SOCCER CLUB OF OAK RIDGE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOCCER CLUB OF OAK RIDGE INC (EIN 45-4235339)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202233199349212753
- 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 | 2022-11-15T15:56:51-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461704134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reynolds Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Erba Lane Suite E | AddressLine1Txt |
| City | Scotts Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454235339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Soccer Club of Oak Ridge Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCC | BusinessNameControlTxt |
| Phone | 8653044452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5016 | AddressLine1Txt |
| City | Oak Ridge | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cadey Anthony | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| 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 | Cadey | PersonFirstNm |
| Person Last | Anthony | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Fenn CPA | PreparerPersonNm |
| PTIN | P00441647 | PTIN |
| Phone | 8314380408 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.scorsoccer.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,220 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,903 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $69,317 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,190 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,127 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $114,030 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $7,451 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $403 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,970 | OtherExpensesTotalAmt |
| Total Expenses | $87,824 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,206 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,325 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,119 | BOYAmt |
| EOY | $70,325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,119 | BOYAmt |
| EOY | $70,325 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,119 | BOYAmt |
| EOY | $70,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The purpose of SCOR shall be to develop and promote soccer for youth players in Oak Ridge and nearby communities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Academy Program- provide an accelerated soccer program for youth age 7 and younger, Over 60 children provided service to. These programs are provided at a discounted rate to ensure that area children are not excluded due to financial reasons. | $86,511 |
| Youth Soccer Teams- provide competitive soccer experience for area youth age 8-18, under the guidance of a licensed coach. This program is designed to keep costs low so that finances are not a barrier. A scholarship program is available to help those families that qualify, in return for volunteer hours. | |
| Scholarship/Outreach Program- allows the club to provide scholarships for youth that may otherwise not be able to participate, as over 40% of the local town qualifies for the school free/reduced lunch fee program. It also provides coaches (paid by SCOR) to support the Boys Club after school program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,511 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sandy Pelltier | ||
| Secretary | 4.00 | $0 |
| Elise Morris | ||
| President | 2.25 | $0 |
| Donnie Green | ||
| Vice President | 4.00 | $0 |
| Kevin Vogt | ||
| Risk Management | 4.00 | $0 |
| Jim Keiser | ||
| Registrar | 8.00 | $0 |
| Cadey Anthony | ||
| Co-Treasurer | 2.00 | $0 |
| Paul Morris | ||
| Co-Treasurer | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cadey Anthony | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5016 | AddressLine1Txt |
| City | Oak Ridge | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8653044452 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $57,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,903 | CurrentTaxYearAmt |
| Total | $284,079 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $41,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,317 | CurrentTaxYearAmt |
| Total | $191,896 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,220 | CurrentTaxYearAmt |
| Total | $475,975 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $475,975 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,220 | CurrentTaxYearAmt |
| Total | $475,975 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tournament | Event1Nm |
| Gross Receipts Event1 | $69,317 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,317 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,190 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,317 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,127 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $663 |
| Other Expenses.1002 | Office Expenses $2283 |
| Other Expenses.1 | Coach Fees $55157 |
| Other Expenses.2 | Equipment $10508 |
| Other Expenses.3 | Field Maintenance $7500 |
| Other Expenses.4 | State Registration $1149 |
| Other Expenses.5 | Utilities $965 |
| Other Expenses.6 | Clothing $810 |
| Other Expenses.7 | Website $572 |
| Other Expenses.9 | Supplies $229 |
| Other Expenses.10 | Software $51 |
| Other Expenses.11 | Bank charges $48 |
| Other Expenses.12 | Repairs $35 |
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