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HOLMEN YOUTH TACKLE FOOTBALL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOLMEN YOUTH TACKLE FOOTBALL INC (EIN 20-2939652)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201222209349200762
- 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 | 2012-08-07T12:31:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391625814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGELSON & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1 |
| City | HOLMEN | City |
| State | WI | State |
| ZIP Code | 54636 | 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 | 202939652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMEN YOUTH TACKLE FOOTBALL INC | BusinessNameLine1 |
| Business Name Line2 | % RON WATSON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLM | NameControl |
| Phone | 6085263437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1 |
| City | HOLMEN | City |
| State | WI | State |
| ZIP Code | 54636 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON WATSON | Name |
| Title | SECRETARY/TREASURER | Title |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY J PETERSON | Name |
| Phone | 6085263437 | Phone |
| 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 29406 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6000 | ContributionsGiftsGrantsEtc |
| Membership Dues | 22200 | MembershipDues |
| Fundraising Gross Income | 1206 | FundraisingGrossIncome |
| Special Events Direct Expenses | 638 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 568 | SpecialEventsNetIncomeLoss |
| Total Revenue | 28768 | TotalRevenue |
| Grants And Similar Amounts Paid | 3390 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 415 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 40 | PrintingPublicationsPostage |
| Other Expenses Total | 25849 | OtherExpensesTotal |
| Total Expenses | 29694 | TotalExpenses |
| Excess Or Deficit For Year | -926 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45013 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076 | BOY |
| EOY | 2150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42863 | BOY |
| EOY | 42863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45939 | BOY |
| EOY | 45013 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45939 | BOY |
| EOY | 45013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATION & RECREATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE OPPORTUNITY FOR APPROX 400 YOUTH TO PLAY FOOTBALL IN AN EDUCATIONAL ORGANIZED AND SUPERVISED ENVIRONMENT | DescriptionProgramServiceAccom |
| Program Service Expenses | 29694 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29694 | 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 |
|---|---|---|---|---|---|---|
| dan anderson | ||||||
| N6959 cth d | HOLMEN | WI | 54636 | president | 5 | 0 |
| jon schulte | ||||||
| 509 russell dr | HOLMEN | WI | 54636 | vice presi | 5 | 0 |
| ron watson | ||||||
| 929 dana ln | HOLMEN | WI | 54636 | sec/treas | 5 | 0 |
| rob mahlum | ||||||
| 201 lake st | HOLMEN | WI | 54636 | director | 5 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD WATSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 dana ln | AddressLine1 |
| City | HOLMEN | City |
| State | WI | State |
| ZIP Code | 54636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6085262321 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 2816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 9766 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22200 | CurrentTaxYear |
| Total | 99520 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1206 | CurrentTaxYear |
| Total | 13868 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29406 | CurrentTaxYear |
| Total | 123154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 123154 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29406 | CurrentTaxYear |
| Total | 123154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| ExplanationExplanation |
|---|
| PART 1, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID |
| HOLMEN HIGH SCHOOL GOWNS 1,850 |
| HOLMEN HIGH SCHOOL PAINT 1,200 |
| HOLMEN HIGH SCHOOL ATHLETICS 340 |
| TOTAL 3,390 |
| PART 1, LINE 16, OTHER EXPENSES |
| INSURANCE 4,113 |
| OFFICE 1,874 |
| PHOTOS/MEDEALS 1,957 |
| ADS/APPRECIATION 2,268 |
| COACHES UNIFORMS 2,626 |
| HELMETS/EQUIPMENT 13,011 |
| TOTAL 25,849 |