BETA

ROSEBURG SOCCER ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROSEBURG SOCCER ASSOCIATION (EIN 93-0882320)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202023169349203602
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-11T19:23:59-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930764156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEUNER DAVIDSON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1786AddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930882320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UMPQUA UNITED SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone5416725089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 W STEWART PARK DRAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5416725089PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKIE RAPPPreparerPersonNm
PTINP01714493PTIN
Phone5416724886PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.174.188.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm09:45:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF68C140172A6255969825C90B5077DA572E38223AtSubmissionCreationDeviceId
At Submission Filing Device IdF68C140172A6255969825C90B5077DA572E38223AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.UMPQUAUNITED.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$65,744GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,422ContributionsGiftsGrantsEtcAmt
Membership Dues$50,676MembershipDuesAmt
Investment Income$47InvestmentIncomeAmt
Other Revenue Total$10,599OtherRevenueTotalAmt
Total Revenue$65,744TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,145SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,869FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$42,975OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,138OtherExpensesTotalAmt
Total Expenses$89,127TotalExpensesAmt
Excess Or Deficit For Year-$23,383ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,892NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,796BOYAmt
EOY$83,704EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$170BOYAmt
EOY$5,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,966BOYAmt
EOY$88,950EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,074BOYAmt
EOY$16,441EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,892BOYAmt
EOY$72,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SPRING AND FALL SOCCER PROGRAMS TO OVER 1,000 CHILDREN UNDER THE AGE OF 18 THROUGHOUT THE ROSEBURG AREA. PROGRAMS INCLUDE CAMPS, INSTRUCTION AND OVER 500 GAMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOCCER PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RONNIE BUSTAMANTE
PRESIDENT1.00$0$0$0
BRITNEY CANNON
VICE PRESIDENT1.00$0$0$0
MONICA WHITAKER
SECRETARY1.00$0$0$0
DAVE SMITH
TREASURER1.00$0$0$0
RYAN SANADA
BOARD MEMBER1.00$0$0$0
KALE THOMPSON
BOARD MEMBER1.00$0$0$0
PHIL MCAFEE
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRSTIN WRIGHTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 W STEWART PARK DRIVEAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97471ZIPCd
FieldValueIRS element (for citing)
Phone5414306003PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,603CurrentTaxYearMinus1YearAmt
Current Tax Year$45,150CurrentTaxYearAmt
Total$559,269TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,502CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$1,508TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,105CurrentTaxYearMinus1YearAmt
Current Tax Year$45,156CurrentTaxYearAmt
Total$560,777TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$560,777PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$114TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,112CurrentTaxYearMinus1YearAmt
Current Tax Year$45,203CurrentTaxYearAmt
Total$560,891TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 47.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 10,599.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,975. TOTAL TO FORM 990-EZ, LINE 14: 42,975.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 5,400. DESCRIPTION: INSURANCE. AMOUNT: 2,869. DESCRIPTION: EQUIPMENT. AMOUNT: 4,089. DESCRIPTION: TAXES AND FEES. AMOUNT: 9,780. TOTAL TO FORM 990-EZ, LINE 16: 22,138.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE UNCLAIMED PROPERTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,246.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 2,936. END OF YEAR AMOUNT: 15,057. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 1,384.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.