PIMA COUNTY JR SOCCER LEAGUE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PIMA COUNTY JR SOCCER LEAGUE (EIN 51-0166697)
Tax period
2023-05-01 to 2024-04-30
Filed
2025-09-24
IRS object ID
202542679349300424
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-09-24T11:00:44-05:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 E RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510166697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIMA COUNTY JUNIOR SOCCER LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIMABusinessNameControlTxt
Phone5203900766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119375 CYPRESS RIDGE TERRACE 715AddressLine1Txt
CityLANSDOWNECityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENE WILLIAMSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5203900766PhoneNum
Signature2025-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA A VERA CPAPreparerPersonNm
PTINP01456278PTIN
Phone5203214600PhoneNum
Preparation2025-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENE WILLIAMSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119375 CYPRESS RIDGE TERRACE 715AddressLine1Txt
CityLANSDOWNECityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$727,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCJSL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionSOCCER COMPETITION AND INSTRUCTION FOR GIRLS AND BOYS AGES 4-19.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers280TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,591PYContributionsGrantsAmt
CY Contributions Grants$115,257CYContributionsGrantsAmt
PY Program Service Revenue$621,312PYProgramServiceRevenueAmt
CY Program Service Revenue$574,388CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$560CYInvestmentIncomeAmt
PY Other Revenue$8,747PYOtherRevenueAmt
CY Other Revenue$18,639CYOtherRevenueAmt
PY Total Revenue$730,656PYTotalRevenueAmt
CY Total Revenue$708,844CYTotalRevenueAmt
PY Grants And Similar Paid$43,938PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,234CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,018CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$689,295PYOtherExpensesAmt
CY Other Expenses$638,033CYOtherExpensesAmt
PY Total Expenses$737,574PYTotalExpensesAmt
CY Total Expenses$678,285CYTotalExpensesAmt
PY Revenues Less Expenses-$6,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,559CYRevenuesLessExpensesAmt
Total Assets BOY$321,105TotalAssetsBOYAmt
Total Assets EOY$351,664TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$351,664NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT ITS MEMBERS AND MANAGE THEIR PARTICIPATION IN LEAGUE ACTIVITIES FOR THE PURPOSE OF DEVELOPING YOUNG PLAYERS, PROMOTING SPORTSMANSHIP AND THE PARTICIPATION OF ALL MEMBERS, AND FOSTERING THE SUSTAINABLE GROWTH OF THE LEAGUE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$651,162ExpenseAmt
Grant$35,234GrantAmt
Revenue$577,571RevenueAmt
DescPCJSL PROVIDED A SOCCER EXPERIENCE FOR JUST OVER 5,000 COMPETITIVE AND RECREATIONAL PLAYERS. PLAYERS WERE AFFORDED THE OPPORTUNITY TO PLAY AT LOCAL, REGIONAL AND NATIONAL LEVELS. SCHOLARSHIPS WERE OFFERED TO INSURE EVERY CHILD COULD PLAY.Desc
Total Program Service Expenses$651,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENE WILLIAMSONPersonNm
Phone5203900766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113060 E CAMINO ANCHOAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85749ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DETLEF LANGE
VICE PRESIDENT2.00Yes (X)Yes (X)$3,500$0$0
LARRY LUCKETT
REFEREE COMMISSIONER3.00Yes (X)Yes (X)$1,518$0$0
GENE WILLIAMSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHARLIE MACCABE
VICE PRESIDENT OF COMPETITION5.00Yes (X)Yes (X)$0$0$0
ANGELA MOORE
TREASURER3.00Yes (X)Yes (X)$0$0$0
BEL HAOUALA
SECRETARY8.00Yes (X)Yes (X)$0$0$0
PATRICIA DUNHAM
REGISTRAR5.00Yes (X)Yes (X)$0$0$0
DAVE COSGROVE
FIELDS COMMISSIONER7.00Yes (X)Yes (X)$0$0$0
DANIEL QUINTERO
COMMUNICATIONS DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$115,257AllOtherContributionsAmt
Total Contributions$115,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENT FEES713990$388,554$388,554
TEAM ASSESSMENTS713990$158,352$158,352
UNIFORM SALES713990$27,482$27,482
FieldValueIRS element (for citing)
Total Program Service Revenue$574,388TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$560TotalRevenueColumnAmt
Exclusion$560ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,149FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,834TotalRevenueColumnAmt
Exclusion$7,834ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$17,229GamingGrossIncomeAmt
