UNION 10 FC BALDWIN COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNION 10 FC BALDWIN COUNTY (EIN 46-3267476)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349310789
- Schema version
- 2020v4.1
- 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 | 2021-11-15T12:25:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630968374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROW SHIELDS BAILEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3742 PROFESSIONAL PARKWAY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463267476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAPHNE STRIKE SOCCER CLUB INC | BusinessNameLine1Txt |
| Business Name Line2 | A NON-PROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAPH | BusinessNameControlTxt |
| Phone | 2515915180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2684 | AddressLine1Txt |
| City | DAPHNE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN TILLMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2515915180 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | TILLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA J ERNEST | PreparerPersonNm |
| PTIN | P00184756 | PTIN |
| Phone | 2513431012 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAPHNE RANGERS ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN TILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2684 | AddressLine1Txt |
| City | DAPHNE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $323,885 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAPHNERANGERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE DAPHNE STRIKE SOCCER CLUB WAS FORMED TO CREATE A COMPETITIVE SOCCER EXPERIENCE FOR THE COMMITTED SOCCER PLAYER. WE STRIVE TO CREATE AN ENVIRONMENT THAT PROVIDES EACH PLAYER WITH A VALUABLE LEARNING EXPERIENCE, AN OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS, AND TO ENHANCE PLAYER CHARACTER, INTEGRITY, AND LOVE FOR THE GAME. WE SUPPORT THESE PRINCIPLES BY IMPROVING INDIVIDUAL SKILLS THROUGH STRUCTURED PRACTICE SESSIONS, INCREASING THE TACTICAL ELEMENT OF TEAM PLAY, AND PERFORMING ON A HIGHLY COMPETITIVE, AGE APPROPRIATE LEVEL. DAPHNE STRIKE SOCCER CLUB IS A NON-PROFIT ORGANIZATION THAT SEEKS TO INSTILL RESPECT AND ENHANCE CHARACTER AND CONFIDENCE IN ALL MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,775 | PYOtherRevenueAmt |
| CY Other Revenue | $4,099 | CYOtherRevenueAmt |
| PY Total Revenue | $287,591 | PYTotalRevenueAmt |
| CY Total Revenue | $322,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,833 | PYOtherExpensesAmt |
| CY Other Expenses | $289,130 | CYOtherExpensesAmt |
| PY Total Expenses | $295,054 | PYTotalExpensesAmt |
| CY Total Expenses | $331,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $304,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $203,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DAPHNE STRIKE SOCCER CLUB WAS FORMED TO CREATE A COMPETITIVE SOCCER EXPERIENCE FOR THE COMMITTED SOCCER PLAYER. WE STRIVE TO CREATE AN ENVIRONMENT THAT PROVIDES EACH PLAYER WITH A VALUABLE LEARNING EXPERIENCE, AN OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS, AND TO ENHANCE PLAYER CHARACTER, INTEGRITY, AND LOVE FOR THE GAME. WE SUPPORT THESE PRINCIPLES BY IMPROVING INDIVIDUAL SKILLS THROUGH STRUCTURED PRACTICE SESSIONS, INCREASING THE TACTICAL ELEMENT OF TEAM PLAY, AND PERFORMING ON A HIGHLY COMPETITIVE, AGE APPROPRIATE LEVEL. DAPHNE STRIKE SOCCER CLUB IS A NON-PROFIT ORGANIZATION THAT SEEKS TO INSTILL RESPECT AND ENHANCE CHARACTER AND CONFIDENCE IN ALL MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,641 | ExpenseAmt |
| Revenue | $56,966 | RevenueAmt |
| Desc | RECREATIONAL SOCCER IS A PROGRAM THAT IS PRIMARILY DEVOTED TO THE ENJOYMENT AND DEVELOPMENT OF SOCCER PLAYERS WITHOUT THE EMPHASIS ON TRAVEL OR HIGH LEVEL COMPETITION. THE PURPOSE OF RECREATIONAL SOCCER IS TO PROVIDE AN OPPORTUNITY FOR THE PARTICIPANTS TO HAVE FUN, LEARN THE SPORT AND DEVELOP LIFE SKILLS INCLUDING A LIFELONG LOVE OF THE GAME. WE WILL STRIVE TO INSTILL A LOVE FOR THE GAME IN OUR YOUNG PLAYERS AND CULTIVATE THAT PASSION AS EACH ATHLETE MATURES. WE WILL LOOK TO BUILD PRIDE IN OUR INDIVIDUALS, OUR TEAMS, AND OUR CLUB. WE WILL DO OUR BEST TO FOSTER AN ENVIRONMENT THAT ALLOWS EACH PLAYER TO EXPERIENCE THE THRILL OF HEALTHY COMPETITION, PARTICIPATION AND THE CHALLENGE OF IMPROVEMENT. THE DAPHNE STRIKE RECREATION PROGRAM TAKES PRIDE IN THE GROWTH OF CLUB MEMBERS AS ATHLETES, STUDENTS AND RESPONSIBLE YOUNG MEN AND WOMEN. OUR AGES FOR THIS PROGRAM RANGE FROM AGE 4 - AGE 15, AS OF AUGUST 1ST OF THE CALENDAR YEAR. OUR LEAGUE IS MADE UP OF TWO SEASONS, SPRING AND FALL. IN THE FALL, GAMES ARE TYPICALLY PLAYED DURING THE WEEK, TUESDAY AND/OR THURSDAY. IN THE SPRING, GAMES ARE PLAYED ON SATURDAY MORNINGS. THIS PROGRAM SERVED APPROXIMATELY 440 PARTICIPANTS IN 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,329 | ExpenseAmt |
| Revenue | $215,615 | RevenueAmt |
| Desc | AT THE AGES OF U13 THROUGH TO THE AGES OF U19, OUR CLUB'S GOAL IS TO PRODUCE COMPETITIVE STATE LEVEL TEAMS. THESE TEAMS WILL COMPETE IN THE LEAGUE BEST SUITED FOR THEIR CURRENT STAGE OF DEVELOPMENT. WE CURRENTLY HAVE ALL TEAMS FROM U13 THROUGH U18/19 PLAYING IN THE COMPETITIVE DIVISION II ALABAMA STATE LEAGUE. OUR GOAL AS A CLUB IS TO PROMOTE OUR TEAMS, IN TIME, TO A HIGHER DIVISION, I.E. DIVISION I, GULF COAST PREMIER LEAGUE, REGIONAL PREMIER LEAGUE, ETC. ALTHOUGH COMPETITION IS A LARGER FACTOR AT THESE AGES WE DO NOT LOSE FOCUS ON THE PLAYER AND TEAMS DEVELOPMENT. TRYOUTS ARE HELD FOR PLACEMENT OF PLAYERS ABILITY AND PLAYERS BEST INTEREST. TEAMS TRAVEL WITHIN THE STATE OF ALABAMA AND COMPETE IN TOURNAMENTS BOTH IN STATE AND OUT OF STATE. TEAMS TRAIN TWO TIMES A WEEK WITH PLAYERS HAVING THE OPTION OF AN EXTRA TWO PRACTICES A WEEK. PLAYERS ARE HELD TO A STANDARD AND ARE EXPECTED TO TRAIN HARD AND ARE PUSHED TO REACH THEIR HIGHEST SOCCER ABILITY. THIS PROGRAM SERVED APPROXIMATELY 480 INDIVIDUALS IN 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,053 | ExpenseAmt |
