02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r...

15
Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl) of the Internal Revenue Code (except black lung benefit trust or p ri vate foundation) :2 1 p�11 ont of the internal Reven a Se rv ice Treasury The organization may have to use a copy of this return to satisfy state reporting requirements. A For the 2005 calendar year, or tax year beginning , 2005 , and ending Y B Check if applicable C Name of organization D Employer Identi fication Number Address change IRSlabel DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-2694057 Name change or P riot or type. Number and street (or P 0 box if mail is not delivered to s treet addr) Room /suite E Telephone number Initial return spe`c'ific P 0 BOX 402 717 653-2604 Final return mstruc tions . City, town or country State ZIP code +4 Accounting F method Cash Accrual Amended return MOUNT JOY PA 17552 Other ( spec ify) O' M Application pending Section 501 (CX3) organizations and 4947 (aXl ) nonexempt H andI are not applicable to section 527 organizations charitable trusts must a tt ach a completed Schedule A H (a) Is this a group return for affiliates? Yes X❑ No (Form 990 or 990-EZ). H (b) It 'Yes,' enter number of affil iates G Web site: N /A H (C) Are all affiliates included' . . Yes n No J Organization type h k X❑ l 3 -4 11 (If 'No,' attach a list See instructions ) C 501(c) 4947(a)(1) or 52 y one) ... (insert no) ec on 7 H (d) Is this a separate return f il ed by an K Check here 01 L] If the organization's gross receipts are normally not more than $25,000 The organization need not file a return with the IRS; but if the organization 7 orga ni zation covered by a group ruling Yes No chooses to file a return, be sure to file a complete return Some states require a 111- I Group Exemption Number complete return. M Check X if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 11 52 14 4 . to attach Schedule B (Form 990, 990-EZ, or 990-PF) Pa rt I Revenue . Expenses . and Chances in Net Assets or Fund Balances rsee Insmictionst 1 Contributions, gifts, grants, and similar amounts received a Direct public support . .. 1 a b Indirect public support .... 1 b c Government contributions (grants) 1 c d Total (ad d lines(�h $ la throw h lc noncash $ ) 1 d 2 Program service revenue including government fees and contracts (from Part VII, line 93) .. 2 18,629. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 981. 5 Dividends and interest from securities .. 5 6a Gross rents . .. 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) . . 6c R 7 Other investment income (describe 7 E v- ress atuou�} +���^ Ls of assets other (A) Securities (B) Other E N I v - 8a E rb+-ess- cost and sales expenses 8b Y c Gain or (loss) (attach sch d . . 8 c n2r - ' (c ne line 8c, columns (A) and ( B)) 8d 9 S eclat events and ties (attach schedule). If any amount is from gaming , check here . fJ �a �LBn�u (r-9A I c(�Iding $ 0. of contributions oV 9 a- 9a 32 534. b Less: direct expenses other than fundraising expenses . 9b 19, 4 61. c Net income or (loss) from special events (subtract line 9b from line 9a) See L-9 Stmt 9c 13,073. 10a Gross sales of inventory, less returns and allowances 10a b Less- cost of goods sold . . . . 10 b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line IOa) ... 10 e 11 Other revenue (from Part VII, line 103) ... 11 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) 12 32,683. E 13 Program services (from line 44, column (B)) - 13 35,236. x P 14 Management and general (from line 44, column (C)) ... 14 447. E N 15 Fundraising (from line 44, column (D)) .. 15 0. E 16 Payments to affiliates (attach schedule) 16 S 17 Total expenses (add lines 16 and 44, column (A)) 17 35,683. A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 -3,000. N S 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 36,240. T T 20 Other changes in net assets or fund balances (attach explanation) .. 20 S 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 33,240. BAA For P ri vacy Act and Paperwork Reduction Act Notice , see the separate instructions. OMB No 1545-0047 1 2005 Open to Public Inspection TEEA0101 02/03/06 Form 990 (2005)

Transcript of 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r...

Page 1: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

Form 990 r Return of Organization Exempt From Income TaxUnder section 501 (c), 527, or 4947(aXl) of the Internal Revenue Code

(except black lung benefit trust or p ri vate foundation)

:21

p�11

ont of theinternalRevena Se rvice

Treasury► The organization may have to use a copy of this return to satisfy state reporting requirements.

A For the 2005 calendar year, or tax year beginning , 2005 , and ending YB Check if applicable C Name of organization D Employer Identi fication Number

Address change IRSlabel DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-2694057Name change

or Priotor type. Number and street (or P 0 box if mail is not delivered to s treet addr) Room/suite E Telephone number

Initial return spe`c'ific P 0 BOX 402 717 653-2604Final return

mstructions . City, town or country State ZIP code + 4 Accounting

F method Cash Accrual

Amended return MOUNT JOY PA 17552 Other (spec ify) O'

M Application pending • Section 501 (CX3) organizations and 4947(aXl ) nonexempt H andI are not applicable to section 527 organizationscharitable trusts must attach a completed Schedule A H (a) Is this a group return for affiliates? ❑ Yes X❑ No(Form 990 or 990-EZ).