Gaming Direct Expenses$9,607GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,622TotalRevenueColumnAmt
Exclusion$7,622ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,183GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,183TotalRevenueColumnAmt
Related Or Exempt Func Income$3,183RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,844TotalRevenueColumnAmt
Related Or Exempt Func Income$577,571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,016ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,175TotalAmt
Program Services$32,175ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,059TotalAmt
Program Services$3,059ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,018TotalAmt
Program Services$5,018ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,710TotalAmt
Management And General$13,710ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,370TotalAmt
Program Services$128,370ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,843TotalAmt
Program Services$11,843ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,981TotalAmt
Program Services$10,218ProgramServicesAmt
Management And General$12,763ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,671TotalAmt
Program Services$4,671ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,867TotalAmt
Program Services$121,867ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,706TotalAmt
Program Services$11,706ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,322TotalAmt
Program Services$74,322ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,970TotalAmt
Program Services$7,970ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,527TotalAmt
Program Services$877ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS & EQUIPMENT$127,440$127,440
REGISTRATION FEES$43,781$43,781
AWARDS$38,737$38,737
SCHEDULING SERVICE$25,278$25,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,830TotalAmt
Program Services$3,830ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,285TotalAmt
Program Services$651,162ProgramServicesAmt
Management And General$27,123ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$307,794BOYAmt
EOY$346,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,392LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,311BOYAmt
EOY$5,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,105BOYAmt
EOY$351,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,515BOYAmt
EOY$112,074EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,590BOYAmt
EOY$239,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,105BOYAmt
EOY$351,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,105BOYAmt
EOY$351,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$42,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,591CurrentTaxYearMinus1YearAmt
Current Tax Year$115,257CurrentTaxYearAmt
Total$398,315TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,767CurrentTaxYearMinus1YearAmt
Current Tax Year$577,571CurrentTaxYearAmt
Total$2,573,022TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,358CurrentTaxYearMinus1YearAmt
Current Tax Year$692,828CurrentTaxYearAmt
Total$2,971,337TotalAmt

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$2,971,337PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$586TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$586TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,292CurrentTaxYearMinus1YearAmt
Current Tax Year$15,456CurrentTaxYearAmt
Total$35,654TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$692,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,656CurrentTaxYearMinus1YearAmt
Current Tax Year$708,844CurrentTaxYearAmt
Total$3,007,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98800PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,392OtherCostOrOtherBasisAmt
Depreciation$138,051DepreciationAmt
Book Value$5,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,341TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$13,803GrossReceiptsEvent1Amt
Gross Revenue Event1$13,803GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,133OtherDirectExpensesEvent1Amt
Event2CONCESSIONSEvent2Nm
Gross Receipts Event2$3,346GrossReceiptsEvent2Amt
Gross Revenue Event2$3,346GrossRevenueEvent2Amt
Food And Beverage Event2$182FoodAndBeverageEvent2Amt
Gross Receipts Total$17,149GrossReceiptsTotalAmt
Gross Revenue Total Events$17,149GrossRevenueTotalEventsAmt
Food And Beverage Total Events$182FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,133OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,315DirectExpenseSummaryEventsAmt
