MAUI UNITED SOCCER CLUB: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAUI UNITED SOCCER CLUB (EIN 99-0334038)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-14
- IRS object ID
- 201811659349301116
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T08:48:50-10:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271496241 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAWAHARA HU LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 HOOKELE ST FL 3 | AddressLine1Txt |
| City | KAHULUI | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990334038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUI UNITED SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2762 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY TAKITANI | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Signature | 2017-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT S KAWAHARA | PreparerPersonNm |
| PTIN | P00643383 | PTIN |
| Phone | 8082445531 | PhoneNum |
| Preparation | 2018-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY TAKITANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 889 S ALU STREET | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,069 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAUIUNITEDSOCCERCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TOP LEVEL DEVELOPMENT AND OPPORTUNITY FOR THE YOUTH OF MAUI, WITH THE INTENT OF IMPROVING SOCCER AND LIFE SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,114 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,980 | PYOtherRevenueAmt |
| CY Other Revenue | $34,002 | CYOtherRevenueAmt |
| PY Total Revenue | $208,370 | PYTotalRevenueAmt |
| CY Total Revenue | $193,279 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $64,671 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,678 | PYOtherExpensesAmt |
| CY Other Expenses | $147,706 | CYOtherExpensesAmt |
| PY Total Expenses | $209,678 | PYTotalExpensesAmt |
| CY Total Expenses | $212,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE TOP LEVEL DEVELOPMENT AND OPPORTUNITY FOR THE YOUTH OF MAUI, WITH THE INTENT OF IMPROVING SOCCER AND LIFE SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $134,879 | ExpenseAmt |
| Revenue | $123,772 | RevenueAmt |
| Desc | MAUI UNITED PROVIDES YEAR ROUND COACHING AND TRAINING FOR CHILDREN FROM AGES 5-18 YEARS OF AGE. COACHES ARE LICENSED AND PROVIDED WITH SOCCER EQUIPMENT AND UNIFORMS. MAUI UNITED MEMBERSHIP IS ABOUT 225 AND REACHES OUT TO ~150, 5-7 YEAR OLDS WHO ARE LEARNING SOCCER VIA OUR SOCCER ACADEMY. THE 2016 SOCCER YEAR PRODUCED MANY TRAVEL OPPORTUNITES FOR TOURNAMENT PLAY ACROSS THE COUNTRY. MAUI UNITED TEAMS TRAVELLED TO LAS VEGAS, SEATTLE AND SAN DIEGO FOR VARIOUS TOURNAMENTS. ADDITIONALLY, MAUI UNITED SOCCER CLUB RAN THEIR ANNUAL COLLEGE ID CAMP WHICH BROUGHT NINE COACHES TO THE ISLAND OF MAUI. THIS ALLOWED FOR COACHES TO WITNESS THE HIGH LEVEL OF SOCCER DEVELOPMENT AND TO PROVIDE AN ECONOMICAL WAY FOR THE STATE'S ELITE SOCCER PLAYS TO DEMONSTRATE THEIR READINESS FOR THE NEXT LEVEL OF PLAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,885 | ExpenseAmt |
| Revenue | $11,343 | RevenueAmt |
| Desc | THE 2017 MAUI CUP BROUGHT OVER 30 TEAMS FROM THE OUTER ISLANDS AS WELL AS FROM THE MAINLAND. THE ANNUAL TOURNAMENT ALLOWS THE CHILDREN OF MAUI TO PLAY OTHER TEAMS WITHOUT HAVING TO INCUR TRAVEL COASTS. THE REVENUE FROM THIS TOURNAMENT ALLOWS MAUI UNITED TRAINING FEES TO REMAIN LOW COMPARED TO OTHER CLUBS ON THE MAINLAND AND OAHU. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAWAHARA & HU LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8082445531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 HOOKELE STREET 3RD FLOOR | AddressLine1Txt |
| City | KAHULUI | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96732 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAKSMI ABRAHAM | ||||||
| TREASURER/SE | 0.50 | Yes (X) | Yes (X) | $3,600 | $0 | $0 |
| ANDI RIECKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $1,200 | $0 | $0 | |
| ANTHONY TAKITANI | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED GUZMAN | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI KEALOHA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $24,163 | AllOtherContributionsAmt |
| Total Contributions | $24,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING FEES | 711210 | $76,620 | $76,620 |
| COLLEGE ID | 711210 | $27,462 | $27,462 |
| MAUI CUP | 711210 | $11,343 | $11,343 |
| KEIKI ACADEMY | 711210 | $10,567 | $10,567 |
| MEMBERSHIP DUES | 711210 | $9,122 | $9,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,114 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $42,414 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,236 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,178 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,378 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,554 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,824 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,938 | 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 | $56,250 | TotalAmt |
| Program Services | $16,875 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
| Fundraising | $16,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706 | TotalAmt |
| Program Services | $812 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715 | TotalAmt |
| Program Services | $1,714 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
| Fundraising | $1,715 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384 | TotalAmt |
| Management And General | $6,384 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,433 | TotalAmt |
| Program Services | $71,433 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Program Services | $1,742 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933 | TotalAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,194 | TotalAmt |
| Program Services | $7,194 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,580 | TotalAmt |
| Program Services | $19,580 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101 | TotalAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| GENERAL EXCISE TAX | $10,366 | $10,366 | |
| COGS | $6,913 | $6,913 | |
| UNIFORMS | $6,147 | $6,147 | |
| SHIRTS - KEIKI ACADEMY | $3,854 | $3,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,059 | TotalAmt |
| Program Services | $12,413 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,377 | TotalAmt |
| Program Services | $141,764 | ProgramServicesAmt |
| Management And General | $33,354 | ManagementAndGeneralAmt |
| Fundraising | $37,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,828 | BOYAmt |
| EOY | $58,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,828 | BOYAmt |
| EOY | $58,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574 | BOYAmt |
| EOY | $8,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159 | BOYAmt |
| EOY | $3,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,733 | BOYAmt |
| EOY | $11,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,095 | BOYAmt |
| EOY | $46,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,095 | BOYAmt |
| EOY | $46,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,828 | BOYAmt |
| EOY | $58,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,098 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $69,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,163 | CurrentTaxYearAmt |
| Total | $236,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,906 | CurrentTaxYearAmt |
| Total | $888,055 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,069 | CurrentTaxYearAmt |
| Total | $1,124,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,124,108 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,069 | CurrentTaxYearAmt |
| Total | $1,124,108 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNUSED PLAYER CREDITS | Desc |
| Amt | $3,159 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,159 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEER GARDEN | Event1Nm |
| Gross Receipts Event1 | $28,427 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,427 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,275 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,059 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE FUNDRAIS | Event2Nm |
| Gross Receipts Event2 | $5,352 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,352 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,748 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,779 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,779 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,275 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,807 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,197 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ECONOMICAL WAY FOR THE STATE'S ELITE SOCCER PLAYS TO DEMONSTRATE THEIR READINESS FOR THE NEXT LEVEL OF PLAY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE ADDED TO BOARD AGENDA AND REVIEWED AN APPROVED BY BOARD PRIOR TO SUBMITTAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS REQUIRED TO SIGN CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY TEH BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD CHAIR CONDUCTS PERFORMANCE REVIEWS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD CHAIR CONDUCTS PERFORMANCE REVIEWS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COACHING FEES 70,633 0 0 COACH - KEIKI ACADEMY 800 0 0 TOTAL 71,433 0 0 |
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