H (b) It 'Yes,' enter number of affil iatesG Web site: N /A

H (C) Are all affiliates included' . . ❑ Yes n No

J Organization typeh k X❑l 3 -4 ❑ 11

(If 'No,' attach a list See instructions )C 501(c) 4947(a)(1) or 52y one) ... (insert no)ec on 7

H (d) Is this a separate return f il ed by anK Check here 01 L] If the organization's gross receipts are normally not more than

$25,000 The organization need not file a return with the IRS; but if the organization

7

orga ni zation covered by a group ruling Yes No

chooses to file a return, be sure to file a complete return Some states require a 111-I Group Exemption Numbercomplete return. M Check ► X if the organization is not required

L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 11 52 14 4 . to attach Schedule B (Form 990, 990-EZ, or 990-PF)

Part I Revenue . Expenses . and Chances in Net Assets or Fund Balances rsee Insmictionst1 Contributions, gifts, grants, and similar amounts receiveda Direct public support . .. 1 ab Indirect public support .... 1 bc Government contributions (grants) 1 cd Total (add lines(�h $

la throw h lc noncash $ ) 1 d

2 Program service revenue including government fees and contracts (from Part VII, line 93) .. 2 18,629.3 Membership dues and assessments 34 Interest on savings and temporary cash investments 4 981.5 Dividends and interest from securities .. 56a Gross rents . .. 6ab Less rental expenses 6bc Net rental income or (loss) (subtract line 6b from line 6a) . . 6c

R 7 Other investment income (describe 7Ev- ress atuou�} +���^ Ls of assets other (A) Securities (B) Other

EN I v - 8aE

�rb+-ess- cost and sales expenses 8bY c Gain or (loss) (attach sch d . . 8 c

n2r -' (c ne line 8c, columns (A) and (B)) 8d9 S eclat events and ties (attach schedule). If any amount is from gaming , check here . �fJ�a �LBn�u (r-9A I c(�Iding $ 0. of contributions

oV 9a- 9a 32 534.

b Less: direct expenses other than fundraising expenses . 9b 19, 4 61.c Net income or (loss) from special events (subtract line 9b from line 9a) See L-9 Stmt 9c 13,073.

10a Gross sales of inventory, less returns and allowances 10ab Less- cost of goods sold . . . . 10 bc Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line IOa) ... 10 e

11 Other revenue (from Part VII, line 103) ... 1112 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) 12 32,683.

E 13 Program services (from line 44, column (B)) - 13 35,236.xP 14 Management and general (from line 44, column (C)) ... 14 447.EN 15 Fundraising (from line 44, column (D)) .. 15 0.E 16 Payments to affiliates (attach schedule) 16S 17 Total expenses (add lines 16 and 44, column (A)) 17 35,683.A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 -3,000.

N S 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 36,240.T T 20 Other changes in net assets or fund balances (attach explanation) .. 20

S 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 33,240.BAA For P rivacy Act and Paperwork Reduction Act Notice , see the separate instructions.

OMB No 1545-0047

1 2005Open to Public

Inspection

TEEA0101 02/03/06 Form 990 (2005)

Page 2: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

i

+�' a#',1+

{

71- required for section 501(c)(3) and

SIT 00 EAM . C 23-2694051 Parases All organizations must complete column (A). Columns (B), (C), and (0) are - aorganizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

riot include amounts reported on line0,' 6b, 8b, 9b, 10b, or 16 of Part 1. (A) 0121 (B) Program

services(C) Managementand general (�) Fundraising

,Grants and allocations (aft sch)(cash $non•cash $

If this amount inc{udes,foreigngrants, check here .. E] .... 2Secific tissietw a to and duals (att srh) ....... 23Benef i ts paid 16 or for members (aft sch ) ....... 24

a9 ! Compensation of officers, directors , etc ......... 25 0. 0. 0. 0.Other salaries and wages ... ..... .... 26

ytPension plan contributions ............ 27> + Other employee benefits ............... 28

Payroll taxes ...... .................. 29Professional fundraismg fees . 30.Accounting fees ..... ............... 31 340. 0. 340. 0.

17Legalfees ........ .................. 32Supplies . _ - 33 --Telephone ...... 34 .

{ Postage and•shipoing ............... 35 928. 928. .0. 0.Occupancy .. ........................ 36Equipment rental and maintenance ..... 37 2,755. 2,755. 0. 0.Printing and publications . ...... .. 38Travel . ............. .. ..... 39Conferences, convent ions, and meetings ........ 40 -Interest .. ....................... 41Depreciation , depletion , etc (attach schedule) .... 42Other expenses not cantered above (itemize):_UNI_FORM_S/EQUIPM_E_N_T___ 4 22 683. 22 683. 0. 0.TROPHIES 43b 1,855. 11855. 0. 0.

{C_RENT-SAFE_DEPOSIT_ _ _ 43c 0. 0. 0 . 0 .INSURANCE------------------ 43d 2,995. 21,995. 0. 0.MEMBERSHIP _FEES _____si _ _ _ _ _ _

-_ _ _ _ 43e 627. 627. 0. 0.

SCOLARSHIPS 431 11000. 1,000. 0. 0.See-Other Expenses Stmt _ _ _ _ _ 43 2,500. 2,393. 107. 0.Total functional expenses. Add lies 22 th43. (Organizations columns (B) •Incar these totals to IiM 1 . 44 35,683. 35 236. 4' 0 .

t Costs. Check . O if you are following SOP 98-2."' f7e any joint costs from a combined educational campaign and fundraising solicitation reported m(B) Prppram . F ►� Yu's, rJ] No

Yes,' enter the aggregate amount of these joint costs $ ; (1i) the amount alloc�tl0i to Program services(iii) the amount allocated to Management and general $

•) •;; ntJv the amount atocat d

ndraism $orm 91o c' (

ti,

TEEAO102 11/01/05

-1

Page 3: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

Form 990 X2005 -DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-2694057 Page 3Pa,t III Statement of Program Service AccomplishmentsForm 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particularorganization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore,please make sure the return is complete and accurate and fully describes, in Part I I I, the orga ni zatio n' s p rog r ams a nd acco mpli shme n ts

What is the organization's primary exempt purpose's ► PROVIDE A MIDGET FOOT_BA_LL_ TEAM _ _ _ Program Service ExpensesAll organizations must describe their exempt achievements in a clear and concise manner. State the number of (Required for 501(c)(3) andpurpose organizations andclients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) organ- 4ga7(a)(1) trusts, butizat ions and 4947 (a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) optional or others )

a COACH,-TRAIN &-

------------

OUTFIT

-----

FOUR MIDGET

---------

-FOOTBALL-TEAMS . -------------------------------------------

------------------------------------(Grants and allocations

---------------$

---------------------------

0 .

