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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-24T10:32:58-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830713714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson NW CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 Pottery Ave Suite 201 | AddressLine1Txt |
| City | Port Orchard | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911169887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH KITSAP SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2534320505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1Txt |
| City | PORT ORCHARD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW MCDANIEL | PersonNm |
| Person Title | VP | PersonTitleTxt |
| Signature | 2023-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | MCDANIEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Michelle L Peterson CPA | PreparerPersonNm |
| PTIN | P00013742 | PTIN |
| Phone | 3603297031 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SKSOCCER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,689 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,394 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $180,561 | MembershipDuesAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,699 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,907 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $792 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $189,782 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,425 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $123,276 | OtherExpensesTotalAmt |
| Total Expenses | $124,701 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,081 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $210,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,510 | BOYAmt |
| EOY | $262,320 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,342 | BOYAmt |
| EOY | $13,694 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,852 | BOYAmt |
| EOY | $276,014 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187 | BOYAmt |
| EOY | $268 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,665 | BOYAmt |
| EOY | $275,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH SOCCER CLUB | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $53,222 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,222 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NICOLE WHEELER | ||
| VP OF ADMIN | 5.00 | $0 |
| RYAN DECRONA | ||
| PRESIDENT | 5.00 | $0 |
| JEFF COLBY | ||
| EQUIPMENT MANAG | 3.00 | $0 |
| RAE WOOD | ||
| CLUB REGISTRAR | 3.00 | $0 |
| PAUL WHEELER | ||
| SECRETARY | 2.00 | $0 |
| MATTHEW MCDANIEL | ||
| VP OF PREMIER | 30.00 | $0 |
| JIEVIELYN TERRELL | ||
| TREASURER | 3.00 | $0 |
| WADE SCHMIDT | ||
| DIR OF COMP | 3.00 | $0 |
| KAYLA BARNARD | ||
| PUBLIC RELATION | 6.00 | $0 |
| KENT HASSEBROCK | ||
| SCHEDULER | 1.00 | $0 |
| MIKE APPLEGATE | ||
| FIELDS DIRECTOR | 2.00 | $0 |
| VACANT | ||
| VP OF REC PROGR | 25.00 | $0 |
| TYLER BROWN | ||
| NSYSA REP | 1.00 | $0 |
| SARAH COOK | ||
| REGISTRAR-PREM | 3.00 | $0 |
| ALLISON COLBY | ||
| SPONSORSHIP | 5.00 | $0 |
| VACANT | ||
| Treasurer-PREM | 3.00 | $0 |
| JOE SCIOCCHETTI | ||
| DIR DEV-PREM | 10.00 | $0 |
| TODD OLSON | ||
| OFFICER ATLARGE | 3.00 | $0 |
| JON COX | ||
| OFFICER ATLARGE | 3.00 | $0 |
| DAVID DIAZ | ||
| OFFICER ATLARGE | 3.00 | $0 |
| KAYLA DIAZ | ||
| PR COOR-PREM | 6.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW MCDANIEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1Txt |
| City | PORT ORCHARD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2534320505 | 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 | $139,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,916 | CurrentTaxYearAmt |
| Total | $688,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,699 | CurrentTaxYearAmt |
| Total | $16,612 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,615 | CurrentTaxYearAmt |
| Total | $704,860 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $704,860 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,615 | CurrentTaxYearAmt |
| Total | $704,860 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $17 |
| Other Expenses.1002 | Office Expenses $522 |
| Other Expenses.1008 | Interest $3 |
| Other Expenses.1009 | Depreciation $3545 |
| Other Expenses.1012 | Insurance $524 |
| Other Expenses.1 | SELECT PROGRAM COSTS $56432 |
| Other Expenses.2 | GAME DAY COSTS $53222 |
| Other Expenses.3 | TRAINING $3439 |
| Other Expenses.4 | TOURNAMENT FEES $1440 |
| Other Expenses.5 | COMPUTER EXPENSE $1300 |
| Other Expenses.6 | AWARDS $1130 |
| Other Expenses.7 | BOARD OF DIRECTORS $610 |
| Other Expenses.8 | NSYSA FEES $440 |
| Other Expenses.9 | REGISTRATION SOFTWARE $369 |
| Other Expenses.10 | USE TAX $183 |
| Other Expenses.11 | LICENSE RENEWAL $100 |
| Other Assets.1004 | Miscellaneous - Beginning $5310 Miscellaneous - Ending $8265 |
| Other Assets.1 | BALLS/SHIRTS ON HAND - Beginning $2839 BALLS/SHIRTS ON HAND - Ending $3360 |
| Other Assets.2 | SPIRIT WEAR - Beginning $2193 SPIRIT WEAR - Ending $2069 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
Comments