NORTHWEST FC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST FC INC (EIN 46-2814129)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-05
IRS object ID
201900369349300875
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-02-05T13:30:05-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone6142641416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13260 LILLY MAR COURTAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BRILLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142641416PhoneNum
Signature2019-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE E OTTINGERCPAPreparerPersonNm
PTINP00642528PTIN
Phone7409656853PhoneNum
Preparation2019-02-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.103.96.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-05IPDt
IP Tm13:30:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0BC84580E5D3FB61FD82D9DC8F593B97E70EBC5DAtSubmissionCreationDeviceId
At Submission Filing Device IdDBCEA7FD5A2AE2A77FE54BF241828A5D09EB2456AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID BRILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13260 LILLY MAR COURTAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$325,851GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWWW.NORTHWESTFC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
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
CY Contributions Grants$5,000CYContributionsGrantsAmt
CY Program Service Revenue$320,851CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$325,851CYTotalRevenueAmt
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
CY Other Expenses$242,059CYOtherExpensesAmt
CY Total Expenses$242,059CYTotalExpensesAmt
CY Revenues Less Expenses$83,792CYRevenuesLessExpensesAmt
Total Assets BOY$97,827TotalAssetsBOYAmt
Total Assets EOY$181,619TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,619NetAssetsOrFundBalancesEOYAmt
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$235,500ExpenseAmt
DescTO PROMOTE SOCCER PROGRAMS IN THE NORTHWEST DISTRICT OF CENTRAL OHIODesc
Total Program Service Expenses$235,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document15IRPDocumentCnt
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)
PersonDAVID BRILLPersonNm
Phone6142641416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13260 LILLY MAR COURTAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE MCQUADE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KEVIN CROSS
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
DAVID BRILL
TREASURER2.00Yes (X)Yes (X)$0$0$0
TOM GORDON
BOARD MEMBER2.00Yes (X)$0$0$0
NATE VAN STEENVORT
BOARD MEMBER2.00Yes (X)$0$0$0
TIM PHLEGAR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SAM ULLUM
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$5,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS$299,031$299,031
RECREATIONAL SOCCER PLAYER DU$17,988$17,988
CLUB EVENT$3,832$3,832
FieldValueIRS element (for citing)
Total Program Service Revenue$320,851TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,851TotalRevenueColumnAmt
Related Or Exempt Func Income$320,851RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,550TotalAmt
Program Services$20,550ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,784TotalAmt
Management And General$1,784ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,979TotalAmt
Management And General$1,979ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Management And General$2,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT FEES$64,505$64,505
PROFESSIONAL TRAINER FEE$38,910$38,910
LEAGUE DUES$31,272$31,272
REFEREE FEES$22,512$22,512

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,751TotalAmt
Program Services$57,751ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,059TotalAmt
Program Services$235,500ProgramServicesAmt
Management And General$6,559ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,827BOYAmt
EOY$181,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,827BOYAmt
EOY$181,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,827BOYAmt
EOY$181,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,827BOYAmt
EOY$181,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,827BOYAmt
EOY$181,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,792ReconcilationRevenueExpnssAmt
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$5,000CurrentTaxYearAmt
Total$5,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,455CurrentTaxYearMinus1YearAmt
Current Tax Year$320,851CurrentTaxYearAmt
Total$752,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,455CurrentTaxYearMinus1YearAmt
Current Tax Year$325,851CurrentTaxYearAmt
Total$757,540TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$757,540PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,455CurrentTaxYearMinus1YearAmt
Current Tax Year$325,851CurrentTaxYearAmt
Total$757,540TotalAmt
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 B IRS990ScheduleB

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 5, PART V, LINE 3BNO AMOUNTS WERE COLLECTED THAT SHOULD BE CONSIDERED UBIT
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 24EEQUIPMENT & UNIFORMS 17,492 0 0 FIELD/GYM RENTAL 15,430 0 0 FIELD MAINTENANCE FEE 12,903 0 0 CLUB SPONSORED EVENT 4,090 0 0 FACILITIES AND EQUIPMENT 2,754 0 0 REFUNDS/REIMBURSEMENTS 1,456 0 0 TAXES 1,025 0 0 DONATION 955 0 0 BANK CHARGES 562 0 0 BANQUET/TEAM PARTIES 487 0 0 AWARDS AND TROPHIES 351 0 0 LICENSE & EDUCATION FEES 221 0 0 VENDOR FEES 25 0 0 TOTAL 57,751 0 0

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