BETA

SAN LUIS OBISPO SOCCER CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN LUIS OBISPO SOCCER CLUB (EIN 77-0311615)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-03-23
IRS object ID
202200829349200425
Schema version
2020v4.0
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)
Return2022-03-23T11:40:12-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203320755PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Antonette L Higgins CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111573 Los Osos Valley Rd Ste AAddressLine1Txt
CitySan Luis ObispoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93405ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770311615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN LUIS OBISPO SOCCER CLUBBusinessNameLine1Txt
Business Name Line2DBA CENTRAL COAST UNITEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANLBusinessNameControlTxt
Phone8057840753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHNSON AVE BOX 157AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SALTERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSALTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONETTE L HIGGINS CPAPreparerPersonNm
PTINP00546884PTIN
Phone8055431987PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$100,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$98,433MembershipDuesAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,492FundraisingGrossIncomeAmt
Special Events Direct Expenses$100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,392SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$100,849TotalRevenueAmt
Salaries Other Comp Empl Bnft$82,594SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,722FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,572OtherExpensesTotalAmt
Total Expenses$128,888TotalExpensesAmt
Excess Or Deficit For Year-$28,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,581NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,841BOYAmt
EOY$82,761EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,000BOYAmt
EOY$40,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,841BOYAmt
EOY$122,961EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,221BOYAmt
EOY$29,380EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,620BOYAmt
EOY$93,581EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH RECREATION & EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE OBJECTIVE OF THE SAN LUIS OBISPO SOCCER CLUB SHALL BE TO INSTILL FIRMLY IN THE YOUTH OF THE COMMUNITY THE IDEALS OFGOOD SPORTSMANSHIP, HONESTY, AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED STRONGER AND HAPPIER CHILDREN AND GROW TO BE DECENT AND TRUSTWORTHY ADULTS. THE CLUB PROVIDES A SUPERVISED PROGRAM OF COMPETITIVE SOCCER UNDER THE RULES AND POLICIES OF THE STATE YOUTH SOCCER ASSOCIATION. DIRECTORS, OFFICERS AND COACHES KEEP IN MIND THAT STRESSING EXCEPTIONAL ATHLETIC SKILLS OR WINNING THE GAMEIS SECONDARY. LEADERSHIP QUALITY AND GOOD SPORTSMANSHIP ISOR PRIME IMPORTANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$93,603GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,603TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN SALTER
Treasurer3.00$0
STEVE SAMPSON
President & CEO3.00$4,200
HUGH PAYNE
CHEIF OPERATION20.00$54,800
BILLY MCNICOL
Vice President3.00$4,000
ALEX CROZIER
Director10.00$9,975
SCOTT WILLIAMS
Director15.00$9,619
JOSH BIVEN
Secretary14.00$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)
PersonJOHN SALTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHNSON AVE BOX 157AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Phone8057840753PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,498CurrentTaxYearMinus1YearAmt
Current Tax Year$98,433CurrentTaxYearAmt
Total$1,343,523TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,498CurrentTaxYearMinus1YearAmt
Current Tax Year$98,433CurrentTaxYearAmt
Total$1,343,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,343,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$129TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,692CurrentTaxYearMinus1YearAmt
Current Tax Year$2,392CurrentTaxYearAmt
Total$374,959TotalAmt
FieldValueIRS element (for citing)
Total Support$1,718,611TotalSupportAmt
Public Support CY1700.78170PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $960
Other Expenses.1002Office Expenses $3451
Other Expenses.1PLAYER REGISTRATION/ENTRY FEES $10429
Other Expenses.2FIELD RENTAL $5642
Other Expenses.3AWARDS & TOURNAMENTS $4670
Other Expenses.4UNIFORMS, PLAYERS $400
Other Expenses.5TAX & LICENSE FEES $20
Other Assets.1003Machinery and Equipment - Beginning $38125 Machinery and Equipment - Ending $38125
Other Assets.1LEAGUE BOND - Beginning $2875 LEAGUE BOND - Ending $2075
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4412 Accounts Payable and Accrued Expenses - Ending $8625
Total Liabilities.1- Beginning $0 - Ending $0

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