UNITED STATES POWER SOCCER ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES POWER SOCCER ASSOCIATION INC (EIN 20-5685042)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-17
IRS object ID
201831379349300853
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)
Return2018-05-17T12:15:20-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHIPLEY & WALL AN ASSOCIATION OF PC'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18465 KEYSTONE CROSSING DR STE 160AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205685042EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES POWER SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3177068977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18465 KEYSTONE CROSSING DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOMINIC RUSSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3177068977PhoneNum
Signature2018-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN L SHIPLEY CPAPreparerPersonNm
PTINP01255400PTIN
Phone3172550777PhoneNum
Preparation2018-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINIC RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11549 SPRUCE COURTAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,299GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionHELP PERSONS WITH PHYSICAL DISABILITIES LEARN AND COMPETE IN THE SPORT OF POWER SOCCER.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$59,488PYContributionsGrantsAmt
CY Contributions Grants$113,475CYContributionsGrantsAmt
PY Program Service Revenue$64,676PYProgramServiceRevenueAmt
CY Program Service Revenue$97,789CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15PYOtherRevenueAmt
CY Other Revenue-$160CYOtherRevenueAmt
PY Total Revenue$124,179PYTotalRevenueAmt
CY Total Revenue$211,104CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$94,749PYOtherExpensesAmt
CY Other Expenses$103,856CYOtherExpensesAmt
PY Total Expenses$94,749PYTotalExpensesAmt
CY Total Expenses$103,856CYTotalExpensesAmt
PY Revenues Less Expenses$29,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,248CYRevenuesLessExpensesAmt
Total Assets BOY$117,411TotalAssetsBOYAmt
Total Assets EOY$224,659TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,659NetAssetsOrFundBalancesEOYAmt
MissionHELP PERSONS WITH PHYSICAL DISABILITIES LEARN AND COMPETE IN THEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$101,233ExpenseAmt
Revenue$97,629RevenueAmt
DescORGANIZATION PROVIDED APPOXIMATELY 400 ATHLETES WITH DISABILITIES THE OPPORTUNITY TO PLAY, LEARN AND COMPETE IN THE SPORT OF POWER SOCCER.Desc
Total Program Service Expenses$101,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
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 MemfalseBusinessRlnWithFamMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Member6IndependentVotingMemberCnt
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOMINIC RUSSOPersonNm
Phone2604669720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11549 SPRUCE COURTAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46033ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOMINIC RUSSO
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
JIM LABAS
EXEC VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MARK PRATT
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
TONY JACKSON
DIRECTOR10.00Yes (X)$0$0$0
STEVE EVERETT
DIRECTOR10.00Yes (X)$0$0$0
TARI CARPENTER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$27,397MembershipDuesAmt
All Other Contributions$86,078AllOtherContributionsAmt
Total Contributions$113,475TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE CUPDesc
Business711219BusinessCd
Total Revenue Column$97,789TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$97,789TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$35GrossSalesOfInventoryAmt
Cost Of Goods Sold$195CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160TotalRevenueColumnAmt
Related Or Exempt Func Income-$160RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,104TotalRevenueColumnAmt
Related Or Exempt Func Income$97,629RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,850ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,944TotalAmt
Program Services$5,944ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,982TotalAmt
Program Services$2,811ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,422TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,851TotalAmt
Program Services$5,851ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITY RENTAL$14,694$14,694$0$0
POSTAGE$140$0$140$0
USSF MEMBERSHIP$500$500$0$0
BANK FEES$262$262$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,211TotalAmt
Program Services$67,721ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,856TotalAmt
Program Services$101,233ProgramServicesAmt
Management And General$2,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,216BOYAmt
EOY$224,659EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$195BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,411BOYAmt
EOY$224,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,411BOYAmt
EOY$224,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,411BOYAmt
EOY$224,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,411BOYAmt
EOY$224,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,248ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,678CurrentTaxYearMinus1YearAmt
Current Tax Year$183,707CurrentTaxYearAmt
Total$514,637TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,678CurrentTaxYearMinus1YearAmt
Current Tax Year$183,707CurrentTaxYearAmt
Total$514,637TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$514,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,502CurrentTaxYearMinus1YearAmt
Current Tax Year$27,397CurrentTaxYearAmt
Total$111,400TotalAmt
FieldValueIRS element (for citing)
Total Support$626,040TotalSupportAmt
Public Support CY1700.82210PublicSupportCY170Pct
Public Support PY1700.77180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: TEAM MEMBERSHIP FEES 2013: 19401. 2014: 21050. 2015: 18050. 2016: 25502. 2017: 27397.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bEACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 TO
Pt VI, Line 11bREVIEW AND COMMENT PRIOR TO FILING.
Form 990EZ, Part I, Line 16MEMBERSHIPS/DUES
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES
Form 990EZ, Part I, Line 16MARKETING AND PROMOTION
Form 990EZ, Part I, Line 16SUPPLIES
Form 990EZ, Part I, Line 16TELEPHONE
Form 990EZ, Part I, Line 16INSURANCE
Form 990EZ, Part I, Line 16TEAM USA T-SHIRTS
Form 990EZ, Part I, Line 16OTHER TEAM USA EXPENSES
Form 990EZ, Part I, Line 16REGIONAL TEAM EXPENSES
Form 990EZ, Part I, Line 16TOURNAMENT COSTS
Form 990EZ, Part I, Line 16WEBSITE FEES
Form 990EZ, Part I, Line 16OTHER OPERATING EXPENSES
Form 990EZ, Part I, Line 16TRAVEL
Form 990EZ, Part I, Line 16EQUIPMENT EXPENSES
Form 990EZ, Part I, Line 16WORLD CUP FEES
Form 990EZ, Part II, Line 24INVENTORY OF TEAM GEAR
Form 990, Part IX, Line 24eTELEPHONE 180. 180. 0. 0.
Form 990, Part IX, Line 24eSMALL TEAM EXPENSES 9661. 9661. 0. 0.
Form 990, Part IX, Line 24eCONFRENCE CUP EXPENSES 32213. 32213. 0. 0.
Form 990, Part IX, Line 24eTEAM USA EXPENSES 20325. 20325. 0. 0.
Form 990, Part IX, Line 24eREGIONAL CLINICS 791. 791. 0. 0.
Form 990, Part IX, Line 24eOFFICE EQUIPMENT 490. 0. 490. 0.
Form 990, Part IX, Line 24eFIPFA WORLD CUP 4551. 4551. 0. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.