SETH ERNST MEMORIAL SOCCER SLAM: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SETH ERNST MEMORIAL SOCCER SLAM (EIN 83-1998234)
Tax period: 2022-02-01 to 2023-01-31
Filed: 2023-12-14
IRS object ID: 202333489349100218
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
Form 990-PF
Other Expenses Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-14T16:09:51-05:00	ReturnTs
Tax Period End	2023-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	852619507	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Miller Farm & Business Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1041 S Oakwood Ave	AddressLine1Txt
City	GENESEO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831998234	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SETH ERNST MEMORIAL SOCCER SLAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SETH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19550 E 1500TH ST	AddressLine1Txt
City	GENESEO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID ERNST	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3099445471	PhoneNum
Signature	2023-12-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	ERNST	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Miller	PreparerPersonNm
PTIN	P01968750	PTIN
Phone	3099443290	PhoneNum
Preparation	2023-12-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$23,015	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Other Income Rev And Expnss	$44,033	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$67,048	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Other Expenses Rev And Expnss	$52,156	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$52,156	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$18,129	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$70,285	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$0	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,237	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$21,414	CashBOYAmt
Cash EOY	$18,177	CashEOYAmt
Total Assets BOY	$21,414	TotalAssetsBOYAmt
Total Assets EOY	$18,177	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$21,414	CapitalStockBOYAmt
Capital Stock EOY	$18,177	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$21,414	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$18,177	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$21,414	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$18,177	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$21,414	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,237	ExcessRevenueOverExpensesAmt
Subtotal	$18,177	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$18,177	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Individual With Books	DAVID ERNST	IndividualWithBooksNm
Phone	3099445471	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	19550 E 1500 ST	AddressLine1Txt
City	GENESEO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61254	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID ERNST	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19550 E 1500 ST	AddressLine1Txt
City	GENESEO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61254	ZIPCd

Field	Value	IRS element (for citing)
Title	PRESIDENT	TitleTxt
Average Hrs Per Wk Devoted To Pos	0.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	MEMORIAL SOCCER TOURNAMENT	Description1Txt
Expenses1	$35,584	Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$18,500	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$18,500	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$18,500	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$278	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$18,222	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$911	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$911	MinimumInvestmentReturnAmt
Distributable Before Adj	$911	DistributableBeforeAdjAmt
Distributable Before Ded	$911	DistributableBeforeDedAmt
Distributable As Adjusted	$911	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$0	ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$911	DistributableAsAdjustedAmt
Undistributed Income CY	$911	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
JORDAN PORTER
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$1,500
BILEY HUIZENGA
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$1,500
ELIZABETH MACIEKEWSKI
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$1,000
ELLA SWANSON
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$500
HUNTER CLARK-HOLKE
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$1,500
NATHAN VERGAINE
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$1,000
JOHN DEBORD
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$500
ZACH NELSON
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$500
GAGE TAFOYA
700 N STATE ST	GENESEO	IL	61254	I	SCHOLARSHIP	$500
GENESEO FOOD PANTRY
620 W MAIN ST	GENESEO	IL	61254	NC	DONATION	$500
COLONA FOOD PANTRY
617 8TH ST	COLONA	IL	61241	NC	DONATION	$500
SOLS LEGACY
22762 N 2120H AVE	ATKINSON	IL	61235	NC	DONATION	$250
BACKPACK BLESSINGS
700 N STATE ST	GENESEO	IL	61254	NC	DONATION	$500
INSPIRE CONTINUING CARE
218 S STATE ST	GENESEO	IL	61254	NC	DONATION	$250
CONRAD FAMILY
19550 E 1500TH ST	GENESEO	IL	61254	I	GIFT	$200
RIBBONS FOR KELSEY
19550 E 1500TH ST	GENESEO	IL	61254	NC	DONATION	$250
BHSPED
19550 E 1500TH ST	GENESEO	IL	61254	NC	DONATION	$449
GHS SOCCER BOOSTERS
700 N STATE ST	GENESEO	IL	61254	NC	DONATION	$3,650
GENESEO PARK DISTRICT
541 E NORTH ST	GENESEO	IL	61254	NC	DONATION	$2,000
THOMPSON MEMORIAL
580 E OGDEN AVE	GENESEO	IL	61254	NC	MEMORIAL DONATION	$500
JONI BECK MEMORIAL
580 E OGDEN AVE	GENESEO	IL	61254	NC	MEMORIAL DONATION	$200
NURSING HOME
19550 E 1500TH ST	GENESEO	IL	61254	NC	DONATION	$130
ERIC DIETERICH MEMORIAL
19550 E 1500TH ST	GENESEO	IL	61254	NC	MEMORIAL DONATION	$250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$18,129	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

Field	Value	IRS element (for citing)
Desc	ANNUAL TOURNAMENT	Desc
Related Or Exempt Function Incm	$44,033	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$44,033	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$44,033	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	01A	LineNumberTxt
Relationship Statement	ANNUAL YOUTH TOURNAMENT HELD FOR THE EDUCATION AND PROMOTION	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TOURNAMENT EXPENSES	$35,584	$0	$0	$0
CAMPS & RELATED PROGRAM ACTIVI	$16,572	$0	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	TOURNAMENT INCOME	Desc
Revenue And Expenses Per Books	$44,033	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt