Nonprofit · EIN 26-1729646
BROCK YOUTH FOOTBALL ASSOCIATION INC
Tax-exempt · DENNIS, TX 76439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $115,815 | $118,619 | -$2,804 | $49,855 | – | $49,855 |
| December 31, 2023 | 990-EZ | $91,717 | $74,062 | $17,655 | $52,659 | – | $52,659 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,250
- Program service revenue
- $111,155
- Other revenue
- $1,410
Expenses
- Grants and similar amounts paid
- $20,103
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Other expenses
- $98,016
- Program services (functional)
- $115,153
Balance sheet and other
- Total assets, start of year
- $52,659
- Total assets, end of year
- $49,855
- Total liabilities, end of year
- –
- Net assets, end of year
- $49,855
- Cash, savings and investments
- $49,855
- Gross receipts
- $115,815
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE TILLMAN | PRESIDENT | 2 | $0 |
| BART MCCLUNG | TREASURER | 2 | $0 |
| DAVID KEMP | SECRETARY | 2 | $0 |
| MITCH NELSON | BOARD MEMBER | 1 | $0 |
| TRENT CAFFEE | BOARD MEMBER | 1 | $0 |
| JOHN T WALKER | BOARD MEMBER | 1 | $0 |
| TRENT MANLEY | BOARD MEMBER | 1 | $0 |
| BRIAN BRUTON | BOARD MEMBER | 1 | $0 |
| PAYDEN MORGAN | BOARD MEMBER | 1 | $0 |
| JEFF HORTON | BOARD MEMBER | 1 | $0 |
| COLE SMITH | BOARD MEMBER | 1 | $0 |
| GARRET WALES | BOARD MEMBER | 1 | $0 |
| TERRY MURPHY | BOARD MEMBER | 1 | $0 |
| MATT MARTIN | BOARD MEMBER | 1 | $0 |
| BRIAN FORE | BOARD MEMBER | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLIN SMITH | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE TILLMAN | PRESIDENT | 2 | $0 |
| JON SHARP | VICE PRESIDE | 2 | $0 |
| CASSIE BELL | TREASURER | 2 | $0 |
| DAVID KEMP | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 122, DENNIS, TX 76439-0122
- In care of
- % STEPHANIE ANDREATTA
- Mailing address (990-N for 2016)
- 606 Winding Creek Drive, Weatherford TX 76087
- Principal officer (990-N for 2016)
- Michael Kirk, 606 Winding Creek Drive, Weatherford TX 76087
- Signed the 990-EZ
- JOE TILLMAN, PRESIDENT
- Phone
- (817) 296-0440
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
THE PROPER MOLDING AND DEVELOPMENT OF YOUTH WILL BE THE PRIMARY GOAL OF THE ASSOCIATION; EXCEPTIONAL SKILLS AND/OR WINNING OF GAMES BEING SECONDARY. TO TEACH SPORTSMANSHIP. TO DEVELOP MATURITY, TEAMWORK, ORGANIZATION, AND PERSONAL INTEGRITY OF YOUTH. TO HELP IN THE MOLDING AND DEVELOPMENT OF YOUTH INTO FUTURE COMMUNITY LEADERS. TO MOTIVATE YOUTH TO DEVELOP THEIR PHYSICAL SKILLS AND ACHIEVE THE HIGHEST LEVEL. THE PURPOSES OF THE ASSOCIATION WILL BE MET THROUGH THE TEACHING OF THE GAMES OF FOOTBALL, BASEBALL, SOFTBALL, AND THE SPORT OF CHEERLEADING. TO ENSURE THE SAFETY OF EACH PLAYER/CHEERLEADER.
Program accomplishments
- PROVIDED FIELDS, OFFICIALS, AND UNIFORMS FOR YOUTH TO PARTICIPATE IN FOOTBALL, CHEERLEADING AND BASEBALL ACTIVITIES.Expenses $108,043 · grants $20,103
- TO MAINTAIN THE UPKEEP OF THE FACILITIES FOR YOUTH SPORTSExpenses $7,110
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1729646
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65)
- Assets (IRS master file)
- $49,855
- Income (IRS master file)
- $115,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $115,815 | $118,619 | $49,855 | XML |
| 990-EZ | December 2023 | $91,717 | $74,062 | $52,659 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Michael Kirk | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1729646).
Questions about BROCK YOUTH FOOTBALL ASSOCIATION INC
- What is the EIN of BROCK YOUTH FOOTBALL ASSOCIATION INC?
- The employer identification number (EIN) of BROCK YOUTH FOOTBALL ASSOCIATION INC is 26-1729646.
- Is BROCK YOUTH FOOTBALL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BROCK YOUTH FOOTBALL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCK YOUTH FOOTBALL ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROCK YOUTH FOOTBALL ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROCK YOUTH FOOTBALL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of BROCK YOUTH FOOTBALL ASSOCIATION INC?
- The 990-N for 2016 names Michael Kirk.
- Who are the officers and directors of BROCK YOUTH FOOTBALL ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does BROCK YOUTH FOOTBALL ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $115,815, expenses of $118,619 and total assets of $49,855 at year end.
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