |
| State | WI | State |
| ZIP Code | 54636 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON WATSON | Name |
| Title | SECETARY/TREASURER | Title |
| Date Signed | 2013-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY J PETERSON | Name |
| PTIN | P01040932 | PTIN |
| Phone | 6085263437 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 30597 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3500 | ContributionsGiftsGrantsEtc |
| Membership Dues | 22400 | MembershipDues |
| Fundraising Gross Income | 4697 | FundraisingGrossIncome |
| Special Events Direct Expenses | 245 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4452 | SpecialEventsNetIncomeLoss |
| Total Revenue | 30352 | TotalRevenue |
| Grants And Similar Amounts Paid | 4543 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 295 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 44 | PrintingPublicationsPostage |
| Other Expenses Total | 22514 | OtherExpensesTotal |
| Total Expenses | 27396 | TotalExpenses |
| Excess Or Deficit For Year | 2956 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47969 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150 | BOY |
| EOY | 5106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42863 | BOY |
| EOY | 42863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45013 | BOY |
| EOY | 47969 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45013 | BOY |
| EOY | 47969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATION & RECREATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE OPPORTUNITY FOR APPROX 400 YOUTH TO PLAY FOOTBALL IN AN EDUCATIONAL ORGANIZED AND SUPERVISED ENVIRONMENT | DescriptionProgramServiceAccom |
| Program Service Expenses | 27396 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27396 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| dan anderson | ||
| president | 5 | 0 |
| jon schulte | ||
| vice presi | 5 | 0 |
| ron watson | ||
| sec/treas | 5 | 0 |
| rob mahlum | ||
| director | 5 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD WATSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 dana ln | AddressLine1 |
| City | HOLMEN | City |
| State | WI | State |
| ZIP Code | 54636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6085262321 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 Minus2 Years | 950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3500 | CurrentTaxYear |
| Total | 10450 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22400 | CurrentTaxYear |
| Total | 106470 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4697 | CurrentTaxYear |
| Total | 10526 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30597 | CurrentTaxYear |
| Total | 127446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 127446 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30597 | CurrentTaxYear |
| Total | 127446 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID |
| HOLMEN HIGH SCHOOL BUS 333 |
| KEVIN LUHMAN BENEFIT 360 |
| HOLMEN HIGH SCHOOL SCOREBOARD 3,500 |
| PRAIRIE VIEW SCHOOL CAMP INVENTION FACILITY 300 |
| ATHLETICS 50 |
| TOTAL 4,543 |
| PART I, LINE 16, OTHER EXPENSES |
| INSURANCE 4,168 |
| HELMETS/EQUIPMENT 12,233 |
| COACHES UNIFORMS 2,000 |
| ADS/APPRECIATION 2,124 |
| PHOTOS/MEDALS 1,585 |
| OFFICE 404 |
| TOTAL 22,514 |