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PINECREST PREMIER SOCCER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PINECREST PREMIER SOCCER INC (EIN 31-1761698)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349302941
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

FieldValueIRS element (for citing)
Return2018-11-14T08:15:12-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alcaine & Paz Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11360 S Dixie Hwy Suite 320AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311761698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINECREST PREMIER SOCCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINEBusinessNameControlTxt
Phone3052553422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113012 sw 85th ave rdAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANUEL ESCOBIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3052553422PhoneNum
Signature2018-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX PAZPreparerPersonNm
PTINP01971433PTIN
Phone3056633566PhoneNum
Preparation2018-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.108.190.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm08:14:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F30E625E6C00B654886D722F239203E838C9FE9AtSubmissionCreationDeviceId
At Submission Filing Device Id7F30E625E6C00B654886D722F239203E838C9FE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANUEL ESCOBIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113012 sw 85th ave rdAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,093,704GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionYOUTH SOCCER LEAGUE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI-$4,249TotalGrossUBIAmt
PY Contributions Grants$53,136PYContributionsGrantsAmt
CY Contributions Grants$126,274CYContributionsGrantsAmt
PY Program Service Revenue$1,315,270PYProgramServiceRevenueAmt
CY Program Service Revenue$957,217CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$4,297PYOtherRevenueAmt
CY Other Revenue-$94,875CYOtherRevenueAmt
PY Total Revenue$1,364,109PYTotalRevenueAmt
CY Total Revenue$988,616CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$216,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,507CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,069,355PYOtherExpensesAmt
CY Other Expenses$741,926CYOtherExpensesAmt
PY Total Expenses$1,285,704PYTotalExpensesAmt
CY Total Expenses$950,433CYTotalExpensesAmt
PY Revenues Less Expenses$78,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,183CYRevenuesLessExpensesAmt
Total Assets BOY$671,572TotalAssetsBOYAmt
Total Assets EOY$646,028TotalAssetsEOYAmt
Total Liabilities BOY$382,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$319,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$326,954NetAssetsOrFundBalancesEOYAmt
MissionYOUTH SOCCER LEAGUE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$924,536ExpenseAmt
Revenue$866,591RevenueAmt
DescWE CONTINUE TO BE THE LARGEST RECREATION PROGRAM IN THE AREA AND CONTINUE EXPANDING THE PROGRAM INTO LOCAL SCHOOLS. OUR GOAL REMAINS THE SAME, TO TEACH THE BASIC SKILLS OF SOCCER IN A FUN AND EDUCATIONAL ATMOSPHERE. FOR THE COMPETITIVE PROGRAM THE CLUB HAS AN AGREEMENT WITH THE KENDALL SOCCER COALITION TO BE PART OF THE USA DEVELOPMENT ACADEMY.THROUGH THIS AGREEMENT WE HOPE TO ELEVATE THE LEVEL OF PLAYERS IN OUR COMPETITIVE PROGRAM AND ASSIST THEM IN REACHING THEIR FULL POTENTIAL.Desc
Total Program Service Expenses$924,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA MORAPersonNm
Phone3052553422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113012 sw 85th ave rdAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANUEL
Escobio10.00Yes (X)$0$0$0
MELISA
CHANTRES10.00Yes (X)$0$0$0
DENISE
DAIRE10.00Yes (X)$0$0$0
CHRISTOPHER
GREEN10.00Yes (X)$0$0$0
MARY FRANCES
MONROE10.00Yes (X)$0$0$0
ANTONIO
PAZ10.00Yes (X)$1,710$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,710TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$126,274AllOtherContributionsAmt
Total Contributions$126,274TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$957,217TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$957,217TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,262FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,511FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,249TotalRevenueColumnAmt
Unrelated Business Revenue-$4,249UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,951GrossSalesOfInventoryAmt
Cost Of Goods Sold$93,577CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,626TotalRevenueColumnAmt
Related Or Exempt Func Income-$90,626RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$988,616TotalRevenueColumnAmt
Related Or Exempt Func Income$866,591RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,249UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,690TotalAmt
Program Services$193,690ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,817TotalAmt
Program Services$14,817ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Program Services$850ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,904TotalAmt
Program Services$24,904ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,962TotalAmt
Program Services$10,766ProgramServicesAmt
Management And General$1,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPETITIVE PROGRAM$612,961$612,961$0$0
RECREATION PROGRAM$56,814$56,814$0$0
OPERATING EXPENSES$24,701$0$24,701$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,734TotalAmt
Program Services$5,734ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$950,433TotalAmt
Program Services$924,536ProgramServicesAmt
Management And General$25,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,491BOYAmt
EOY$475,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,395BOYAmt
EOY$168,317EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$93,577BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,963BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,146BOYAmt
EOY$2,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$671,572BOYAmt
EOY$646,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$382,602BOYAmt
EOY$319,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,800BOYAmt
EOY$319,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,772BOYAmt
EOY$326,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,772BOYAmt
EOY$326,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,572BOYAmt
EOY$646,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,183ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,136CurrentTaxYearMinus1YearAmt
Current Tax Year$126,274CurrentTaxYearAmt
Total$436,377TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,409,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,392,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,678CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329,304CurrentTaxYearAmt
Total$6,422,455TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,479,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,479,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,318,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,578CurrentTaxYearAmt
Total$6,858,832TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,858,832PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,858,832TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,354OtherCostOrOtherBasisAmt
Depreciation$53,354DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHIS ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THEIR FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. GENERALLY, THE TAX YEARS BEFORE 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JINGLE BALLEvent1Nm
Gross Receipts Event1$7,262GrossReceiptsEvent1Amt
Gross Revenue Event1$7,262GrossRevenueEvent1Amt
Rent Facility Costs Event1$910RentFacilityCostsEvent1Amt
Gross Receipts Total$7,262GrossReceiptsTotalAmt
Gross Revenue Total Events$7,262GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$910RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$910DirectExpenseSummaryEventsAmt
Net Income Summary$6,352NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMAUREEN MOZTARZADEHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSERelationshipDescriptionTxt
Transaction$16,250TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherForm 990, Page 2, Part III, Line 4A - Competitive Program and assisting the players achieve the highest level of play possible.
Pt VI, Line 11bDRAFT IS PROVIDED TO DIRECTOR(S) FOR REVIEW AND APPROVAL
Pt VI, Line 19THE GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST

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