---------------------------------------------------------------------------

) If this amount includes foreign grants , check here 35,236.b---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here

c ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Grants and allocations $ If this amount includes foreign grants, check here

d------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here 117

e Other program servicesand allocations If this amount includes foreign grants, check here 01

f Total of Program Service Expenses (should equal line 44, column (B), Program services) 35, 236.

BAA Form 990 (2005)

TEEA0103 10/14105

Page 4: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

1 r�I�,

RAVES MIDGET Ff 23-2694051 `''

Balance Sheets (See instructions)

Where required, attached schedules and amounts within the descriptioncolumn should be for end-of-year amounts only

(A)Beginning of year

(g►End ofyear

45 Cash - non- interest-bearing ......................... ...................... 6 123. 4S 2,152.46 Savings and temporary cash investments ..................................... 30,117. 46 31,08B.

47 a Accounts receivable ........ .............. ... 47ab Less: allowance for doubtful accounts .......... .. 47b 47c

48a Pledges receivable ..... ... .................... 48ap Less: allowance for doubtful accounts ............. 48b 48c

49 Grants receivable . ................. .....................................

11

49

50 Receivables from officers, directors, trustees, and keyemployees (attach schedule) ....................... ................... 5o

51 a Other notes & loans receivable (attach sch) ............... 51 ab Less: allowance for doubtful accounts .............� I4 51 b 51 c�

52 Inventories "sole o ,us�.� p .. • �•w• r • .. • . • r• . r c -. ........................

53 Prepaid expenses and deferred charges ................... .... .... 5354 Investments - securities (attach schedule) ................. -Cost[] FMV 5455a Investments - land, buildings, & equipment: basis . 55a

b Less: accumulated depreciation(attach schedule) . ... . . . .......... ......... 55b 55c

56 Investments - other (attach schedule) ........... .. ................... S6,' 3 57a Land, buildings, and equipment: basis ............. 57a

b Less: accumulated depreciationI,,I (attach schedule) ............ ................... 57b 57c

58 Other assets (describe ► ) .. 5859 Total assets (must equal line 74). Add lines 45 through 58 ..................... 36,240. 59 33,240.

,`' 60 Accounts payable and accrued expenses ..................................... 6061 Grants payable .. .. ................. . ................... ............. ii62 Deferred revenue .......................................................... 6263 Loans from officers, directors, trustees , and key employees (ash schedule) ..... .......... 6364a Tax-exempt bond liabilities (attach schedule) ...................... . ........ 64a

+' b Mortgages and other notes payable (attach schedule) ....................................i� 64b65 Other liabilities (describe ► ) .. 6566 Total liabilities . Add lines 60 through 65 . ........ 0. 66 0.

Organizations that follow SFAS 117, check here ► and complete lines 67through 69 and lines 73 and 74.

67 Unrestricted .68 Temporarily restricted .......................... ..... . ............... .... 6869 Permanently restricted ............................ .................... 69 -

Organizations that do not follow SFAS 117, check here ► ® and complete lines} 70 through 74.

70 Capital stock, trust principal, or current funds ......... ....................... 7071 Paid-in or capital surplus, or land, building, and equipment fund ................ 7172 Retained earnings, endowment, accumulated income, or other funds ............ 36 240. 72 33,240.

jy 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through72; column (A) must equal line 19; column (B) must equal line 21) ............. 36 240. 73 33,240.

74 Total liabilities and net assetslfund balances . Add lines 66 and 73 ............. 36 240. 74 33,240.

V. i p

TEW104 10117105

Form 990 (2005)

J

Page 5: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

Form990 2005 -DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-2694057 Page 5Part IV-A Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See

Instructions.)

a Total revenue, gains, and other support per audited financial statements ab Amounts included on line a but not on Part I, line 12

1 Net unrealized gains on investments b12Donated services and use of facilities b23Recoveries of prior year grants b340ther (specify) -------------------------------

b4---------------------------------------Add lines b1 through b4 b

c Subtract line b from line a .. cd Amounts included on Part I, line 12, but not on line a:

1 Investment expenses not included on Part I, line 6b d120ther (specify) -------------------------------

d2---------------------------------------Add lines dl and d2 d

e Total revenue (Part I, line 12) Add lines c and d ePart IV-B Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

a Total expenses and losses per audited financial statements ab Amounts included on line a but not on Part I, line 17

1 Donated services and use of facilities b12Pnor year adjustments reported on Part I, line 20 b23Losses reported on Part I, line 20 b34Other (specify) -------------------------------

b4---------------------------------------Add lines b1 through b4 b

c Subtract line b from line a cd Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b d12Other (specify). -------------------------------

d2---------------------------------------Add lines d1 and d2 . . ..... d

e Total expenses (Part I, line 17). Add lines c and d 11.1 ePart V-A Current Officers , Directors, Trustees , and Key Employees (List each person who was an officer, director, trustee,

or key employee at any time during the year even if they were not compensated) (See the instructions)(B) Title and average hours (C) Compensation (D) Contributions to (E) Expense

(A) Name and address per week devoted (if not paid , employee benefit account and otherto position enter -0-) plans and deferred allowances

compensation plans

WILLIAM JONES---------------------106 ASHLEY_AVE__________MAYTOWN PA PRESIDENT 5 0. 0. 0.KAREN HERSHEY _______--_26A W MAIN ST-------------------MOUNT JOY PA VICE PRESIDENT 5 0. 0. 0.AMANDA PICKELL----------------414 TANGER-ST __________MARIETTA PA SECRETARY 2 0. 0. 0.DENISE_THEIS ___________1945 MIXTY_DR __________MOUNT JOY PA TREASURER 5 0. 0. 0.BETH WEAVER---------------------518 PEACE AVEMOUNT JOY PA CHEERLEADER DIRECTOR 1 . 0. 0. 0.

