SOUTH KITSAP SOCCER CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH KITSAP SOCCER CLUB (EIN 91-1169887)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-24
IRS object ID
202302369349200520
Schema version
2022v5.0
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)
Return2023-08-24T10:32:58-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830713714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peterson NW CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11740 Pottery Ave Suite 201AddressLine1Txt
CityPort OrchardCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98366ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911169887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH KITSAP SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2534320505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityPORT ORCHARDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98366ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW MCDANIELPersonNm
Person TitleVPPersonTitleTxt
Signature2023-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastMCDANIELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle L Peterson CPAPreparerPersonNm
PTINP00013742PTIN
Phone3603297031PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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.SKSOCCER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,394ContributionsGiftsGrantsEtcAmt
Membership Dues$180,561MembershipDuesAmt
Investment Income$35InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,699FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,907SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$792SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$189,782TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,425FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$123,276OtherExpensesTotalAmt
Total Expenses$124,701TotalExpensesAmt
Excess Or Deficit For Year$65,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$200,510BOYAmt
EOY$262,320EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,342BOYAmt
EOY$13,694EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,852BOYAmt
EOY$276,014EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187BOYAmt
EOY$268EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,665BOYAmt
EOY$275,746EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH SOCCER CLUBPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$53,222ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,222TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE WHEELER
VP OF ADMIN5.00$0
RYAN DECRONA
PRESIDENT5.00$0
JEFF COLBY
EQUIPMENT MANAG3.00$0
RAE WOOD
CLUB REGISTRAR3.00$0
PAUL WHEELER
SECRETARY2.00$0
MATTHEW MCDANIEL
VP OF PREMIER30.00$0
JIEVIELYN TERRELL
TREASURER3.00$0
WADE SCHMIDT
DIR OF COMP3.00$0
KAYLA BARNARD
PUBLIC RELATION6.00$0
KENT HASSEBROCK
SCHEDULER1.00$0
MIKE APPLEGATE
FIELDS DIRECTOR2.00$0
VACANT
VP OF REC PROGR25.00$0
TYLER BROWN
NSYSA REP1.00$0
SARAH COOK
REGISTRAR-PREM3.00$0
ALLISON COLBY
SPONSORSHIP5.00$0
VACANT
Treasurer-PREM3.00$0
JOE SCIOCCHETTI
DIR DEV-PREM10.00$0
TODD OLSON
OFFICER ATLARGE3.00$0
JON COX
OFFICER ATLARGE3.00$0
DAVID DIAZ
OFFICER ATLARGE3.00$0
KAYLA DIAZ
PR COOR-PREM6.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW MCDANIELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityPORT ORCHARDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98366ZIPCd
FieldValueIRS element (for citing)
Phone2534320505PhoneNum
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 Minus4 Years$139,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,390CurrentTaxYearMinus1YearAmt
Current Tax Year$188,916CurrentTaxYearAmt
Total$688,248TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,584CurrentTaxYearMinus1YearAmt
Current Tax Year$6,699CurrentTaxYearAmt
Total$16,612TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,974CurrentTaxYearMinus1YearAmt
Current Tax Year$195,615CurrentTaxYearAmt
Total$704,860TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$704,860PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,974CurrentTaxYearMinus1YearAmt
Current Tax Year$195,615CurrentTaxYearAmt
Total$704,860TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $17
Other Expenses.1002Office Expenses $522
Other Expenses.1008Interest $3
Other Expenses.1009Depreciation $3545
Other Expenses.1012Insurance $524
Other Expenses.1SELECT PROGRAM COSTS $56432
Other Expenses.2GAME DAY COSTS $53222
Other Expenses.3TRAINING $3439
Other Expenses.4TOURNAMENT FEES $1440
Other Expenses.5COMPUTER EXPENSE $1300
Other Expenses.6AWARDS $1130
Other Expenses.7BOARD OF DIRECTORS $610
Other Expenses.8NSYSA FEES $440
Other Expenses.9REGISTRATION SOFTWARE $369
Other Expenses.10USE TAX $183
Other Expenses.11LICENSE RENEWAL $100
Other Assets.1004Miscellaneous - Beginning $5310 Miscellaneous - Ending $8265
Other Assets.1BALLS/SHIRTS ON HAND - Beginning $2839 BALLS/SHIRTS ON HAND - Ending $3360
Other Assets.2SPIRIT WEAR - Beginning $2193 SPIRIT WEAR - Ending $2069
Total Liabilities.1- Beginning $0 - Ending $0

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