LARAMIE SOCCER CLUB INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE SOCCER CLUB INC (EIN 83-0301213)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349313314
- Schema version
- 2017v2.3
- 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 | 2018-11-14T17:38:01-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273854246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF LARAMIE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH ST SUITE 121 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830301213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SKYLINE DRIVE | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HOBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077427970 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON K ROESLER | PreparerPersonNm |
| PTIN | P00632651 | PTIN |
| Phone | 3077457241 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.144.45.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 18:38:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86DA65DCA12C70BC739E97417532A1682CAA05B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C013D5D59C769FFFAA7331B6156A62AF89EC137F | 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 | JOHN HOBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SKYLINE DRIVE | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $253,179 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LARAMIESOCCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROMOTE YOUTH SOCCER | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172 | PYInvestmentIncomeAmt |
| CY Investment Income | $233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $297 | PYOtherRevenueAmt |
| CY Other Revenue | $2,203 | CYOtherRevenueAmt |
| PY Total Revenue | $218,314 | PYTotalRevenueAmt |
| CY Total Revenue | $253,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,422 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,052 | PYOtherExpensesAmt |
| CY Other Expenses | $187,340 | CYOtherExpensesAmt |
| PY Total Expenses | $177,784 | PYTotalExpensesAmt |
| CY Total Expenses | $229,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE YOUTH SOCCER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $109,241 | ExpenseAmt |
| Revenue | $243,913 | RevenueAmt |
| Desc | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,873 | ExpenseAmt |
| Desc | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $104,873 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $214,114 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077427970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SKYLINE DR | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOHN HOBERG | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| DAVID MCCARTHY | ||||
| VP OF INTRAM | Yes (X) | $0 | $0 | $0 |
| SUE KOLLER | ||||
| VP OF ADULT | Yes (X) | $0 | $0 | $0 |
| SEAN MCCREA | ||||
| VP OF COMPET | Yes (X) | $0 | $0 | $0 |
| LAURA TANGEMAN | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| PETER ZAFEROS | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| DALELYNN MEYER | ||||
| REGISTRAR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,765 | AllOtherContributionsAmt |
| Total Contributions | $6,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LSC PROGRAM FEES | $155,325 | $155,325 |
| TURF WARS | $77,408 | $77,408 |
| PROGRAM SERVICE REVENUE | $10,680 | $10,680 |
| SNOWY RANGE SHOWDOWN | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,268 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $65 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,203 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,349 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,296 | TotalAmt |
| Program Services | $39,296 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,126 | TotalAmt |
| Program Services | $3,126 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574 | TotalAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,888 | TotalAmt |
| Program Services | $7,888 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945 | TotalAmt |
| Program Services | $4,945 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,420 | TotalAmt |
| Program Services | $24,420 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347 | TotalAmt |
| Program Services | $5,347 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| WSSA LEAGUE FEES | $19,651 | $19,651 |
| FIELD USAGE FEES | $19,272 | $19,272 |
| TOURNAMENT FEES | $15,295 | $15,295 |
| COACHING EXPENSE | $11,593 | $11,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,355 | TotalAmt |
| Program Services | $63,281 | ProgramServicesAmt |
| Management And General | $14,074 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,762 | TotalAmt |
| Program Services | $214,114 | ProgramServicesAmt |
| Management And General | $15,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,421 | BOYAmt |
| EOY | $180,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,922 | BOYAmt |
| EOY | $30,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,343 | BOYAmt |
| EOY | $211,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101 | BOYAmt |
| EOY | $2,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101 | BOYAmt |
| EOY | $2,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,242 | BOYAmt |
| EOY | $208,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,242 | BOYAmt |
| EOY | $208,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,343 | BOYAmt |
| EOY | $211,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,352 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,765 | CurrentTaxYearAmt |
| Total | $31,789 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,414 | CurrentTaxYearAmt |
| Total | $915,803 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,837 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,837 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,179 | CurrentTaxYearAmt |
| Total | $951,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $951,429 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,179 | CurrentTaxYearAmt |
| Total | $951,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $112,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,481 | DepreciationAmt |
| Book Value | $30,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,465 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,465 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SANCTIONING FEES 9,333 0 0 REFEREE FEES 8,494 0 0 UTILITIES 0 8,336 0 COWBOY JOE CLUB 6,175 0 0 CYSA LEAGUE FEES 6,030 0 0 TRAVEL 5,838 0 0 CREDIT CARD PROCESSING FE 0 5,731 0 INSURANCE 5,411 0 0 TRAINING 4,940 0 0 CLOTHING EXPENSE 2,486 0 0 FIELD SUPPLIES 2,219 0 0 PHONE & TELECOMMUNICATION 1,782 0 0 SOFTWARE 1,586 0 0 TROPHIES 1,576 0 0 MANAGEMENT FEES 1,571 0 0 REPAIRS & MAINTENANCE 1,524 0 0 EQUIPMENT 1,260 0 0 PRINTING & COPYING 882 0 0 MISCELLANEOUS 484 0 0 FOOD 463 0 0 OFFICE SUPPLIES 421 0 0 CONCESSIONS 371 0 0 SUPPLIES 177 0 0 PROMOTIONAL SUPPLIES 124 0 0 POSTAGE & SHIPPING 54 0 0 MISCELLANEOUS 33 0 0 LICENSES & PERMITS 27 0 0 REPAIRS AND MAINTENANCE 20 0 0 BANK CHARGES 0 7 0 TOTAL 63,281 14,074 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |