PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEWAUKEE YOUTH FOOTBALL ASSOCIATION INC (EIN 39-1844231)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349202864
Schema version: 2012v2.3
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-EZ
Schedule A
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:34:27-06:00	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	JANNSEN & COMPANY SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	W239N3490 PEWAUKEE RD STE 200	AddressLine1
City	PEWAUKEE	City
State	WI	State
ZIP Code	530724794	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	391844231	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEWAUKEE YOUTH FOOTBALL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEWA	NameControl
Phone	4143789776	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 563	AddressLine1
City	PEWAUKEE	City
State	WI	State
ZIP Code	530720563	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEAN STERNAD	Name
Title	TREASURER	Title
Phone	4143789776	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANNY R BEINE	Name
Phone	2625139292	Phone
Date Prepared	2013-11-14	DatePrepared

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
Web Site	WWW.PEWAUKEEFOOTBALL.ORG	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	129478	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Program Service Revenue	49255	ProgramServiceRevenue
Investment Income	117	InvestmentIncome
Fundraising Gross Income	80106	FundraisingGrossIncome
Special Events Direct Expenses	45508	SpecialEventsDirectExpenses
Special Events Net Income Loss	34598	SpecialEventsNetIncomeLoss
Total Revenue	83970	TotalRevenue
Other Expenses Total	71271	OtherExpensesTotal
Total Expenses	71271	TotalExpenses
Excess Or Deficit For Year	12699	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	81421	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94120	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	81421	BOY
EOY	94120	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	81421	BOY
EOY	94120	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	81421	BOY
EOY	94120	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses
PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.
THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH IT'S GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP.	71271

Description Program Service AccomDescriptionProgramServiceAccom

Program Service ExpensesProgramServiceExpenses

PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.

THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH IT'S GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP.

71271

Field	Value	IRS element (for citing)
Total Program Service Expenses	71271	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
BRAD BATEMAN
DIRECTOR	000.00	0
PETER BACON
PRESIDENT	000.00	0
KIM BUSCH
DIRECTOR	000.00	0
KARL FRITCHEN
PRESIDENT	000.00	0
JON JANSEN
DIRECTOR	000.00	0
MIKE BELL
DIRECTOR	000.00	0
KEVIN HEHN
DIRECTOR	000.00	0
BILL RESTOCK
DIRECTOR	000.00	0
DEAN STERNAD
TREASURER	000.00	0
MIKE TENPAS
DIRECTOR	000.00	0
BARB DANNER
DIRECTOR	000.00	0
JUSTIN FRISKE
DIRECTOR	000.00	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	DEAN STERNAD	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	N31 W23577 ROUGH HILL RD	AddressLine1
City	PEWAUKEE	City
State	WI	State
ZIP Code	53072	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	2622129624	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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106125	CurrentTaxYearMinus1Year
Current Tax Year	129478	CurrentTaxYear
Total	371632	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106125	CurrentTaxYearMinus1Year
Current Tax Year	129478	CurrentTaxYear
Total	371632	Total

Field	Value	IRS element (for citing)
Public Support Total509	371632	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151	CurrentTaxYearMinus1Year
Total	671	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151	CurrentTaxYearMinus1Year
Total	671	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106276	CurrentTaxYearMinus1Year
Current Tax Year	129478	CurrentTaxYear
Total	372303	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99780	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	COOKIE DOUGH FU	NameOfEvent1
Gross Receipts Event1	39776	GrossReceiptsEvent1
Gross Revenue Event1	39776	GrossRevenueEvent1
Non Cash Prizes Event1	1959	NonCashPrizesEvent1
Other Direct Expenses Event1	17924	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	32940	GrossReceiptsEvent2
Gross Revenue Event2	32940	GrossRevenueEvent2
Rent Facility Costs Event2	8166	RentFacilityCostsEvent2
Other Direct Expenses Event2	11262	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7390	GrossReceiptsOtherEvents
Gross Revenue Other Events	7390	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6197	OtherDirectExpensesOtherEvents
Gross Receipts Total	80106	GrossReceiptsTotal
Gross Revenue Total Events	80106	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1959	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8166	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	35383	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45508	DirectExpenseSummaryEvents
Net Income Summary	34598	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 6,188 TRAVEL 1,537 FOOTBALL PROGRAM OPERATIN 63,546 TOTAL 71,271
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	PROVIDING AN OPPORTUNITY TO PEWAUKEE YOUTH, AGES 15 AND UNDER, TO SAFELY PARTICIPATE IN THE SPORT OF PADDED FOOTBALL AND CHEERLEADING.
ALL OTHER ACCOMPLISHMENT	FORM 990-EZ, PART III, LINE 31	THE ORGANIZATION PROVIDES CHILDREN THE OPPORTUNITY TO PLAY TACKLE FOOTBALL WITHIN THE RULES OF A GOVERNING LEAGUE AND LOCAL PROGRAM. THE COACHES PROVIDE A MENTORING INFLUENCE TO ALMOST 250 KIDS PARTICIPATING IN A TEAM ORIENTATED SPORT WITH FUNDAMENTALS OF TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. THE PEWAUKEE COMMUNITY HAS EMBRACED THIS PROGRAM WITH IT'S GOODWILL AND DONATION OF VOLUNTEER TIME BECAUSE THE ORGANIZATION UNITES ITS KIDS TOGETHER TO BUILD CHARACTER AND TEAMWORK THROUGH THE COMMON INTEREST OF FAIR PLAY AND FELLOWSHIP.

Compensation Explanation CompensationExplanation

Compensation Compensation (12 entries)

BRAD BATEMAN
PETER BACON
KIM BUSCH
KARL FRITCHEN
JON JANSEN
MIKE BELL
KEVIN HEHN
BILL RESTOCK
DEAN STERNAD
MIKE TENPAS
BARB DANNER
JUSTIN FRISKE