BETA

ROSEBURG SOCCER ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROSEBURG SOCCER ASSOCIATION (EIN 93-0882320)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201823059349200917
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

FieldValueIRS element (for citing)
Return2018-11-01T11:49:03-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930764156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEUNER DAVIDSON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1786AddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930882320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UMPQUA UNITED SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone5416725089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 W STEWART PARK DRAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN PALMERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5416725089PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKIE RAPPPreparerPersonNm
PTINP01714493PTIN
Phone5416724886PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.174.188.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm17:24:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5BD2566B6E933F2419FFD791DCB0F3D0566CEDDDAtSubmissionCreationDeviceId
At Submission Filing Device Id263FB666754574AD963646C0D0B11B12D63D5007AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$121,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$107,703MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Other Revenue Total$13,674OtherRevenueTotalAmt
Total Revenue$121,384TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,572SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$28,085OccupancyRentUtltsAndMaintAmt
Other Expenses Total$60,871OtherExpensesTotalAmt
Total Expenses$124,528TotalExpensesAmt
Excess Or Deficit For Year-$3,144ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,109NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,171BOYAmt
EOY$91,081EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,171BOYAmt
EOY$91,081EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,062BOYAmt
EOY$5,116EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,109BOYAmt
EOY$85,965EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SPRING AND FALL SOCCER PROGRAMS TO OVER 1,000 CHILDREN UNDER THE AGE OF 18 THROUGHOUT THE ROSEBURG AREA. PROGRAMS INCLUDE CAMPS, INSTRUCTION AND OVER 500 GAMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOCCER PROGRAMS- SEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RONNIE BUSTAMANTE
PRESIDENT1.00$0$0$0
JENNIFER BECKENHAUER
VICE PRESIDENT1.00$0$0$0
SARAH SMITH
SECRETARY1.00$0$0$0
BRAD MUNTIFERING
TREASURER1.00$0$0$0
RYAN SANADA
BOARD MEMBER1.00$0$0$0
ISAAC ADEVAL
BOARD MEMBER1.00$0$0$0
JANELLE BROWN
BOARD MEMBER1.00$0$0$0
MONICA WHITAKER
BOARD MEMBER1.00$0$0$0
PHIL MCAFEE
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAD MUNTIFERINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 W STEWART PARK DRIVEAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97471ZIPCd
FieldValueIRS element (for citing)
Phone5416725089PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,838CurrentTaxYearMinus1YearAmt
Total$468,550TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,838CurrentTaxYearMinus1YearAmt
Total$468,550TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$468,550PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$179TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$179TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,846CurrentTaxYearMinus1YearAmt
Total$468,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 7.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 432. DESCRIPTION: CLASSIC / REC SPONSORS. AMOUNT: 5,000. DESCRIPTION: SNACK SHACK. AMOUNT: 8,242. TOTAL TO FORM 990-EZ, LINE 8: 13,674.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: T-SHIRTS. AMOUNT: 7,429. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,117. DESCRIPTION: CLASSIC FEES TEAM / TOURNAMENT. AMOUNT: 2,867. DESCRIPTION: CLASSIC REGIS COST / DEV REGIS REFUNDS. AMOUNT: 4,687. DESCRIPTION: CLASSIC UNIFORMS. AMOUNT: 1,508. DESCRIPTION: BANK CHARGES. AMOUNT: 535. DESCRIPTION: REC REGIS REFUNDS. AMOUNT: 57. DESCRIPTION: CLASSIC FEES-COACHES. AMOUNT: 2,875. DESCRIPTION: CLASSIC REFEREES. AMOUNT: 3,718. DESCRIPTION: REFEREE COSTS. AMOUNT: 4,602. DESCRIPTION: REGISTRATION COSTS. AMOUNT: 5,391. DESCRIPTION: FEES-OYSA & INSURANCE. AMOUNT: 2,410. DESCRIPTION: REC TOURNAMENT EXPENSES. AMOUNT: 2,208. DESCRIPTION: CONCESSION STAND SUPPLIES. AMOUNT: 6,590. DESCRIPTION: BALLS AND NET EXPENSE. AMOUNT: 2,615. DESCRIPTION: REC SOCCER- EQUIPMENT. AMOUNT: 2,162. DESCRIPTION: GRANT EXPENSE. AMOUNT: 179. DESCRIPTION: MISC.. AMOUNT: 57. DESCRIPTION: MEMBERSHIP FEES- OYSA. AMOUNT: 200. DESCRIPTION: COACH REIMBURSEMENTS. AMOUNT: 40. DESCRIPTION: CLASSIC & DEV SCHOLARSHIP. AMOUNT: 1,102. DESCRIPTION: REC SCHOLARSHIP. AMOUNT: 1,641. DESCRIPTION: ONLINE REGISTRATION FEES. AMOUNT: 3,663. DESCRIPTION: TAXES AND FEES. AMOUNT: 1,069. DESCRIPTION: CORPORATE FEES. AMOUNT: 50. DESCRIPTION: ADITIONAL COACHES EXPENSE. AMOUNT: 97. DESCRIPTION: REFEREE BOOKS COST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 60,871.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 4,294. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 822.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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