SAWTOOTH UNITED F C INCORPORATED: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAWTOOTH UNITED F C INCORPORATED (EIN 82-0508559)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-10-15
- IRS object ID
- 202302889349200910
- 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 | 2023-10-15T17:46:20-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J NEEL AND COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 N MAIN STE B | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833135047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820508559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWTOOTH UNITED FC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAWT | BusinessNameControlTxt |
| Phone | 4152693859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 730 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WALLACE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7604157522 | PhoneNum |
| Signature | 2023-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | WALLACE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A NEEL | PreparerPersonNm |
| PTIN | P01246039 | PTIN |
| Phone | 2087886515 | PhoneNum |
| Preparation | 2023-10-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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.SUNVALLEYSOCCERCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,631 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,357 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $142,101 | ProgramServiceRevenueAmt |
| Investment Income | $6,173 | InvestmentIncomeAmt |
| Total Revenue | $158,631 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $146,514 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,988 | OtherExpensesTotalAmt |
| Total Expenses | $155,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,129 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $252,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,924 | BOYAmt |
| EOY | $123,490 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,996 | BOYAmt |
| EOY | $132,559 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,920 | BOYAmt |
| EOY | $256,049 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,920 | BOYAmt |
| EOY | $256,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PHYSICAL/MENTAL DEVELOPMENT OF YOUTH THROUGH THEIR INVOLVEMENT IN SOCCER, BOTH RECREATIONALLY AND COMPETETIVELY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DEVELOPMENT OF YOUTH THROUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING | |
| DEVELOPMENT OF YOUTH THROUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING | $67,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,894 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC WALLACE | ||
| TREASURER | 20.00 | $26,250 |
| LINCOLN MC NULTY | ||
| PRESIDENT | 000.00 | $0 |
| STEVE O'LAUGHLIN | ||
| DIRECTOR | 000.00 | $0 |
| MARK BUCKNELL | ||
| DIRECTOR | 000.00 | $0 |
| STEVE CARROLL | ||
| EXECUTIVE DI | 20.00 | $0 |
| STEVE CARROLL | ||
| TECHNICAL DI | 20.00 | $43,333 |
| 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 | STEVE CARROLL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 730 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152693859 | 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 Minus3 Years | $25,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,357 | CurrentTaxYearAmt |
| Total | $74,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $148,274 | CurrentTaxYearAmt |
| Total | $590,197 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $158,631 | CurrentTaxYearAmt |
| Total | $664,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $664,469 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $158,631 | CurrentTaxYearAmt |
| Total | $664,469 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 700 OFFICE SUPPLIES 94 COMPUTER & SOFTWARE 1,199 WEBSITE 5,000 FALL TRAVEL EXPENSE 1,445 INSURANCE 550 TOTAL 8,988 |
| FORM 990-EZ, PART II, LINE 24 | ENDOWMENT FUND 124,996 129,951 SOCCER EQUIPMENT 0 2,608 TOTAL 124,996 132,559 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID FOR NEXT SEASON 0 0 |
| FORM 990-EZ, PART III | THE PHYSICAL/MENTAL DEVELOPMENT OF YOUTH THROUGH THEIR INVOLVEMENT IN SOCCER, BOTH RECREATIONALLY AND COMPETETIVELY. |
| FORM 990-EZ, PART III, LINE 31 | DEVELOPMENT OF YOUTH THROUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING |