ARIZONA FC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARIZONA FC (EIN 47-5549317)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349204187
Schema version
2018v3.1
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)
Return2019-11-13T15:31:05-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330271663PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fox & Stephens CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19302 Pittsburgh Ave Ste 200AddressLine1Txt
CityRancho CucamongaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475549317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA FCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6235007500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115979 W CHRISTY DRIVEAddressLine1Txt
CitySUPRISECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85379ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF KELLYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW HOLLAND CPAPreparerPersonNm
PTINP01351846PTIN
Phone9099806050PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ARIZONAFC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,055GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$190,055ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$190,055TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,760SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,444OccupancyRentUtltsAndMaintAmt
Other Expenses Total$157,654OtherExpensesTotalAmt
Total Expenses$182,858TotalExpensesAmt
Excess Or Deficit For Year$7,197ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,001BOYAmt
EOY$11,381EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,001BOYAmt
EOY$11,381EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,303BOYAmt
EOY$11,486EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,302BOYAmt
EOY-$105EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe objective of Arizona FC shall be to promote soccer as a sport, to organize soccer teams, to provide training in the sport of soccer, both youth and adult, and to receive gifts or donations to promote the health, welfare and recreation of the general public through the sport of soccer. AFC shall be affiliated with Arizona Soccer Association (ASA), US Youth Soccer (USYS) and the Federation Internationale de Football Association (FIFA). Through these affiliations, AFC becomes an officially sanctioned youth soccer program for ASA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe objective of Arizona FC shall be to promote soccer as a sport, to organize soccer teams, to provide training in the sport of soccer, both youth and adult, and to receive gifts or donations to promote the health, welfare and recreation of the general public through the sport of soccer. AFC shall be affiliated with Arizona Soccer Association (ASA), US Youth Soccer (USYS) and the Federation Internationale de Football Association (FIFA). Through these affiliations, AFC becomes an officially sanctioned youth soccer program for ASA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$168,579GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,579TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF KELLY
President40.00$18,170
LINDSAY KELLY
Director40.00$0
JOSE LUNA
Director20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF KELLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115979 W CHRISTY DRIVEAddressLine1Txt
CitySURPRISECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85379ZIPCd
FieldValueIRS element (for citing)
Phone6235007500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus1 Year$119,804CurrentTaxYearMinus1YearAmt
Current Tax Year$190,055CurrentTaxYearAmt
Total$309,859TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$119,804CurrentTaxYearMinus1YearAmt
Current Tax Year$190,055CurrentTaxYearAmt
Total$309,859TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$309,859PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$119,804CurrentTaxYearMinus1YearAmt
Current Tax Year$190,055CurrentTaxYearAmt
Total$309,859TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2996
Other Expenses.1002Office Expenses $2325
Other Expenses.1005Travel $1973
Other Expenses.1008Interest $875
Other Expenses.1012Insurance $3052
Other Expenses.1Uniforms Expense $30563
Other Expenses.2Tournament Fees $29674
Other Expenses.3Contracted Services $18838
Other Expenses.4Equipment Expenses $13103
Other Expenses.5Supplies $11901
Other Expenses.6Dues and Subscriptions $10478
Other Expenses.7Training Fees $8625
Other Expenses.8Meals and Entertainment $6059
Other Expenses.9Car and Truck Expenses $5690
Other Expenses.10Field Rentals $4744
Other Expenses.11Utilities $3616
Other Expenses.12Bank Service Charges $1967
Other Expenses.13Licenses, Permits and Fees $1121
Other Expenses.14Repairs and Maintenance $54
Total Liabilities.1Credit Card Payable - Beginning $12303 Credit Card Payable - Ending $11486

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