Net Income Summary$7,834NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$17,229GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$9,607CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$17,229GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$9,607CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$9,607DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$7,622NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT LOWELL SOCCER CLUB DBA RSL AZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31181AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85751ZIPCd
FieldValueIRS element (for citing)
Recipient EIN860834325RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$30,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient192RecipientCnt
Cash Grant$3,059CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE SCHOLARSHIP FUND IS TO ENCOURAGE CLUBS TO EXTEND SCHOLARSHIPS TO PARTICIPANTS. SCHOLARSHIPS ARE TO OFFSET REGISTRATION FEES SO EVERY CHILD CAN PLAY. CLUBS TURN IN A LIST OF THE SCHOLARSHIPS THEY INTERNALLY AWARDED TO PLAYERS AND ARE REIMBURSED BY PCJSL AT TWO LEVELS. THE FIRST LEVEL, A "FULL SCHOLARSHIP" IS INTENDED TO PARTIALLY REIMBURSE THE CLUB FOR THE COST OF THE FULL SCHOLARSHIP THEY HAVE AWARDED TO A PLAYER. THE SECOND LEVEL IS DESIGNED TO OFFSET A PORTION OF THE COSTS OF REGISTRATION AND IS FUNDED AT A LOWER AMOUNT, CALLED A PARTIAL SCHOLARSHIP. ALL REQUIREMENTS SET BY PCJSL MUST BE MET FOR ANY SCHOLARSHIP REIMBURSEMENT. REIMBURSEMENT IS DEPENDENT ON THE AVAILABLE MONIES EACH YEAR. THEY ARE DIVIDED ACCORDING TO THE NUMBER OF APPLICANTS, AND EACH CLUB'S SCHOLARSHIP OPPORTUNITY IS EQUALIZED BY ALLOCATION OF SCHOLARSHIPS AWARDED BY A CLUB AND TAKES INTO ACCOUNT THE TOTAL NUMBER OF SCHOLARSHIPS AND THE CLUB SIZE AS WELL AS THE PERCENT OF PLAYERS EACH CLUB PROVIDES ASSISTANCE TO. THE FULL AND PARTIAL AMOUNTS MAY CHANGE FROM YEAR TO YEAR AS WELL AS THE AMOUNT EACH CLUB RECEIVES. THESE FUNDS ARE NOT GUARANTEED AS THEY RELY ON AVAILABLE MONIES FROM DONATIONS AND OTHER AMOUNTS AVAILABLE FROM PCJSL THAT ARE GENERATED BY PCJSL ACTIVITIES, SUCH AS TOURNAMENTS. CLUBS MUST TURN IN A FULL LIST OF THE SCHOLARSHIPS THEY PROVIDED AND THE NAME OF THE PLAYER AND HIS/HER PLAYER NUMBER TO BE REIMBURSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:SOCCER IS ADMINISTERED BY A WIDE RANGE OF VOLUNTEERS AT EVERY LEVEL. THE BOARD OF DIRECTORS AND THE BOARDS OF EVERY CLUB ARE ALL VOLUNTEERS. AT THE TEAM LEVEL, VOLUNTEERS INCLUDE TEAM MANAGERS AND TEAM MOTHERS. VOLUNTEERS SPAN BOTH ADMINISTRATIVE DUTIES AND WORKING DIRECTLY WITH TEAMS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S VOTING MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS AND MEMBER CLUBS. AT REGULAR MEETINGS, EACH BOARD MEMBER AND CLUB PRESIDENT WILL HAVE ONE VOTE. AT THE ANNUAL GENERAL MEETINGS, BOARD MEMBERS EACH HAVE ONE VOTE, AND EACH CLUB IN GOOD STANDING SHALL HAVE VOTES IN PROPORTION TO THE NUMBER OF REGISTERED PLAYERS AS SET FORTH IN THE BYLAWS. THE ORGANIZATION HAS AN ASSOCIATE MEMBERSHIP CLASS THAT IS NOT ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF THE LEAGUE SHALL BE ELECTED AT THE ANNUAL GENERAL MEETING BY A PLURALITY VOTE OF ALL VOTING MEMBERS, INCLUDING MEMBER CLUBS.
FORM 990, PART VI, SECTION A, LINE 7BREGISTRATION FEES ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BUT MUST BE RATIFIED AT THE ANNUAL GENERAL MEETING. AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS VOTE AT THE ANNUAL GENERAL MEETING OF THE MEMBERSHIP PRESENT.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH INPUT FROM THE BOOKKEEPER. A DRAFT IS PROVIDED TO THE PRESIDENT FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15CLUB TOURNAMENT DIRECTORS, COORDINATORS ARE AT THE DISCRETION OF THAT PARTICULAR CLUB AND THEIR COMMITTEES; REFEREE PAYMENTS FOR OFFICIATING ARE DETERMINED BY COMMITTEES AND BOARD MEMBERS AFTER COMPARING PAY FROM OTHER ENTITIES AND ADHERING TO OUR BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ONLINE AT GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GFIELD PROFESSIONALS: PROGRAM SERVICE EXPENSES 128,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,370.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PCJSL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19704 E 2ND STREETAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85748ZIPCd
FieldValueIRS element (for citing)
EIN821738097EIN
Primary ActivitiesSUPPORT YOUTH SOCCERPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PIMA COUNTY JUNIOR SOCCER LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PCJSL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$12,700InvolvedAmt
Method Of Amount DeterminationACTUAL CASH AMOUNTMethodOfAmountDeterminationTxt

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