----------------------

----------------------

BAA TEEAO105 10/1 7/05 Form 990 (2005)

Page 6: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

6, Af

"Enter the total nwnber of officers, directors, and tutees permitted to vote on organiza tion business as board meetings .. _ _ _ _ _ -1Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees,listed in Schedule A. Part 1, or highest compensated professional and other independent contractors listed a► Sche(kdeIA, Part II-A or il•B, related to each other through family or business relationships? If 'Yes,' attach a statement that,identifies the individuals and explains the relationship(s) .............................................................Do any officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employeeslisted in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule-A, Part II-A or tl-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related'to this organization through common supervision or common control? ............................... . .................Note. Related organizations include section 509(a)(3) supporting organizations.

If 'Yes,' attach a statement that identifies the i dividuals, explains the relationship between this organization and theother organization(s), and describes the compensation arrangements, including amounts paid to each individual by eachrelated organization

have a written conflict of interest Dolicv? ...................

.i�

Former Officers , Directors, Trustees, and Key Employees That Received Compensation or OtherBenefits of rry former officer, director, trustee, or key employee received compensation or other benefits (described beloyr)during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. Seethe instructions.)

(B) Loans and (C) Compensation (D) Contributions to (B) Expense(A) Name and address Advances employee benefit account and other

+-•_ _ :,-;a��:"r," „h�g�,; f ���X�"3:s#,,. E.: SCI.. r •p ;c �.« ;,� - ,;� 4° ,

------------------------------------------

--------------------------------------------

------------------------------r----------

-- - - - - - - - - - - - ----------------------

; !' i k

-

- - - - - - -

- - --- - - - - - - - - - - ----------------------

------ ----------------__-----------------

fifer Information (see the instructions.) I Yes I No

Did the organization engage in any activity not previously reported to the IRS? If 'Yes,'attach a detailed description of each activity ............... ...: .....................................................Were any changes made in the organizing or governing documents but not reported to the IRS? ..........................If 'Yes,' attach a conformed copy of the changes.Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? .....

j If 'Yes,' has it filed a tax return on Form 990-T for this year? ........................................................ .

Was there a liquidation, dissolution, termination, or substantial contraction during theyear? If 'Yes,' attach a statement .. ........ ....................

Is the organization related (other than by association with a statewiimembership, governing bodies, trustees, officers, etc, to any other iIf 'Yes,' enter the name of the organization ► - - - - - _ - - -

andEnter direct and indirect political expenditures. (See line 81 instruct

this year? .......

TEEAOios

Page 7: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

•DONEGAL BRAVES MIDGET FOOTBALL TEAM 057Part VI I Other Information (continued) I Yes I No82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at

substantially less than fair rental value? 82a X

b If 'Yes,' you may indicate the value of these items here. Do not include this amount asrevenue in Part I or as an expense in Part II (See instructions in Part III.)

83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a Xb Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X

84a Did the organization solicit any contributions or gifts that were not tax deductible ? ..... 84a X

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts werenot tax deductible' 84b

85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members?b Did the organization make only in-house lobbying expenditures of $2,000 or less? .

If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received awaiver for proxy tax owed for the prior year '

c Dues, assessments, and similar amounts from members 85cd Section 162(e) lobbying and political expenditures 85de Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85ef Taxable amount of lobbying and political expenditures (line 85d less 85e) 85fg Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? . .. 85

h If section 6033(e)(1XA) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate ofdues allocable to nondeductible lobbying and political expenditures for the following tax year? 85

86 501(c)(7) organizations Enter a Initiation fees and capital contributions included onfine 12 1 86al

b Gross receipts, included on line 12, for public use of club facilities87 501(c)(12) organizations Enter a Gross income from members or shareholders

bGross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.)

88 At any time during the year , did the organization own a 50% or greater interest in a taxable corporation or partnership,or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 .7701-37If 'Yes,' complete Part IX 88 X

89a 501 (c)(3) organ izations Enter . Amount of tax imposed on the organization during the year under:section 4911 ► 0 . , section 4912 ► 0 . , section 4955 ► 0.

b 501(c)(3) and 501(c)(4) organ izations Did the organization engage in any section 4958 excess benefit transactionduring the year or did it become aware of an excess benefit transaction from a prior year? If ' Yes,' attach a statementexplaining each transaction 89b X

c Enter Amount of tax imposed on the organization managers or disqualified persons during theyear under sections 4912, 4955, and 4958 0.

d Enter Amount of tax on line 89c, above, reimbursed by the organization ► 0.90a List the states with which a copy of this return is filed ► NONE------------------------------

No------

b Number of employees employed in the pay period that includes March 12, 2005 (See instructions) b 091 a The books are in care of ► TREASURER Telephone number ► (717 426-4358-

Located at ► MOUNT_ JOY PA ZIP + 4 ► 17552------------------------------------------ ------b At any tune during the calendar year, did the organization have an interest in or a signature or other authority over a Yes No

financial account in a foreign country (such as a bank account, securities account, or other financial account)? 91 bIf 'Yes,' enter the name of the foreign country 0 .__________________________________

See the instructions for exceptions and filing requirements for Form TD F 90-22 1, Report of Foreign Bank andFinancial Statements

c At any time during the calendar year, did the organization maintain an office outside of the United States? . . . 91 cIf 'Yes,' enter the name of the foreign country 1___________________________________

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here Eland enter the amount of tax-exempt interest received or accrued during the tax year. . �I 92

BAA Form 990 (2005)

TEEA0107 02103/06

Page 8: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

DONEGAL BRAVES MIDGET FOOTBALL TEAM INC - 23- 69 fi# lk P e 8An is of Income -Producin Activities me insp.

