RICHMOND HILL SOCCER CLUB: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND HILL SOCCER CLUB (EIN 46-4728174)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-09-21
- IRS object ID
- 202232649349301103
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-21T10:04:58-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464728174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richmond Hill Soccer Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Paul Condit | InCareOfNm |
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 9122280532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1201 | AddressLine1Txt |
| City | Richmond Hill | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL CONDIT | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9122280532 | PhoneNum |
| Signature | 2022-09-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | CONDIT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | PAUL F CONDIT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Dalcross Drive | AddressLine1Txt |
| City | Richmond Hill | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.richmondhillsc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Provide 4 levels of soccer to the local and surrounding communities | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,853 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,080 | PYOtherRevenueAmt |
| CY Other Revenue | $64,809 | CYOtherRevenueAmt |
| PY Total Revenue | $134,628 | PYTotalRevenueAmt |
| CY Total Revenue | $235,662 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $130,786 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $70,433 | CYOtherExpensesAmt |
| CY Total Expenses | $201,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,777 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RHSC provides 4 levels of soccer to the local community and surround- ing areas. The club serves players aged 4-75 and fosters a love for the game through programs and camps | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,488 | ExpenseAmt |
| Revenue | $67,700 | RevenueAmt |
| Desc | The rec program offers soccer in the Fall and Spring seasons and served 741 players.Volenteer coaches are recruited. Teams play 8-10 games per season.Expenses include officials for games U10 and older. Equipment for training, aids and rebate of fees for coaches are ex- penses for the program | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,345 | ExpenseAmt |
| Revenue | $58,468 | RevenueAmt |
| Desc | Academy is developmental and a year long commitment. Program served 65 players, coaches are licensed and paid. Games are festival style in coastal GA area. Club hosts 4 festivals a year. Expenses include referees equipment training licensure | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,817 | ExpenseAmt |
| Revenue | $44,685 | RevenueAmt |
| Desc | Select is a competitive program participating in GA Soccer league play.Year long commitment, served 61 players,coaches licensed and paid Expenses include training and licensure and officials. Adding Adult league | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI L CASTLE | PersonNm |
| Phone | 9122280532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Dalcross Drive | AddressLine1Txt |
| City | Richmond Hill | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN PETERSON | ||||||||
| Vice President of Rec | 15.00 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CONDIT | ||||||||
| President | 10.00 | 10.00 | Yes (X) | $2,100 | $2,100 | $0 | ||
| JULIA PETERSON | ||||||||
| Treasurer | 15.00 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN MARTINEZ | ||||||||
| Director Maintenance | 20.00 | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA CARPENTER | ||||||||
| Director of Media | 10.00 | 10.00 | Yes (X) | $2,515 | $2,515 | $0 | ||
| ERIC TURNER | ||||||||
| President | 20.00 | 20.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN BARRIER | ||||||||
| VP Competition | 15.00 | 15.00 | $1,798 | $1,798 | $0 | Yes (X) | ||
| OLIVIA BARRIER | ||||||||
| Secretary | 5.000 | 5.000 | $3,250 | $3,250 | $0 | Yes (X) | ||
| JUAN PENA | ||||||||
| VP of Competition | 5.000 | 5.000 | $1,400 | $1,400 | $0 | Yes (X) | ||
| CHARLES MORGAN | ||||||||
| Executive Director | 60.00 | 60.00 | $38,429 | $38,429 | $0 | Yes (X) | ||
| CHARLES MOORE | ||||||||
| Technical Director | 20.00 | 20.00 | $12,750 | $12,750 | $0 | Yes (X) | ||
| CYNTHIA CASTLE | ||||||||
| Adminstrative Assistan | 50.00 | 50.00 | $23,150 | $23,150 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $85,392 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Select Program | 711210 | $34,763 | $34,763 |
| Academy Program | 711210 | $58,468 | $58,468 |
| Recreation Program | 711210 | $67,700 | $67,700 |
| Adult Rec Program | 711210 | $9,922 | $9,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,853 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| PPP Foregiveness | $33,125 | $33,125 | |
| Special Training | $29,408 | $29,408 | 711210 |
