MARATHON COUNTY TAVERN LEAGUE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARATHON COUNTY TAVERN LEAGUE INC (EIN 39-1480950)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201222139349200607
- Schema version
- 2011v1.2
- 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 | 2012-07-31T09:13:46-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESENBERG & BIRD TAX & ACCT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ROSS AVE SUITE 2 | AddressLine1 |
| City | SCHOFIELD | City |
| State | WI | State |
| ZIP Code | 54476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391480950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARATHON COUNTY TAVERN LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARA | NameControl |
| Phone | 7156757808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EVERGREEN ROAD | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 54403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H TREU | Name |
| Title | TREASURER | Title |
| Phone | 7156757808 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY BIRD | Name |
| Phone | 7153553083 | Phone |
| Date Prepared | 2012-07-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 40599 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 2600 | MembershipDues |
| Investment Income | 384 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 33935 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22135 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11800 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3680 | OtherRevenueTotal |
| Total Revenue | 18464 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 23837 | OtherExpensesTotal |
| Total Expenses | 24112 | TotalExpenses |
| Excess Or Deficit For Year | -5648 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35998 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30350 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35998 | BOY |
| EOY | 30350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35998 | BOY |
| EOY | 30350 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35998 | BOY |
| EOY | 30350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUSINESS LEAGUE-FUND RAISERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN. | DescriptionProgramServiceAccom |
| Program Service Expenses | 46247 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46247 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RODNEY FISHER | ||||||
| 2160 PARK VISTA ROAD | MOSINEE | WI | 54455 | PRESIDENT | 2.00 | 0 |
| TIMOTHY THOMAS | ||||||
| 8507 STATE HIGHWAY 52 | WAUSAU | WI | 54403 | VICE PRES. | 1.00 | 0 |
| CHERYL FEHL | ||||||
| 314 MAPLE STREET | WAUSAU | WI | 54401 | SECRETARY | 1.00 | 0 |
| JAMES TREU | ||||||
| 4801 EVERGREEN ROAD | WAUSAU | WI | 54403 | TREASURER | 1.00 | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES TREU | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EVERGREEN ROAD | AddressLine1 |
| City | WAUAU | City |
| State | WI | State |
| ZIP Code | 54403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7156757808 | 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FLING | NameOfEvent1 |
| Gross Receipts Event1 | 18040 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18040 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2840 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 6990 | FoodAndBeverageEvent1 |
| Name Of Event2 | FALL BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 15895 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15895 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 12305 | NonCashPrizesEvent2 |
| Gross Receipts Total | 33935 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33935 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15145 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 6990 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 22135 | DirectExpenseSummaryEvents |
| Net Income Summary | 11800 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CALENDAR SALES 1980. FOOTBALL MANIA 1700. |
| Form 990EZ, Part I, Line 16 | BUSINESS/CHARITABLE DONATIONS 7602. GOLF OUTING 220. NEWSLETTER 2345. BOARD MEETINGS 2685. FOOTBALL MANIA 1920. CONVENTIONS 4211. ADVERTISING-PROMOTIONAL 125. MEMORIALS 491. SUPPLIES 50. ANNUAL REPORT 10. CALENDARS 2000. DUES 600. ANNUAL CHRISTMAS PARTY 742. SAFE DEPOSIT BOX 23. LEAGUE LEADERS MEETING 435. SIGNAGE 378. |