SAWTOOTH UNITED F C INCORPORATED: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAWTOOTH UNITED F C INCORPORATED (EIN 82-0508559)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-16
- IRS object ID
- 202111679349200106
- Schema version
- 2019v5.0
- 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 | 2021-06-16T07:09:57-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680530389 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J NEEL AND COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 N MAIN STE B | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833135047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820508559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWTOOTH UNITED FC INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA SUN VALLEY SOCCER CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAWT | BusinessNameControlTxt |
| Phone | 4152693859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 730 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL NICHOLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A NEEL | PreparerPersonNm |
| PTIN | P01246039 | PTIN |
| Phone | 2087886515 | PhoneNum |
| Preparation | 2021-06-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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.SUNVALLEYSOCCERCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,733 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,005 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $98,996 | ProgramServiceRevenueAmt |
| Investment Income | $2,190 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $542 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $542 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $126,733 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $87,061 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,366 | OtherExpensesTotalAmt |
| Total Expenses | $93,427 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,306 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,712 | BOYAmt |
| EOY | $92,518 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,022 | BOYAmt |
| EOY | $112,021 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,734 | BOYAmt |
| EOY | $204,539 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,501 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,233 | BOYAmt |
| EOY | $204,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PHYSICAL/MENTAL DEVELOPMENT OF YOUTH THROUGH THEIR INVOLVEMENT IN SOCCER, BOTH RECREATIONALLY AND COMPETETIVELY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DEVELOPMENT OF YOUTH THROUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING | |
| DEVELOPMENT OF YOUTH THEOUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING | $49,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,193 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KARL NICHOLS | ||
| TREASURER | 000.00 | $0 |
| MATT WALKER | ||
| PRESIDENT | 000.00 | $0 |
| KRISTEN COULTER | ||
| DIRECTOR | 000.00 | $0 |
| HOLLY SMART | ||
| DIRECTOR | 000.00 | $0 |
| LUIS MONJARAS | ||
| DIRECTOR | 000.00 | $0 |
| JON PIGGINS | ||
| EXECUTIVE DI | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL NICHOLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 730 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087261160 | 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 | $25,005 | CurrentTaxYearAmt |
| Total | $25,005 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $103,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,001 | CurrentTaxYearAmt |
| Total | $227,317 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $103,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,006 | CurrentTaxYearAmt |
| Total | $252,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,322 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $103,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,006 | CurrentTaxYearAmt |
| Total | $252,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,828 OFFICE 2,139 TRAVEL FOR TOURNAMENTS - SPRI 496 FALL TRAVEL EXPENSE 208 MEETING ROOM RENTAL 200 INSURANCE 495 TOTAL 6,366 |
| FORM 990-EZ, PART II, LINE 24 | ENDOWMENT FUND 112,022 112,021 TOTAL 112,022 112,021 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID FOR NEXT SEASON 13,501 0 |
| FORM 990-EZ, PART III | THE PHYSICAL/MENTAL DEVELOPMENT OF YOUTH THROUGH THEIR INVOLVEMENT IN SOCCER, BOTH RECREATIONALLY AND COMPETETIVELY. |
| FORM 990-EZ, PART III, LINE 31 | DEVELOPMENT OF YOUTH THEOUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING |
| FORM 990-EZ, PART IV | ERIC WALLACE TREASURER PO BOX 730 KETCHUM ID 83340 ERICJWALLACE@GMAIL.COM LINCOLN MCNULTY PRESIDENT PO BOX 730 KETCHUM ID 83340 LINCOLNMCNULTY@HOTMAIL.COM HOLLIE SMART DIRECTOR PO BOX 730 KETCHUM ID 83340 HOLLIEANN@ME.COM LUIS MONJANAS DIRECTOR PO BOX 730 KETCHUM ID 83340 LMONJARAS@BLAINESCHOOLS.ORG JON PIGGINS EXECUTIVE DIRECTOR PO BOX 730 KETCHUM ID 83340 STEVE CARROLL TECHNICAL DIRECTOR PO BOX 730 KETCHUM ID 83340 SJCARROLL1987@GMAIL.COM VICKIE JOHNSON BOARD MEMBER PO BOX 730 KETCHUM ID 83340 VICKITODD21@MSN.COM JUAN SALAMANCA BOARD MEMBER PO BOX 730 KETCHUM ID 83340 JSALAMANCA@BLAINESCHOOLS.ORG DAVID KURTZ BOARD MEMBER PO BOX 730 KETCHUM ID 83340 DAVIDBLAIRKURTZ@GMAIL.COM |