| Miscellaneous | $2,276 | $2,276 | 711210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,662 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,577 | TotalAmt |
| Program Services | $11,063 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,209 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Special Training | $13,654 |
| Transaction Processing Fees | $10,748 |
| Equipment/Misc | $22,418 |
| Officials/Referees | $12,825 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,219 | TotalAmt |
| Program Services | $11,063 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,334 | BOYAmt |
| EOY | $112,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,334 | BOYAmt |
| EOY | $112,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,334 | BOYAmt |
| EOY | $112,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,334 | BOYAmt |
| EOY | $112,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,334 | BOYAmt |
| EOY | $112,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,334 | BOYAmt |
| EOY | $112,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,443 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $131,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,662 | CurrentTaxYearAmt |
| Total | $816,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,662 | CurrentTaxYearAmt |
| Total | $816,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $816,013 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,662 | CurrentTaxYearAmt |
| Total | $816,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| STEPHEN PETERSON | ||||||
| Vice President of Rec | ||||||
| PAUL CONDIT | ||||||
| President | $2,100 | $2,100 | $2,100 | $2,100 | ||
| JULIA PETERSON | ||||||
| Treasurer | ||||||
| ADRIAN MARTINEZ | ||||||
| Director Maintenance | ||||||
| JESSICA CARPENTER | ||||||
| Director of Media | $2,515 | $2,515 | $2,515 | $2,515 | ||
| ERIC TURNER | ||||||
| President | ||||||
| STEVEN BARRIER | ||||||
| VP Competition | $1,798 | $1,798 | $1,798 | $1,798 | ||
| OLIVIA BARRIER | ||||||
| Secretary | $3,250 | $3,250 | $3,250 | $3,250 | ||
| JUAN PENA | ||||||
| VP of Competition | $1,400 | $1,400 | $1,400 | $1,400 | ||
| CHARLES MORGAN | ||||||
| Executive Director | $36,614 | $36,614 | $38,429 | $38,429 | $1,815 | $1,815 |
| CHARLES MOORE | ||||||
| Technical Director | $12,750 | $12,750 | $12,750 | $12,750 | ||
| CYNTHIA CASTLE | ||||||
| Adminstrative Assistan | $23,150 | $23,150 | $23,150 | $23,150 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (40 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 1a | none |
| Part VI Line 1a | none |
| Part VI Line 2 | Olivia Barrier and Steve Barrier were married, he is deceased. |
| Part VI Line 2 | Julia and Stephen Peterson are married. |
| Part VI Line 8a | Meetings are advertised and minutes are available |
| Part VI Line 11b | Handed around at board meeting |
| Part VI Line 12c | The board will convene to address any issue brought forth |
| Part VI Line 19 | bylaws are posted and meeting minutes available upon request |
| Part VII | Charles Morgan received compensation from GA Soccer in the amount of $1815 |
| Part VII Column E | Each officer, former or current and key employess are asked to provide info |
| Part VII Column E | and their 1099 NEC forms |
| Part XII Line 1 | not to my knowledge |
| Part III 4d | The club began and adult league in the Spring of 2021 to serve |
| Part III 4d | players over the age of 18. The program served 40 players. There |
| Part III 4d | will be six seasons of player per year |
| Part V 1c | There are no back up withholding requirements |
| Part V 7 | Our local pizza restaurant supplies pizza on the final game day |
| Part V 7 | each season |
| Part VI 1a | Full board is 7 but turnover is frequent |
| Part VI 2 | Steve Peterson is married to Julie Peterson, neither receive |
| Part VI 2 | compensation from the club |
| Part VI 4 | New byaws were approved March 2021 |
| Part VI 7a | President may appoint new members |
| Part VI 7b | The Executive DIrector is consulted and plays a role in Board |
| Part VI 7b | decisions. |
| Part VI 8a | Minutes are recorded for all meetings |
| Part VI 8b | Committees do have authority to act on behalf of the board |
| Part VI 11 | Tax forms were presented at June 13, 2022 Board meeting |
| Part VI 12c | Very small community and board so everyone knows everything |
| Part VI 13 | During the scheduled annual review, bylaws policy will be |
| Part VI 13 | established |
| Part VI 14 | During scheduled annual review, bylaws policy will be |
| Part VI 14 | established |
| Part VI 15 | Board meets to set pay scale of independent contractors with |
| Part VI 15 | inout from the Executive Director |
| Part VI 19 | Bylaws are posted to website and financial records are available for review |
| Part VI 19 | for review upon request |
| Part VII a | Several former and curretn board members serve as licensed |
| Part VII a | coaches and/or certified referees, certified Referee Assignor |
| Part VIII 1b | Dues are affiliate fees and Chamber membership |
Comments