Unrelated business income Excluded section 512 513. or 14a; Enter gross amounts unless (A) (13) (C) (D) r exemptRelated oindicated. Business code Amount Excl usion code Amount function income

' Program service revenue:t IsTRATION & SPONSORS TEas 03 & 02 .18 ,629.

;b

� etri Medicare/Medicaid payments ..g Fees & contracts from government agencies ...Membership dues and assessmentsInterest on savings & tempora ry cash mvmnts 14j 981.Dividends & interest from securitiesNet rental income or (loss) from real ester

. .debt -financed property ....... . ......b not debt-financed property ....... ...

Net rental income or (loss ) from pers prop ...(Other investment income ........... .Gain or (loss) from sales of assetsother than inventory .......... •...... .NEt income or (loss ) from special events ..... 02 . 13 073.Gross profi t or (loss) from sales of inventory ...

Other revenue: ab

J<cd

114 Subtotal (adc columns (B), (D), and (E)) .... 32 768Total (add line 104 , columns (B), (0), and (E)) .............................................. ............ 32, 683.ine 105 plus line Id, Part I should equal the amount on line 12 Part I.

Relationship of Activities to the Accomplishment of Exempt Purposes (see on instrActions.)No. Explain how each activity for which income is reported in column (E) of Part VII contributed i mportantly to the accomplishment

of the organization 's exempt purposes (other than by providing funds for such purposes).N/A

Information Regarding Taxable Subsidiaries and D sre arded Entities (See the instructions. N/A(A) (B) (C) (0I

Name, addr ss, and EIN of corporation , Percentage of Nature of activities Total End-of-yearpadnerp,<ir disregarded entity ovl rslup interest. income , assets .

IMI Informati n Regarding Trans! rs Associated w' h Personal Benefit Contracts (See the instructions.*,Did the organization, during the year, receive any funds, directly or i(tdlrectly, to pay premiums on a personal benefit contract? .... ............ Yet Nof} Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ............ Yes NoNote : If 'Yes' to file Form 8870 and Form 4720 (see instructions).

finder atuand eomprsle tarataontohave

r r t�e+ Onteer)a���preper�iny owMApeo1 my Wrowlsdps and bs6M. it is

,�.e of �^`��'1 Date

Type or print me a U

105/01/06 +► aS Fimft MW Or ft§Z- TAX & ACCOEJNT liG

14M * ow- 7 HILL RD aN - !3LUMBIA PA 17512 a*nae. ► (717 ) 684-8306

Boras ions= Form 9W7

Page 9: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

ule A (Form 990 or 990-EZ) 2005 DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-26940'57' -*,. PAM- 2

1� �V

F'l

Statements About Activities (See instructions.) Yes Nounng the year, has the organization attempted to influence national, slate , or local legislat on, including any attempt

to influence public opinion on a legislative matter or referendum? If'Yes,' enter the total expenses paid{ or incurred in connection with the lobbying activities ..... ► $ 0.

(Must equal amounts on line 38, Part VI-A, or line i of Part VI- B.) ................... ................................ . 1 X,Organizations that made an election under section 501.(h) by filing Form 5768 must completePart Vl-A. Other6rgenization3 checking 'Yes' must com lete Part Vl-B AND attach a stat m nt i i d t iled d i tic f thp e e g v ng a e a r pes on o elobbying activities.During the year, has the or¢anization , either directly or indirectly, engaged in any of the following acts with any*bstantial contributors , trustees , directors, officers, creators, key employees, or members of their families , or with any

,,taxable organization with which any such person is affiliated as an officer , director, trustee , majority owner , or principalbeneficiary?,(!f the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)

ale, exchange, or leasing of property? Za X

Fs Lending of money or other extension of credit? ............................... .....................................1♦ r . 2b X

!Furnishing of goods, services, or facilities? ....... .. .......... ....... .............. .... ...... ........ . 2c X.I. IPayment of compensation (or nt or reimbursement of expenses if more than $1 .Ott.T ... . .. . ............-.... . . 2 X

Transfer of any part of its income or assets? ...................................... ................................. . 2e X,'Do you make grants for scholarships, fellowships, student loans, etc) (If 'Yes,' attach anexplanation of bow you determine that recipients qualify to receive payments.) ....................................... . 38 XDo you have a section 403(b) annuity plan for your employees ? ...................................................... 3b XDuring the year, did the organization receive a coMrlbution of qualified real property interest 'under section 170(h)? ....... . 3c XDid you maintain any separate account-for participating donors where donors have the right to provide adviceon the use or distribution of funds? .. .. . . . ........ ...... ................................................... 4a XDo ou provide credit counseling, debt management, credit repair, or debt otiation services? ........................ . 4b X

Reason for Non-Private Foundation Status (See instructions.)organization is not a private foundation because it is: (Please check only ONE applicable box.)