| Revenue | $37,453 | RevenueAmt |
| Desc | EASTERN SHORE PREMIER CUP IS A TOURNAMENT PUT ON EVERY SPRING BY DAPHNE STRIKE. IT INVOLVES TEAMS FROM ALABAMA AND OUT OF STATE THAT TRAVEL TO PARTICIPATE IN THE TOURNAMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,407 | ExpenseAmt |
| Revenue | $3,673 | RevenueAmt |
| Desc | THE ORGANIZATION OFFERS SOCCER CAMPS DURING SUMMER AND CHRISTMAS SCHOOL BREAKS, A HOMESCHOOL SOCCER PROGRAM, A SPECIAL NEEDS SOCCER PROGRAM, AND AN ADULT SOCCER LEAGUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,407 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,673 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $322,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN TILLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2516470180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2684 | AddressLine1Txt |
| City | DAPHNE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN GRIMES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID FINLAY | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY ALVES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS HOUSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PERRIGIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN TILLMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERARDO FLORES | ||||||
| DIRECTOR | 20.00 | Yes (X) | $39,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,125 | GovernmentGrantsAmt |
| Total Contributions | $9,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 711210 | $284,828 | $284,828 |
| SPONSORSHIPS | 711210 | $24,780 | $24,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,608 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $1,904 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,053 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $851 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711210 | BusinessCd |
| Total Revenue Column | $3,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,248 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $35,100 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Program Services | $2,685 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790 | TotalAmt |
| Program Services | $1,098 | ProgramServicesAmt |
| Management And General | $3,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,607 | TotalAmt |
| Program Services | $135,607 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663 | TotalAmt |
| Program Services | $1,663 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,810 | TotalAmt |
| Program Services | $30,810 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215 | TotalAmt |
| Program Services | $2,457 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478 | TotalAmt |
| Program Services | $5,478 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136 | TotalAmt |
| Program Services | $1,101 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REGISTRATIONS & FEES | $43,219 | $43,219 |
| TEAM GEAR, UNIFORMS, AN | $35,360 | $35,360 |
| MISCELLANEOUS EXPENSE | $15,100 | $15,100 |
| FIELD EQUIPMENT AND SUP | $6,772 | $6,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549 | TotalAmt |
| Program Services | $3,549 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,113 | TotalAmt |
| Program Services | $322,430 | ProgramServicesAmt |
| Management And General | $8,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,851 | BOYAmt |
| EOY | $11,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $324,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,773 | BOYAmt |
| EOY | $292,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,624 | BOYAmt |
| EOY | $304,339 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,459 | BOYAmt |
| EOY | $76,555 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,459 | BOYAmt |
| EOY | $226,455 | 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 | $7,672 | BOYAmt |
| EOY | $7,672 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,493 | BOYAmt |
| EOY | $70,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,165 | BOYAmt |
| EOY | $77,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,624 | BOYAmt |
| EOY | $304,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $288,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,981 | CurrentTaxYearAmt |
| Total | $1,580,707 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904 | CurrentTaxYearAmt |
| Total | $11,800 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,885 | CurrentTaxYearAmt |
| Total | $1,592,507 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,592,507 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,885 | CurrentTaxYearAmt |
| Total | $1,592,507 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,435 | OtherCostOrOtherBasisAmt |
| Book Value | $256,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,759 | DepreciationAmt |
| Book Value | $36,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $292,460 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION, KNOWN AS CLASS B MEMBERS, SHALL CONSIST OF THE FAMILIES OF THOSE SOCCER PLAYERS WHO HAVE REGISTERED WITH A TEAM PLAYING IN A LEAGUE ORGANIZED AND SPONSORED BY THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WILL BE PROVIDED AND REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS FILED. IT IS PROVIDED TO OTHER OFFICERS AS NECESSARY BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | REGISTRAR FEES: PROGRAM SERVICE EXPENSES 34,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,500. COACHES AND REFEREES: PROGRAM SERVICE EXPENSES 101,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,107. |
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