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DARKE COUNTY SOCCER ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DARKE COUNTY SOCCER ASSOCIATION INC (EIN 34-1797302)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-05-17
IRS object ID
202341379349200449
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-17T14:15:43-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270982145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AULT HENDERSON & LEWIS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 N BROADWAY STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP453312454ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341797302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARKE COUNTY SOCCER ASSOCIATION INBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARKBusinessNameControlTxt
Phone9374232589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1144AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANIE PATTONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2023-05-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELANIEPersonFirstNm
Person LastPATTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN E KNAPKE CPAPreparerPersonNm
PTINP01784593PTIN
Phone9375485745PhoneNum
Preparation2023-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DARKECOUNTYSOCCER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,209ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,465ProgramServiceRevenueAmt
Fundraising Gross Income$28,209FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,722SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,487SpecialEventsNetIncomeLossAmt
Total Revenue$43,161TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$25,146FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,432OccupancyRentUtltsAndMaintAmt
Other Expenses Total$3,415OtherExpensesTotalAmt
Total Expenses$33,993TotalExpensesAmt
Excess Or Deficit For Year$9,168ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,313NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,212BOYAmt
EOY$9,893EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,143BOYAmt
EOY$9,301EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,355BOYAmt
EOY$19,194EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,042BOYAmt
EOY$3,712EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,313BOYAmt
EOY$15,482EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCERDescriptionProgramSrvcAccomTxt
Program Service Expenses$31,868ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,868TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELANIE PATTON
TREASURER10.00$0
BRAD FELDNER
PRESIDENT000.00$0
CHRISTOPHER SCOTT SHUFF
VICE PRESIDE000.00$0
AMY MAURICIO
SECRETARY000.00$0
MASON PATTON
FIELD MANAGE000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE PATTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17943 HORATIO HARRIS CREEK ROADAddressLine1Txt
CityBRADFORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45308ZIPCd
FieldValueIRS element (for citing)
Phone9374232589PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$4,209CurrentTaxYearAmt
Total$4,209TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$54,674CurrentTaxYearAmt
Total$54,674TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$58,883CurrentTaxYearAmt
Total$58,883TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$58,883PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$58,883CurrentTaxYearAmt
Total$58,883TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$22,497GrossReceiptsEvent1Amt
Gross Revenue Event1$22,497GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,798OtherDirectExpensesEvent1Amt
Event2SPIRITWEAREvent2Nm
Gross Receipts Event2$5,712GrossReceiptsEvent2Amt
Gross Revenue Event2$5,712GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,924OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,209GrossReceiptsTotalAmt
Gross Revenue Total Events$28,209GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,722OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,722DirectExpenseSummaryEventsAmt
Net Income Summary$12,487NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE 64 PRINTING & COPYING 259 OFFICE SUPPLIES 235 WEBSITE 350 NON-INVESTMENT DEPRECIATION 2,507 TOTAL 3,415
FORM 990-EZ, PART I, LINE 20ROUNDING 1
FORM 990-EZ, PART II, LINE 24BUILDINGS & EQUIPMENT 10,000 14,665 LESS ACCUMULATED DEPRECIATION 2,857 5,364 TOTAL 7,143 9,301
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 6,042 3,712
FORM 990-EZ, PART IIITO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER

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