BEACH FUTBOL CLUB: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BEACH FUTBOL CLUB (EIN 33-0679708)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349313985
- Schema version
- 2017v2.2
- 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 | 2019-05-15T18:12:57-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M SIMON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25500 HAWTHORNE BLVD SUITE 1145 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330679708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FUTBOL CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAC | BusinessNameControlTxt |
| Phone | 3107914400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10098 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GRACE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3107914400 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M SIMON | PreparerPersonNm |
| PTIN | P00577667 | PTIN |
| Phone | 3107914400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.152.47.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 18:12:45 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC73FE65F223E69966DB4446A8D2E5013C4586B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DECFB1E6BD31451CB3CA706E1A09662A7A1CA80E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SIMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10098 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,484,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.beachfutbolclub.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVE AND EDUCATIONAL SOCCER OPPORTUNITIES FOR YOUTH PLAYERS FROM 7 TO UNDER 19 YEARS OF AGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,147,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,167,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,295 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,469 | PYOtherRevenueAmt |
| CY Other Revenue | $139,327 | CYOtherRevenueAmt |
| PY Total Revenue | $3,342,993 | PYTotalRevenueAmt |
| CY Total Revenue | $3,370,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,623 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,012,945 | PYOtherExpensesAmt |
| CY Other Expenses | $3,261,729 | CYOtherExpensesAmt |
| PY Total Expenses | $3,091,945 | PYTotalExpensesAmt |
| CY Total Expenses | $3,353,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $251,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,109,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,129,395 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,109,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,126,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS DEDICATED TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,344,852 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDED SOCCER TEAM COACHING, INDIVIDUAL SKILLS TRAINING, CONDITIONING, AND EMOTIONAL DEVELOPMENT, THROUGH WEEKLY PRACTICES AND COMPETITIVE TEAM PLAY FOR APPROXIMATELY 1,300 BOYS AND GIRLS AGES 7 THROUGH 19 YEARS OF AGE. | Desc |
| Total Program Service Expenses | $3,344,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M SIMON | PersonNm |
| Phone | 3107914400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25500 HAWTHORNE BLVD STE 1145 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE GRACE | ||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 |
| ROBERT SIMON | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| KEVIN BUTCHER | ||||||
| FIELDS COORDINATOR | 10.00 | Yes (X) | $12,680 | $0 | $0 | |
| JENNIFER DAVY | ||||||
| MGR LIAISON, DIRECTOR | 20.00 | Yes (X) | $18,000 | $0 | $0 | |
| BEN HULL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE JOHNSON | ||||||
| CO-REGISTRAR | 7.00 | Yes (X) | $7,405 | $0 | $0 | |
| CYNTHIA DEMPSTER | ||||||
| CO-REGISTRAR | 7.00 | Yes (X) | $16,371 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,456 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURICIO INGRASSIA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VENETIA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOCCER TRAINING & COACHING | ServicesDesc |
| Compensation | $130,333 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,125,028 | MembershipDuesAmt |
| All Other Contributions | $42,318 | AllOtherContributionsAmt |
| Total Contributions | $3,167,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCCER CAMPS, ETC | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $64,295 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,295 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $253,354 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $114,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,327 | TotalRevenueColumnAmt |
| Exclusion | $139,327 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,370,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,295 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $139,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,623 | TotalAmt |
| Program Services | $35,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,500 | TotalAmt |
| Program Services | $56,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,710 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,018 | TotalAmt |
| Program Services | $21,018 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701 | TotalAmt |
| Program Services | $4,701 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,504 | TotalAmt |
| Program Services | $18,504 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,948 | TotalAmt |
| Program Services | $10,948 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,352 | TotalAmt |
| Program Services | $16,352 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397 | TotalAmt |
| Program Services | $6,397 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665 | TotalAmt |
| Program Services | $665 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINER & COACHING FEES | $2,235,291 | $2,235,291 | $0 | $0 |
| FIELD RENTAL & MAINTENANCE | $628,464 | $628,464 | $0 | $0 |
| REGISTRATION FEES | $84,646 | $84,646 | $0 | $0 |
| UNIFORMS & EQUIPMENT | $70,933 | $70,933 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,810 | TotalAmt |
| Program Services | $154,810 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353,852 | TotalAmt |
| Program Services | $3,344,852 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,066 | BOYAmt |
| EOY | $1,083,041 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475 | BOYAmt |
| EOY | $14,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,722 | BOYAmt |
| EOY | $31,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,263 | BOYAmt |
| EOY | $1,129,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,263 | BOYAmt |
| EOY | $1,126,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,263 | BOYAmt |
| EOY | $1,126,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,263 | BOYAmt |
| EOY | $1,129,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,116 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,632,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,147,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,167,346 | CurrentTaxYearAmt |
| Total | $13,570,016 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,295 | CurrentTaxYearAmt |
| Total | $255,445 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,327 | CurrentTaxYearAmt |
| Total | $674,434 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,784,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,820,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,342,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,370,968 | CurrentTaxYearAmt |
| Total | $14,499,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,499,895 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,499,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,153 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,761 | DepreciationAmt |
| Book Value | $31,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,392 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,484,995 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $114,027 | OtherRevenueAmt |
| Revenue Not Reported | $114,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,370,968 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,370,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,467,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,027 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,353,852 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,353,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | REVENUE ON AUDIT REPORT NEEDS TO BE REDUCED BY PART VIII LINE 8B DIRECT FUNDRAISING EXPENSES OF $114,027 |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES OF $114,027 ARE INCLUDED |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PYRAMID CUP TOURN | Event1Nm |
| Other Direct Expenses Event1 | $7,225 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER CUP TOURN | Event2Nm |
| Gross Receipts Event2 | $123,354 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $123,354 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $54,852 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $130,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $130,000 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $10,500 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $253,354 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $253,354 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,527 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $139,327 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| LONG BEACH STATE UNIV | ||||||
| 6300 E STATE UNIVERSITY DR | LONG BEACH | CA | 90815 | 452163910 | $25,000 | WOMENS SOCCER PROGRAM |
| EL CAMINO COLLEGE | ||||||
| 16007 CRENSHAW BLVD | TORRANCE | CA | 90506 | 953874302 | $10,000 | GOLF TOURNEY SPONSOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | THERE ARE NO STANDING COMMITTEES. |
| Pt VI, Line 11b | THE RETURN IS FIRST REVIEWED BY THE TREASURER. THE RETURN IS THEN REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| Pt VI, Line 19 | ALL DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Pt VI, Line 15a | THE COMPENSATION FOR THE GENERAL MANAGER WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | THE COMPENSATION FOR THE TECHNICAL DIRECTOR WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part IX, Line 24e | ASSISTANCE FOR TEAMS 18647. 18647. 0. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 101627. 101627. 0. 0. |
| Form 990, Part IX, Line 24e | WPSL EXPENSES 11426. 11426. 0. 0. |
| Form 990, Part IX, Line 24e | PLAYER REGISTRATION COSTS 22950. 22950. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES 160. 160. 0. 0. |
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