LARAMIE SOCCER CLUB INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE SOCCER CLUB INC (EIN 83-0301213)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349317751
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T17:57:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273854246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF LARAMIE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH ST SUITE 121 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830301213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SKYLINE DRIVE | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE KAISER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077427970 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | KAISER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON K ROESLER | PreparerPersonNm |
| PTIN | P00632651 | PTIN |
| Phone | 3077457241 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE KAISER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SKYLINE DR | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $237,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LARAMIESOCCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE YOUTH SOCCER | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $83,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314 | PYInvestmentIncomeAmt |
| CY Investment Income | $115 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $160,758 | PYTotalRevenueAmt |
| CY Total Revenue | $237,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,360 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,045 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,941 | PYOtherExpensesAmt |
| CY Other Expenses | $131,695 | CYOtherExpensesAmt |
| PY Total Expenses | $168,949 | PYTotalExpensesAmt |
| CY Total Expenses | $186,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $359,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $316,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE YOUTH SOCCER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $103,468 | ExpenseAmt |
| Grant | $3,360 | GrantAmt |
| Desc | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,574 | ExpenseAmt |
| Desc | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,574 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $142,042 | 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 | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA COFFIN | PersonNm |
| Phone | 3077427970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SKYLINE DRIVE | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MELISSA COFFIN | |||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 |
| EMILY CUIN | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| KRISTEN CUSHMAN | |||||
| VP OF INTRAM | 1.00 | Yes (X) | $0 | $0 | $0 |
| MATT GOETZ | |||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE KAISER | |||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| JANELLE KRUEGER | |||||
| REGISTRAR-CO | 1.00 | Yes (X) | $0 | $0 | $0 |
| DALELYNN MEYER | |||||
| REGISTRAR-CO | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARIO RAMPULLA | |||||
| VP OF ADULT | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $27,482 | GovernmentGrantsAmt |
| All Other Contributions | $29,484 | AllOtherContributionsAmt |
| Total Contributions | $56,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| LSC PROGRAM FEES | $116,762 | $116,762 |
| TURF WARS | $60,310 | $60,310 |
| SPECIAL EVENTS | $3,261 | $3,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $180,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360 | TotalAmt |
| Program Services | $3,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,175 | TotalAmt |
| Program Services | $23,587 | ProgramServicesAmt |
| Management And General | $23,588 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128 | TotalAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742 | TotalAmt |
| Program Services | $1,871 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,757 | TotalAmt |
| Program Services | $7,007 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155 | TotalAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,700 | TotalAmt |
| Program Services | $32,100 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,415 | TotalAmt |
| Program Services | $6,415 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSURANCE | $17,206 | $17,206 | |
| UTILITIES | $12,613 | $9,460 | $3,153 |
| UTILITIES - LUP | $6,379 | $6,379 | |
| CLOTHING EXPENSE | $5,925 | $5,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,545 | TotalAmt |
| Program Services | $28,732 | ProgramServicesAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,100 | TotalAmt |
| Program Services | $142,042 | ProgramServicesAmt |
| Management And General | $44,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,635 | BOYAmt |
| EOY | $160,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $303,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,018 | BOYAmt |
| EOY | $198,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$167 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,486 | BOYAmt |
| EOY | $359,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,271 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,830 | BOYAmt |
| EOY | $39,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,849 | BOYAmt |
| EOY | $42,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,637 | BOYAmt |
| EOY | $316,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,637 | BOYAmt |
| EOY | $316,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,486 | BOYAmt |
| EOY | $359,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,314 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,458 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $6,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,084 | CurrentTaxYearAmt |
| Total | $137,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,333 | CurrentTaxYearAmt |
| Total | $909,645 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,417 | CurrentTaxYearAmt |
| Total | $1,046,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,046,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $115 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $115 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,532 | CurrentTaxYearAmt |
| Total | $1,047,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,631 | OtherCostOrOtherBasisAmt |
| Book Value | $182,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,533 | OtherCostOrOtherBasisAmt |
| Book Value | $81,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,329 | DepreciationAmt |
| Book Value | -$65,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $198,234 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DONATE THEIR TIME TO HELP WITH ACTIVITIES THAT INVOLVE THE SPORT OF SOCCER ATHLETIC EVENTS AND PRACTICE. |
| FORM 990, PAGE 2, PART III, LINE 4D | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING 2,740 2,740 0 REFEREE FEES 4,267 0 0 TURF WARS REFEREE FEES 0 3,653 0 CREDIT CARD FEES 0 1,681 0 FIELD SUPPLIES 0 782 0 PROMOTIONAL PRODUCTS 0 1,002 0 SANCTIONING FEES 0 970 0 TROPHIES & AWARDS 0 1,193 0 CONCESSIONS 0 9 0 OTHER EXPENSES 0 720 0 TOTAL 7,007 12,750 0 |
| FORM 990, PART IX, LINE 24E | TOURNAMENT FEES 4,715 0 0 CYSA LEAGUE FEES 4,440 0 0 WSSA LEAGUE FEES 3,404 0 0 SOFTWARE 2,696 476 0 COACHING EXPENSE 2,800 0 0 CREDIT CARD PROCESSING FE 2,450 129 0 PHONE & TELECOMMUNICATION 983 984 0 AWARDS & PRIZES 1,845 0 0 FIELD SUPPLIES 1,565 0 0 SUPPLIES - LUP 1,362 0 0 MAINT - LUP 806 0 0 SUPPLIES 759 0 0 OFFICE SUPPLIES 180 180 0 LICENSES & PERMITS 309 0 0 MISCELLANEOUS 200 0 0 TRAVEL 180 0 0 POSTAGE & SHIPPING 38 39 0 BANK CHARGES 0 5 0 TOTAL 28,732 1,813 0 |