A church convention of churches or association of churches Section 170(b)(1)(A)(i, , . ).A school Section 170(b)(1)(A)(ii) (Also com lete Part V. . p .)A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).A Federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital's name, city,and state'

------------------------------------An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv)(Also complete the Support Schedule in Part IV-A.)

IA Art that normally receives a substantial part of its support from a governmental unit or from the general public... Sactie4<a ))(Al�vr) , (Also complete the SvpportScheduk in Part IV.A.)

b ❑ A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)r ❑ An organization that normally receives: (1) more than 33.1/3% of its support from contributions, membership fees, and gross receipts

fp from activities related to its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-113% of its supportfrom investment income (less section tax) acquired by the

s2taxable

7S aafter 019 5 ee section 509aorganization 509(a)(2). (Also Sccomplete the Support in P rt IV-A.)

y ❑ An or�ani�zation that is not controlled by any disqualifiedpersons (other than foundation managers) and supports organizations1 described

in!(1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). Check the

box that descri bes the type of suppo rting organization: ► n Type I n Type 2 n Type 3Provide the following information about the supported organizations. (See instructions.)

I'r (a) Name(s) of supported organization(s) (b) Line numberfrom above

C

i; I

i ' i+r4 II 1

to test for public safety. Section

TEEA0402 08109105 or J

Page 10: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

I I �'•I II+•'Sch Jule A (Form 990 or 990-EZ) 2005 nnmra AT. RRA\fl S MTnr;F.T F[)OTRAT,T, TEAM INC 23 -269405 7 " ' _ Paae20-1 1

III Statements About Activities (See Instructions.) Yes No

E,• During the year, has the organization attempted to influence national, state, or local legislation, including any attemptenses aid' enter the total exeferendum? If 'Yestte rl l tblf p p,ive ma r o regis aic opinion on ato in luence pu

or incurred in connection with the lobbying activities ' $ 0.(Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.) 1 X

IF Organizations that made an election under section 501(h) by fling Form 5768 must complete Part VI-A Otherf thl d d tN h d t' '11 E' rt Z t° `°ion o eai e escripa statement giving a eD attacmust complete Part VI-B Aorganizations checking Yes4 .' 1 lobbying activities

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with anyor with anmbers of their familiesk lff t y,oyees, or meors, ey empicers, creai, substantial contributors, trustees, directors, o y , ,p

;taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal''`beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)

}3� i' ra Sale, exchange, or leasing of property 2a Xta,t;

b Lending of money or other extension of credit? 2b X

f}j ''c Furnishing of goods, services, or facilities? 2c X

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)' 2d X

I�°l 'e Transfer of any part of its income or assets? 2e X

Do you make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach anexplanation of how you determine that recipients qualify to receive payments .) .. 3a X

tt 4 r, 'b Do you have a section 403(b) annuity plan for your employees? . . 3b X11IIc During the year, did the organization receive a contribution of qualified real property interest under section 170(h)z .. 3c X

to Did you maintain any separate account for participating donors where donors have the right to provide adviceon the use or distribution of funds? 4a X

N Do you provide cred it counseling, debt management, credit repair, or debt negotiation services? 4b X

rfiIV Reason for Non-Private Foundation Status (See instructions )

1 The! organization is not a private foundation because it is (Please check only ONE applicable box{ 5„ A church, convention of churches, or association of churches Section 170(b)(1)(A)(Q6 A school Section 170(b)(1)(A)(ii) (Also complete Part V )7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(Ili).18,' A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v)

iil4j�I9; A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(iii) Enter the hospital's name, city,

and state ---------------------------------------------------------f(a 1I0� F1 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(w).

Jill? (Also complete the Support Schedule in Part IV-A )t'If:11a XI An organization that normally receives a substantial part of its support from a governmental unit or from the general public

Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A.)

011b F] A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A )

F] An organization that normally receives (1) more than 33-113% of its support from contributions, membership fees, and gross receiptsfrom activities related to its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-113% of its supportfrom gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by theorganization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

.;13, An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizationsdescribed in (1) lines 5 through 12 above, or (2) section 501 (c)(4), (5), or (6), if they meet the test of section 509(a)(2) Check the

ill box that describes the type of supporting organization ' F]Type 1 n Type 2 F]Type 31j; �w 71 Provide the following information about the supported organizations. (See instructions.)

(a) Name(s) of supported organization(s) (b) Line numberfrom above

ICI ;-,

;141 n An organization organized and operated to test for public safety. Section 509(a)(4) (See instructions.)

BAA TEEA0402 08/09/05 Schedule A (Form 990 or Form 990-EZ) 2005

Page 11: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

Schedule A {Form-990 or 990-EZ) 2005 DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-2694057 Page 3Part'IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method ofaccounting.Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting

Calendar year (or fiscal year (a) (b) (c) (d) (e)beginning in) ► 2004 2003 2002 2001 Total15 Gifts, grants, and contributions

received (Do not includeunusual grants Seeline28) 21,710. 19,469. 18,770. 15,862. 75,811.

16 Membership fees received

17 Gross receipts from admissions,merchandise sold or se rvices performed,or furnishing of facilities in any activitythat is related to the organization'scharitable, etc , purpose 26,524. 36,328. 37,099. 21,275. 121 226.

18 Gross income from interest, dividends,amounts received from payments onsecurities loans (section 512(a)(5)),rents, royalties, and unrelated businesstaxable income ( less section 511 taxes)from businesses acquired by the organ-ization after June 30, 1975 1 ,310. 1,352. 1,694. 1,411. 5,767.

