4S RANCH YOUTH SOCCER ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
4S RANCH YOUTH SOCCER ASSOCIATION (EIN 20-2233784)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-24
IRS object ID
202240829349301449
Schema version
2021v4.0
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)
Return2022-03-24T00:41:33ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202233784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line14S RANCH YOUTH SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control4SRABusinessNameControlTxt
Phone8586760007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110531 4S Ranch Commons Drive 130AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBen YipPersonNm
Person TitlePresidentPersonTitleTxt
Phone8586760007PhoneNum
Signature2022-03-23SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBen YipPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110531 4S Ranch Commons Drive 130AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,789,643GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressForcerec.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRun an amateur soccer club with over 1,000 athletesActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$780,712PYProgramServiceRevenueAmt
CY Program Service Revenue$1,789,643CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$780,712PYTotalRevenueAmt
CY Total Revenue$1,789,643CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,113,923PYOtherExpensesAmt
CY Other Expenses$1,832,306CYOtherExpensesAmt
PY Total Expenses$1,113,923PYTotalExpensesAmt
CY Total Expenses$1,832,306CYTotalExpensesAmt
PY Revenues Less Expenses-$333,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,663CYRevenuesLessExpensesAmt
Total Assets BOY$458,485TotalAssetsBOYAmt
Total Assets EOY$415,822TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$458,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,822NetAssetsOrFundBalancesEOYAmt
MissionTeach and develop soccer stills for amateursMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,832,306ExpenseAmt
Revenue$1,789,643RevenueAmt
DescSoccer program revenue and expenseDesc
Prog Srvc Accom Acty2ProgSrvcAccomActy2Grp
Prog Srvc Accom Acty3ProgSrvcAccomActy3Grp
Total Program Service Expenses$1,832,306TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJose ArciagaPersonNm
Phone8586760007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110531 4S Commons Drive 130AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92127ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
Ben Yip
President10.0010.00Yes (X)
Patrick Aure
VP of Competitive10.0010.00Yes (X)
Heather Wolfson
Secretary10.0010.00
Jose Arciaga
Treasurer10.0010.00Yes (X)
Bert Cabello
Risk Management8.008.00Yes (X)
Tiffinie Harpster
Recreational Girls8.008.00Yes (X)
Ryan Heine
VP of Recreational10.0010.00Yes (X)
Rui Almasan
Recreational Girls8.008.00Yes (X)
Jimmie Ho
Recreational Boys8.008.00
Amber Smegielski
Recreational Boys8.008.00Yes (X)
LaShawn Summerour
Rec Uniforms8.008.00Yes (X)
Julie Tachiki
Director of Managers8.008.00Yes (X)
Leticia Gomez
Pictures/Trophies8.008.00Yes (X)
Donavon Guyot
Communications/Website8.008.00Yes (X)
Scott Strother
Strategic Development8.008.00Yes (X)
Rhealyn Corrigan
Director of Managers8.008.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJose OcampoPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13754 Glen AveAddressLine1Txt
CityCarlsbadCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91010ZIPCd
FieldValueIRS element (for citing)
ServicesDirector of CoachingServicesDesc
Compensation$155,556CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$0AllOtherContributionsAmt
Total Contributions$0TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,789,643TotalRevenueColumnAmt
Related Or Exempt Func Income$1,789,643RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,789,643TotalProgramServiceRevenueAmt
Investment IncomeInvestmentIncomeGrp
Incm From Invest Bond ProceedsIncmFromInvestBondProceedsGrp
Royalties RevenueRoyaltiesRevenueGrp
Gross RentsGrossRentsGrp
Less Rental ExpensesLessRentalExpensesGrp
Rental Income Or LossRentalIncomeOrLossGrp
Net Rental Income Or LossNetRentalIncomeOrLossGrp
Gross Amount Sales AssetsGrossAmountSalesAssetsGrp
Less Cost Oth Basis Sales ExpnssLessCostOthBasisSalesExpnssGrp
Gain Or LossGainOrLossGrp
Net Gain Or Loss InvestmentsNetGainOrLossInvestmentsGrp

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,789,643TotalRevenueColumnAmt
Related Or Exempt Func Income$1,789,643RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,933TotalAmt
Program Services$1,933ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,479TotalAmt
Program Services$37,479ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Coaching fees$918,712$918,712
Uniforms/Trophies/pictures$37,198$37,198
Ref/Field/league fees$818,011$818,011
Misc expense$18,723$18,723

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,832,306TotalAmt
Program Services$1,832,306ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,485BOYAmt
EOY$415,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,485BOYAmt
EOY$415,822EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$458,485BOYAmt
EOY$415,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,485BOYAmt
EOY$415,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,485BOYAmt
EOY$415,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,663ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations0SupportedOrganizationsCnt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,314,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789,643CurrentTaxYearAmt
Total$6,742,543TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,314,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789,643CurrentTaxYearAmt
Total$6,742,543TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,742,543PublicSupportTotal509Amt
Gross Investment Income509GrossInvestmentIncome509Grp
Post1975 UBTIPost1975UBTIGrp
Investment Income And UBTIInvestmentIncomeAndUBTIGrp
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,314,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789,643CurrentTaxYearAmt
Total$6,742,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 3bFormAndLineReferenceDesc
ExplanationForm 990, Part VI, Section B, Line 11b-11b - The preliminary 990 is available at the monthly board of director's meeting. Form 990, Part VI, Section C, Line 19 - Our governing documents, conflict of interest policy and financials are available to the public upon request.ExplanationTxt

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