BAY SCOCCER CLUB INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BAY SCOCCER CLUB INC (EIN 20-2970930)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-24
- IRS object ID
- 201832059349200033
- 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 | 2018-07-24T16:48:24-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471785083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT A ARNOLD CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST CHARLES STREET | AddressLine1Txt |
| City | BUCYRUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202970930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYS | BusinessNameControlTxt |
| Phone | 4195629573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 979 | AddressLine1Txt |
| City | BUCYRUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE PINTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4195629573 | PhoneNum |
| Signature | 2018-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A ARNOLD CPA | PreparerPersonNm |
| PTIN | P00802473 | PTIN |
| Phone | 4195626286 | PhoneNum |
| Preparation | 2018-07-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,154 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,800 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $19,461 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,008 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,453 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $33,407 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $385 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $45,572 | OtherExpensesTotalAmt |
| Total Expenses | $45,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,550 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,209 | BOYAmt |
| EOY | $10,244 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,559 | BOYAmt |
| EOY | $40,628 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,469 | BOYAmt |
| EOY | $8,815 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,237 | BOYAmt |
| EOY | $59,687 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,237 | BOYAmt |
| EOY | $59,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE CHILDREN ABOUT THE IMPORTANCE AND VALUE OF SPORTSMANSHIP, TEAMWORK, AND HEALTHY COMPETITION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EXPENSES INCURRED FOR MAINTENANCE AND UPKEEP OF SPORTS EQUIPMENT, FACILITIES, UNIFORMS, OFFICIALS, AND AWARDS FOR BAY SOCCER CLUB. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $45,957 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,957 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATT MCCOY | ||
| PRESIDENT | 000.00 | $0 |
| ROGER BROWN | ||
| VICE PRESIDE | 000.00 | $0 |
| DAVID KOEPKE | ||
| HEAD OF OFFI | 000.00 | $0 |
| JANE PINTER | ||
| TREASURER | 000.00 | $0 |
| HEATHER SHULTZ | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE PINTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 979 | AddressLine1Txt |
| City | BUCYRUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4195629573 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $23,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,154 | CurrentTaxYearAmt |
| Total | $93,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,261 | CurrentTaxYearAmt |
| Total | $119,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,415 | CurrentTaxYearAmt |
| Total | $213,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $213,028 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,415 | CurrentTaxYearAmt |
| Total | $213,028 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AWARDS 1,631 BALLS & NETS 2,161 REPAIRS & MAINT. 22,440 SUPPLIES -1,211 BANK CHARGES 501 INSURANCE 3,094 PROMOTION 649 REFEREES 5,618 SUMMER CLINIC 653 STATE FEE 50 UNIFORMS 6,082 INTERNET EXPENSE 320 NON-INVESTMENT DEPRECIATION 3,584 TOTAL 45,572 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 14,985 14,985 LESS ACCUMULATED DEPRECIATION 5,016 6,670 INVENTORIES FOR SALE OR USE 500 500 TOTAL 10,469 8,815 |
| FORM 990-EZ, PART III | TO EDUCATE CHILDREN ABOUT THE IMPORTANCE AND VALUE OF SPORTSMANSHIP, TEAMWORK, AND HEALTHY COMPETITION. |
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