19 Net income from unrelated businessactivities not included in line 18

20 Tax revenues levied for theorganization's benefit andeither paid to it or expendedon its behalf

21 The value of services orfacilities furnished to theorganization by a governmentalunit without charge Do notinclude the value of services orfacilities generally furnished tothe public without charge

22 Other income Attach aschedule Do not includegain or (loss) from sale ofcapital assets

23 Total of lines 15 through 22 49F544. 57,149. 57 563. 38,548. 202,804.24 Line 23 minus line 17 23 020. 20 821. 20 464. 17,273. 81,578.25 Enter 1%of line 23 495. 571. 576. 3 85.26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 ► 26a 1,632.

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publiclysu orted or anization) whose total ifts for 2001 thro h 2004 exceeded the amo nt shown n l ne 26a D not f th l th rl t ---pp g g ug u i is is wi youi o i ereturn Enter the total of all these excess amounts ► 26b

c Total support for section 509(a)(1) test Enter line 24, column (e) ► 26c 81,578.d Add Amounts from column (e) for lines 18 5,767. 19

22 26b ► 26d 5,767.e Public support (line 26c minus line 26d total) ► 26e 75,811.I Public support percentage (line 26e (numerator) divided by line 26c (denominator)) ► 26f 92.93 %

27 Organizations described on line 12:a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show thename of, and total amounts received in each year from, each 'disqualified person.' Do not file this list with your return . Enter the sum ofsuch amounts for each year(2004)

------------ (2003)------------ (2002)------------ (2001)-------------bFor any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your recordsto show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)$5,000 (Include in the list organizations described in lines 5 through 11 b, as well as individuals ) Do not file this list with your return.After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of thesedifferences (the excess amounts) for each year(2004) (2003) (2002) (2001)------------ ------------ ------------ -------------

c Add Amounts from column (e) for lines 15 16

d Add Line 27a total17 20

e Public support (line 27c total minus line 27d total)

21and line 27b total .

I Total support for section 509(a)(2) test Enter amount from line 23, column (e) . ► 27fg Public suppo rt percentage (line 27e (numerator) divided by line 27f (denominator))h Investment income percentage (line 18 , column (e) (numerator) divided by line 27f (denon

► 27c► 27d► 27e

► 27 %► 27h $

28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare alist for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of thenature of the grant Do not file this list with your return . Do not include these grants in line 15

BAA TEEA0403 02/03/06 Schedule A (Form 990 or 990-EZ) 2005

Page 12: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

r s e►"►

e A Zorm 9" or 9W;&& 2005 .DONEGAL BRAVES MIDGET !OOTBAL TEAM I C ;R3-20405Y _"' 4Private SC Quesstildf'malre (See instructions.)(To be completed ONLY by schools that chtctped W* box on tine 6 M-Part 1V) N

Yes '!lo

1"Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,other governing instrument, or in a resolution of its governing body? ................ 29

Does the organization include a statement of its racially,nondiscriminatory policy toward students in all its brochures,t catalogues, and other written communications with the public dealing with student admissions, programs,

Y and scholarships? ....... ...... ...... . . . ... .. .. ... 30

Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media duringthe period of solicitation for students, or during the registration period if it has no solicitation program, in a way that _makes the policy known to all parts of the general community it serves? ....................... ....... . ........... '.... 31If 'Yes,' please describe; if 'No,' please explain. (If you need more space, attach a separate statement.)

10--------------------------------------------------- ----- -

I ` -- - - - - - - - - - - - - - - - - -

---------- -----------------------------V Does the organization maintain the following:

'Records indi bng f atcotnq%s,Nmn,f tf,e-student-boety.-facutty, and administrative staff? .........: ..::....:.. 3

Records doctZnenting that scholarships and other financial assistance are awarded on a raciallyj nondiscriminatory basis? .. . ................................................. .......... ......................

'

3

R+ } Copies of all catalogues , brochures, announcements, and other written communications to the public dealingwith student admissions, programs, and scholarships? ... .. .... ...,. -.... 3

�I Copies of all material used by the organization or on its behalf to solicit contributions? . .... .... .... .......:'. , , , ... 3r

If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement,)

-------------------------------------------------------- ;- -------------------------------------------------------boe's the organization discriminate by race in any way with respect to:

• a StudentV rights-or privileges' .. ...... ....... . .. . ... ....... .....

Admissions porkies? ... ..... ................. ........ ........ ........ ...... ... ..... .... .......... ... .

c Employment of fetidly or administrative staff? ..... . ...... .. ... ..................... ......................., a

t#`,t d Scholarships or other financial assistance ? .. ... ......... ..... ......... . .z .... . . .... ............. 3

"6 iducatronat POW"?! ........ .............. t ...... , . , . , ... , ..� ........... : r ...... , .....'.'-, . , ................3e ..,

If Use of facilities? .. ...... ..... ....... ... ............................ .... ......... ....................., 33!

g Athletic programs ? . . . ..... . ........... .. .... ................. ...................: .......... .... 33

::,.........,................................ .. .. ............... hh O)het extracurricular activities' .... ...........

if you answered 'Yes' to any of the above , please explain. (If you need more space, attach a separate statement.)

--------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------,4 -

a Does the organization receive any financial aid or assistance from a governmental agency? .............. ..............

b Has the organization 's right to such aid ever been revoked or sw,pend*d ? ............................... .............

