NORTHWEST FC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST FC INC (EIN 46-2814129)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202411309349303001
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-09T12:27:15-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311621273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OTTINGER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185AddressLine1Txt
CityGALENACityNm
State AbbreviationOHStateAbbreviationCd
ZIP430210185ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462814129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST FC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6142714137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17711 PATTERSON RDAddressLine1Txt
CityHILLIARDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM PHLEGARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastPHELGARPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE E OTTINGERCPAPreparerPersonNm
PTINP00642528PTIN
Phone7409656853PhoneNum
Preparation2024-04-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM PHLEGARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17711 PATTERSON RDAddressLine1Txt
CityHILLIARDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$784,541GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWWW.NORTHWESTFC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2013FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO ORGANIZE AND PROVIDE THE OPPORTUNITY FOR CHILDREN TO ENJOY AND PLAY SOCCER THROUGH FUNDRAISING AND PLAYER FEES. TO PROVIDE AN ATMOSPHERE TO PROMOTE TEAMWORK AND SPORTSMANSHIP, ACQUIRE AND IMPROVE SKILLS NEEDED FOR SOCCER AND TO LEARN AND DEVELOP RESPECT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,285PYContributionsGrantsAmt
CY Contributions Grants$16,407CYContributionsGrantsAmt
PY Program Service Revenue$664,779PYProgramServiceRevenueAmt
CY Program Service Revenue$722,010CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$46,124CYOtherRevenueAmt
PY Total Revenue$684,064PYTotalRevenueAmt
CY Total Revenue$784,541CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$650,832PYOtherExpensesAmt
CY Other Expenses$782,588CYOtherExpensesAmt
PY Total Expenses$650,832PYTotalExpensesAmt
CY Total Expenses$782,588CYTotalExpensesAmt
PY Revenues Less Expenses$33,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,953CYRevenuesLessExpensesAmt
Total Assets BOY$464,663TotalAssetsBOYAmt
Total Assets EOY$466,616TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$464,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$466,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE AND PROVIDE THE OPPORTUNITY FOR CHILDREN TO ENJOY AND PLAY SOCCER THROUGH FUNDRAISING AND PLAYER FEES. TO PROVIDE AN ATMOSPHERE TO PROMOTE TEAMWORK AND SPORTSMANSHIP, ACQUIRE AND IMPROVE SKILLS NEEDED FOR SOCCER AND TO LEARN AND DEVELOP RESPECT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$706,227ExpenseAmt
DescTO PROMOTE SOCCER PROGRAMS IN THE NORTHWEST DISTRICT OF CENTRAL OHIODesc
Total Program Service Expenses$706,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC VIGGIANOPersonNm
Phone6142714137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17711 PATTERSON RDAddressLine1Txt
CityHILLIARDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIM PHLEGAR
PRESIDENT20.00Yes (X)Yes (X)$60,833$0$0
NATE VAN STEENVOORT
BOARD MEMBER5.00Yes (X)$4,500$0$0
DAVID BRILL
TREASURER5.00Yes (X)Yes (X)$3,250$0$0
SCOTT PUSATERI
SECRETARY5.00Yes (X)Yes (X)$1,350$0$0
SAM ULLUM
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,933TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$16,407AllOtherContributionsAmt
Total Contributions$16,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS$725,460$725,460
SKILLS CAMP-$3,450-$3,450
FieldValueIRS element (for citing)
Total Program Service Revenue$722,010TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUNDS$42,874$42,874
MISCELLANEOUS$3,250$3,250
FieldValueIRS element (for citing)
Other Revenue Total$46,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,541TotalRevenueColumnAmt
Related Or Exempt Func Income$768,134RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Management And General$1,830ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Program Services$135,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt
Management And General$2,830ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,918TotalAmt
Management And General$24,918ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,935TotalAmt
Management And General$10,935ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,315TotalAmt
Management And General$21,315ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT FEES$195,428$195,428
PROFESSIONAL TRAINER FEE$144,106$144,106
FIELD/GYM RENTAL$100,821$100,821
REFEREE FEES$50,997$50,997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$94,408TotalAmt
Program Services$79,875ProgramServicesAmt
Management And General$14,533ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$782,588TotalAmt
Program Services$706,227ProgramServicesAmt
Management And General$76,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$464,663BOYAmt
EOY$466,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$464,663BOYAmt
EOY$466,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,663BOYAmt
EOY$466,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,663BOYAmt
EOY$466,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,663BOYAmt
EOY$466,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,953ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,285CurrentTaxYearMinus1YearAmt
Current Tax Year$16,407CurrentTaxYearAmt
Total$53,242TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,779CurrentTaxYearMinus1YearAmt
Current Tax Year$768,134CurrentTaxYearAmt
Total$2,749,015TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,064CurrentTaxYearMinus1YearAmt
Current Tax Year$784,541CurrentTaxYearAmt
Total$2,802,257TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,802,257PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,064CurrentTaxYearMinus1YearAmt
Current Tax Year$784,541CurrentTaxYearAmt
Total$2,802,257TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ORGANIZE AND PROVIDE THE OPPORTUNITY FOR CHILDREN TO ENJOY AND PLAY SOCCER THROUGH FUNDRAISING AND PLAYER FEES. TO PROVIDE AN ATMOSPHERE TO PROMOTE TEAMWORK AND SPORTSMANSHIP, ACQUIRE AND IMPROVE SKILLS NEEDED FOR SOCCER AND TO LEARN AND DEVELOP RESPECT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. THIS APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, THE BOARD WILL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PAGE 6, PART VI, LINE 15ACURRENTLY NO OFFICERS OR EXECUTIVE DIRECTOR AND NO PAYROLL PROCESSED DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11G135,000 0 0
FORM 990, PART IX, LINE 24ELEAGUE DUES 37,512 0 0 EQUIPMENT & UNIFORMS 19,497 0 0 UNCATEGORIZED EXPENSES 0 13,954 0 CLUB SPONSORED EVENT 12,124 0 0 FIELD MAINTENANCE FEE 3,981 0 0 FACILITIES AND EQUIPMENT 2,787 0 0 LICENSE & EDUCATION FEES 2,115 0 0 AWARDS AND TROPHIES 1,464 0 0 BANK CHARGES 0 579 0 DONATIONS 395 0 0 TOTAL 79,875 14,533 0

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