DEFOREST AREA YOUTH FOOTBALL LEAGUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEFOREST AREA YOUTH FOOTBALL LEAGUE INC (EIN 90-0654285)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-21
- IRS object ID
- 201342339349200119
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-21T14:35:04-07:00 | 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 | Porter & Sack CPAs SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6515 Watts Road Suite 200 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537192726 | 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 | 900654285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeForest Area Youth Football League Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEFO | NameControl |
| Phone | 6088346246 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 198 | AddressLine1 |
| City | DeForest | City |
| State | WI | State |
| ZIP Code | 53532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sheila Smozynski | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Aliota | Name |
| PTIN | P00509897 | PTIN |
| Phone | 6082338333 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | deforestyouthfootball.info | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 49709 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2419 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 32277 | ProgramServiceRevenue |
| Investment Income | 66 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 14947 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4860 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10087 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 44849 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 5925 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 975 | PrintingPublicationsPostage |
| Other Expenses Total | 41425 | OtherExpensesTotal |
| Total Expenses | 48325 | TotalExpenses |
| Excess Or Deficit For Year | -3476 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18324 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18408 | BOY |
| EOY | 12227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3392 | BOY |
| EOY | 6097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21800 | BOY |
| EOY | 18324 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21800 | BOY |
| EOY | 18324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The DeForest Area Youth Football League promotes a drug, alcohol, and tobacco-free environment that offers children (grades 4 thru 8) the opportunity to build and improve football skills, maintain physical fitness, experience competition, learn sportsmanship, and, most importantly, have fun! | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The DeForest Area Youth Football League is a member of the Dane County Youth Football League, providing youth in grades 4 - 8 with the opportunity to learn football skills and sportmanship in a competitive but friendly, fun, and safe environment. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Sheila Smozynski | ||
| Treasurer | 0 | 0 |
| Beth Faust | ||
| Secretary | 0 | 0 |
| Paul Kirchberg | ||
| Vice-President | 0 | 0 |
| Nick Kemp | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Sheila Smozynski | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 DeForest Street | AddressLine1 |
| City | DeForest | City |
| State | WI | State |
| ZIP Code | 53532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082194353 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 1395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2419 | CurrentTaxYear |
| Total | 6438 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32277 | CurrentTaxYear |
| Total | 160920 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34696 | CurrentTaxYear |
| Total | 167358 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 167358 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 614 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 614 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10087 | CurrentTaxYear |
| Total | 31597 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44849 | CurrentTaxYear |
| Total | 199569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III, Line 12--The orgainization held a golf outing in years 2006 - 2009 to help raise funds to purchase equipment (helmets, shoulder pads, etc.). The organization also sold advertising space and sponsorships on its website, and it used the proceeds to purchase equipment. | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security deposit - storage unit - Beginning $325 Security deposit - storage unit - Ending $325 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $630 Intangible Assets - Ending $584 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $2437 Miscellaneous - Ending $5188 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | PO Box rental fee $70 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Coaches certification/training $185 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Professional Fees $285 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Office supplies $356 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Team and field supplies $469 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Coaching Support Staff $500 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Website hosting $575 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Tournament entry fees $585 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Facility fees $585 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Portable toilets $657 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Gifts $798 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Utilities $1007 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | League fees $1015 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Coaches uniforms $1251 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Board expenses $1386 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $1710 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Donations to DAHS $1900 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Merchandise purchases $2492 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Referees $5760 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment/Uniforms $17670 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $871 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $46 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1252 |