If you answered 'Yes' to either 34a or b, please explain using an attached statement. ) • -

Does the organization certify thatsections 4.01 through 4 05 of Rev

I 'With the applicable requirements ofr75-2 C.B. 587, covering racial

TEEA0404 081oeros or 990-EZ) /

Page 13: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

Schedule'A•(Form,990 or 990-EZ) 2005 DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-2694057 Page 5Part V!-A Lobbying Expenditures by Electing Public Charities (See instructions)

(To be completed ONLY by an eligible organization that filed Form 5768)

Check ► a H if the organization belongs to an affiliated group Check ► b if you checked 'a' and 'limited control' provisions apply

Limits on Lobbying Expenditures(The term 'expenditures' means amounts paid or incurred)

(a)Affiliated group

totals

(bTo be completedfor ALL electingorganizations

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 0.37 Total lobbying expenditures to influence a legislative body (direct lobbying) 3738 Total lobbying expenditures (add lines 36 and 37) 38 0.39 Other exempt purpose expenditures 3940 Total exempt purpose expenditures (add lines 38 and 39) 40 0.41 Lobbying nontaxable amount Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount is -Not over $500,000 20% of the amount on line 40Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 -Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 0.Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000Over $17,000,000 $1,000,000 -

42 Grassroots nontaxable amount (enter 25% of line 41) 42 0.43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 0.44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44 0.

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720

4 -Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five columns below

See the instructions for lines 45 through 50 )

Lobbying Expenditures During 4 -Year Averaging Period

Calendar year (a) (b) (c) (d) (e)(or fiscal year 2005 2004 2003 2002 Totalbeginning in)

45 Lobbying nontaxableamount

46 Lobbying ceiling amount(150% of line 45(e))

47 Total lobbyingexpenditures

48 Grassroots non-taxable amount

49 Grassroots ceiling amount(150% of line 48(e))

50 Grassroots lobbyingexpenditures

Part Vl -B Lobbying Activity by Nonelectin g Public Charities(For reporting only by organizations that did not complete Part VI-A) (See instructions) N/A

During the year, did the organization attempt to influence national, state or local legislation, including anyattempt to influence public opinion on a legislative matter or referendum, through the use of Yes No Amount

a Volunteersb Paid staff or management (Include compensation in expenses reported on lines c through h.)c Media advertisements .d Mailings to members, legislators, or the public .e Publications, or published or broadcast statementsf Grants to other organizations for lobbying purposes .g Direct contact with legislators, their staffs, government officials, or a legislative bodyh Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other meansi Total lobbying expenditures (add lines c through h.)

If 'Yes' to any of the above, also attach a statement giving a detailed description of t he lobbyi ng ac tivities.BAA Schedule A (Form 990 or 990-EZ) 2005

TEEA0405 o8/oa/o5

Page 14: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

A (Form 990 or 990-EZ) 2005 DONEGALInformation Regarding Transfers ohs and Relationships

T1,11, ;M; txempt urgantzauons (see instructions)i+n3T:' Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c)14° of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting organization to a noncharitable exempt organization of: Yes No(Cash ....... ..... ............ ......... ..... ......... ..................... .. ..... ............ 51 ar)Other assets ....... ........... ....... .......... ...... .... .. .. ..... ... Sao X

l' b Other transact ions:(t)Sales or exchanges of assets with a nonchantable exempt organization .... .... ......... b X

I; (i)Purchases of assets from a noncharitable exempt organization ...... .. .......... ................. ......... b Xr, ! rdi)Rental of facilities , equipment , or othet assets ... ........... ........... .. ... . . .. b 1 X

(iv)Reimbursement arrangements ................. ...... .... ...... ..... ..... ...... . ... .... .. ... b X(Loan or loan guarantees .............. .......... ........... ... ..... .... . .... ......... ... b(v X

�> Performance of services or membership or fundraising solicitations ... . ......... . .... .. . ............:: b Xhexing of facilit$es , equipment, mailing lists, other assets , or paid employees ............ . ... ...... ........ c X

ilf the answer to any o-f_ the above iS 'Yes, complete the following schedule . Column (b) should always show the fair market value ofr Uhe goods, other assets, or services n yb the reporting organization. If the organization received less than fair market value WI1 �ranv rant irtinn nr channn arranno nt ehno, in nnh,mn rl\ ,. �1, � of �1� ..� ..a� ..�►.... _ 4, ...a.

no. Arnountbnvolved Nameiof ewncharitable exempt organization Descript ion of transfers, trans ns, and sharing arrangements

�1 +

9

l♦tl

i a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations -I

N...,

-

....a..a n.

---

..v.%../ " "• v'' W " ' u' " ac' •"•' JV I��,JWII VI III ,.' UVII J .- .. . ... ....... . u Tas LJLJ no

1111b If 'Yes_' comnlete11 .following schMulw

Name of organization Type of organization)

Description ocf relationship

•} ,%IRE

II f� ,i I� if. TEEAOeoe oer M

Schedule A (Form 990 or 990-t1) 2005

Page 15: 02522b15990s.foundationcenter.org/990_pdf_archive/232/232694057/... · 2017-06-22 · Form 990 r Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl)

DONEGAL BRAVES MIDGET FOOTBALL TEAM INC 23-2694057

Form 990, Page 2, Part II, Line 43Other Expenses Stmt

(A) (B)Other expenses not Total Programcovered above (itemize ): se rv ices

ADVERTISING 678. 678.DONATIONS 1,400. 1,400.BANK CHARGES 107. 0.

(C) (D)Management Fundraisingand eneral

0. 0.0. 0.

107. 0.REFUND REGISTRATION FEE 315. 315. 0. 0.

Total 2,500. 2,393. 107. 0.

Form 990, Page 1, Part I, Line 9Special Events and Activities Statement

List of Three Largest NetEvents and Type and Gross Less Gross Less Direct IncomeNumber of Others Receipts Contributions Revenue Expenses (Loss)

CONCESSION STAND 14,166. 0. 14,166. 7,988. 6,178.SALE OFINVENTORY 18,368. 0. 18 368. 11 473. 6,895.

Total 32,534. 0. 32,534. 191461. 13, 073.

I