SEQUIM JR SOCCER ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEQUIM JR SOCCER ASSOCIATION (EIN 91-1607973)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202403169349202775
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T15:35:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264525374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA'S BOOKKEEPING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 CLARK RD | AddressLine1Txt |
| City | SEQUIM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 983828063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911607973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEQUIM JUNIOR SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEQU | BusinessNameControlTxt |
| Phone | 3604601349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1436 | AddressLine1Txt |
| City | SEQUIM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN LEMBCKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3606835844 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA CANTELOW | PreparerPersonNm |
| PTIN | P01073517 | PTIN |
| Phone | 3606832674 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | SEQUIMJUNIORSOCCER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,901 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $134,901 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $134,901 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,779 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $126,384 | OtherExpensesTotalAmt |
| Total Expenses | $137,163 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,117 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379 | BOYAmt |
| EOY | $3,117 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379 | BOYAmt |
| EOY | $3,117 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379 | BOYAmt |
| EOY | $3,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEQUIM JUNIOR SOCCER, ALSO KNOWN AS "SJS IS A YOUTH SPORTS ORGANIZATION THAT FUNCTIONS TO PROVIDE THE YOUTH IN SEQUIM, WA COMMUNITY AND SURROUDING AREA THE OPPORTUNITY FOR PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT THROUGH THE SPORT OF SOCCER. ADDITIONAL SEQUIM JUNIOR SOCCER HELPS DEVELOP BOTH YOUTH AND ADULTS AS MENTORS AND LEADERS THROUGH ITS SOCCER COACHING AND REFEREE PROGRAM. THE ORGANIZATION PROVIDES A SAFE, FUN AND AFFORDABLE ENVIROMENT FOR ALL WHO WISH TO PARTICIPATE. THE GOAL OF THE ORGANIZATION IS TO PROVIDE THE OPPORTUNITY FOR EACH PLAYER TO MATURE TO THEIR HIGHEST POTENTIAL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEQUIM JUNIOR SOCCER ALLOCATES 90% OF IT'S TIME TO THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES, INCLUDING FIELD MAINTENANCE, FIELD PREPARATION, EQUIPMENT PROCUREMENT AND MAINTENANCE, REGISTRATIONS, SCHEDULING, TEAM PRACTICES, GAME FACILITATION, TOURNAMENTS, AND COACH AND REFEREE TRAINING. ALL LABOR IS CONTRIBUTED BY VOLUNTEERS OTHER THAN REFEREES AND COACHES. REFERREES RECEIVE HOURLY PAY AND COACHES RECEIVE A NOMINAL STIPEND TO HELP COVER OUT OF POCKET EXPENSES AND TRAVEL. | |
| SEQUIM JUNIOR SOCCER ALLOCATES 90% OF IT'S TIME TO THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES, INCLUDING FIELD MAINTENANCE, FIELD PREPARATION, EQUIPMENT PROCUREMENT AND MAINTENANCE, REGISTRATIONS, SCHEDULING, TEAM PRACTICES, GAME FACILITATION, TOURNAMENTS, AND COACH AND REFEREE TRAINING. ALL LABOR IS CONTRIBUTED BY VOLUNTEERS OTHER THAN REFEREES AND COACHES. REFERREES RECEIVE HOURLY PAY AND COACHES RECEIVE A NOMINAL STIPEND TO HELP COVER OUT OF POCKET EXPENSES AND TRAVEL. | $68,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,990 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID HENDERSON | ||
| PRESIDENT | 000.00 | $0 |
| SANTIAGO MUSSO | ||
| VICE PRESIDE | 000.00 | $0 |
| ANN LEMBCKE | ||
| TREASURER | 000.00 | $0 |
| ERIN HENDERSON | ||
| DIRECTOR | 000.00 | $0 |
| JUAN GONZALEZ | ||
| DIRECTOR | 000.00 | $0 |
| CARL WEBER | ||
| DIRECTOR | 000.00 | $0 |
| JAVIER GOMEZ | ||
| DIRECTOR | 000.00 | $0 |
| CATALINA GONZALEZ | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN HENDERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1436 | AddressLine1Txt |
| City | SEQUIM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606705799 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,901 | CurrentTaxYearAmt |
| Total | $452,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,622 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,916 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,901 | CurrentTaxYearAmt |
| Total | $463,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $463,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,901 | CurrentTaxYearAmt |
| Total | $463,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 191 FIELD MAINTENANCE 466 JERSEYS 56,928 TOURNAMENT FEES 31,772 SOCCER EQUIPMENT 3,256 LEAGUE FEES 507 REFEREE FEES 22,216 BOARD MEETING 22 COACH TRAININGS 875 SOCCER FACILITIES 2,487 TRAVEL FLIGHTS UK 6,800 MEMBER REFUND 700 CONCESSIONS 164 TOTAL 126,384 |
| FORM 990-EZ, PART III | SEQUIM JUNIOR SOCCER, ALSO KNOWN AS "SJS IS A YOUTH SPORTS ORGANIZATION THAT FUNCTIONS TO PROVIDE THE YOUTH IN SEQUIM, WA COMMUNITY AND SURROUDING AREA THE OPPORTUNITY FOR PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT THROUGH THE SPORT OF SOCCER. ADDITIONAL SEQUIM JUNIOR SOCCER HELPS DEVELOP BOTH YOUTH AND ADULTS AS MENTORS AND LEADERS THROUGH ITS SOCCER COACHING AND REFEREE PROGRAM. THE ORGANIZATION PROVIDES A SAFE, FUN AND AFFORDABLE ENVIROMENT FOR ALL WHO WISH TO PARTICIPATE. THE GOAL OF THE ORGANIZATION IS TO PROVIDE THE OPPORTUNITY FOR EACH PLAYER TO MATURE TO THEIR HIGHEST POTENTIAL. |
| FORM 990-EZ, PART III, LINE 28 | SEQUIM JUNIOR SOCCER ALLOCATES 90% OF IT'S TIME TO THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES, INCLUDING FIELD MAINTENANCE, FIELD PREPARATION, EQUIPMENT PROCUREMENT AND MAINTENANCE, REGISTRATIONS, SCHEDULING, TEAM PRACTICES, GAME FACILITATION, TOURNAMENTS, AND COACH AND REFEREE TRAINING. ALL LABOR IS CONTRIBUTED BY VOLUNTEERS OTHER THAN REFEREES AND COACHES. REFERREES RECEIVE HOURLY PAY AND COACHES RECEIVE A NOMINAL STIPEND TO HELP COVER OUT OF POCKET EXPENSES AND TRAVEL. |
| FORM 990-EZ, PART III, LINE 31 | SEQUIM JUNIOR SOCCER ALLOCATES 90% OF IT'S TIME TO THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES, INCLUDING FIELD MAINTENANCE, FIELD PREPARATION, EQUIPMENT PROCUREMENT AND MAINTENANCE, REGISTRATIONS, SCHEDULING, TEAM PRACTICES, GAME FACILITATION, TOURNAMENTS, AND COACH AND REFEREE TRAINING. ALL LABOR IS CONTRIBUTED BY VOLUNTEERS OTHER THAN REFEREES AND COACHES. REFERREES RECEIVE HOURLY PAY AND COACHES RECEIVE A NOMINAL STIPEND TO HELP COVER OUT OF POCKET EXPENSES AND TRAVEL. |
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