PIMA COUNTY JR SOCCER LEAGUE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PIMA COUNTY JR SOCCER LEAGUE (EIN 51-0166697)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2018-03-14
IRS object ID: 201840739349300949
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-14T17:17:00-05:00	ReturnTs
Tax Period End	2017-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860683059	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEACHFLEISCHMAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1985 E RIVER ROAD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510166697	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIMA COUNTY JUNIOR SOCCER LEAGUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PIMA	BusinessNameControlTxt
Phone	5209796327	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9704 E 2ND STREET	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85748	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA CRAIG	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	5209796327	PhoneNum
Signature	2018-02-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN K MCCLOSKEY CPA	PreparerPersonNm
PTIN	P00099644	PTIN
Phone	5203214600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.87.239.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-26	IPDt
IP Tm	14:16:06	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AE0B6C95D2D032AB1882B4A7E3AC45A76DBD3479	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D16AF27D36AFE95BBE0EF549ACD08EB733BEA1AE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TED SCHMIDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1790 E RIVER RD 300	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$591,258	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PCJSL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	SOCCER COMPETITION AND INSTRUCTION FOR GIRLS AND BOYS AGES 4-19	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	750	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,538	PYContributionsGrantsAmt
CY Contributions Grants	$66,370	CYContributionsGrantsAmt
PY Program Service Revenue	$682,770	PYProgramServiceRevenueAmt
CY Program Service Revenue	$510,366	CYProgramServiceRevenueAmt
PY Investment Income	$144	PYInvestmentIncomeAmt
CY Investment Income	$168	CYInvestmentIncomeAmt
PY Other Revenue	$11,191	PYOtherRevenueAmt
CY Other Revenue	$13,302	CYOtherRevenueAmt
PY Total Revenue	$756,643	PYTotalRevenueAmt
CY Total Revenue	$590,206	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,221	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$168,711	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,141	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$656,162	PYOtherExpensesAmt
CY Other Expenses	$612,833	CYOtherExpensesAmt
PY Total Expenses	$684,524	PYTotalExpensesAmt
CY Total Expenses	$781,544	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$191,338	CYRevenuesLessExpensesAmt
Total Assets BOY	$776,996	TotalAssetsBOYAmt
Total Assets EOY	$575,233	TotalAssetsEOYAmt
Total Liabilities BOY	$10,575	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$766,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$575,083	NetAssetsOrFundBalancesEOYAmt
Mission	IT IS THE MISSION OF PCJSL TO SUPPORT ITS MEMBERS AND MANAGE THEIR PARTICIPATION IN LEAGUE ACTIVITIES FOR THE PURPOSE OF DEVELOPING YOUNG PLAYERS, PROMOTING SPORTSMANSHIP AND THE PARTICIPATION OF ALL MEMBERS, AND FOSTERING THE SUSTAINABLE GROWTH OF THE LEAGUE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$752,549	ExpenseAmt
Grant	$168,711	GrantAmt
Revenue	$517,078	RevenueAmt
Desc	PCJSL PROVIDES SOCCER COMPETITION AND INSTRUCTION FOR BOYS AND GIRLS BETWEEN THE AGES OF 4 AND 19. THE LEAGUE SERVED OVER 5,000 CHILDREN IN PIMA COUNTY, ARIZONA. PCJSL ALSO PROVIDES REFEREE DEVELOPMENT AND COACH DEVELOPMENT.	Desc
Total Program Service Expenses	$752,549	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TED SCHMIDT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5205451670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1790 EAST RIVER ROAD SUITE 300	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85718	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TED SCHMIDT
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DETLEF LANGE
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF WELLIVER
VICE PRESIDENT OF COMPETITION	10.00	Yes (X)	Yes (X)	$0	$0	$0
EZZ MOHRAN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA CRAIG
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY LUCKETT
REFEREE COMMISSIONER	3.00	Yes (X)		$300	$0	$0
RICARDO HINDS
DIRECTOR OF COACHING	3.00	Yes (X)		$0	$0	$0
PAT DUNHAM
REGISTRAR	5.00	Yes (X)		$0	$0	$0
STEVE HULLAND
FIELDS COMMISSIONER	3.00	Yes (X)		$0	$0	$0
GENE WILLIAMSON
COMMUNICATIONS COMMISSIONER	6.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$300	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$66,370	AllOtherContributionsAmt
Total Contributions	$66,370	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEAM ASSESSMENTS	713990	$315,990	$315,990
TOURNAMENT FEES	713990	$194,376	$194,376

Field	Value	IRS element (for citing)
Total Program Service Revenue	$510,366	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168	TotalRevenueColumnAmt
Exclusion	$168	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$970	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,052	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$82	TotalRevenueColumnAmt
Exclusion	-$82	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,672	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,672	TotalRevenueColumnAmt
Exclusion	$6,672	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	713990	BusinessCd
Total Revenue Column	$6,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,712	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,712	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$590,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$517,078	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,758	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$147,667	TotalAmt
Program Services	$147,667	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,044	TotalAmt
Program Services	$21,044	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,745	TotalAmt
Management And General	$15,745	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$212,783	TotalAmt
Program Services	$212,783	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,073	TotalAmt
Program Services	$9,073	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,044	TotalAmt
Program Services	$1,245	ProgramServicesAmt
Management And General	$11,799	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,349	TotalAmt
Program Services	$2,349	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,117	TotalAmt
Program Services	$63,117	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$242	TotalAmt
Program Services	$242	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$61,458	TotalAmt
Program Services	$60,007	ProgramServicesAmt
Management And General	$1,451	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,434	TotalAmt
Program Services	$11,434	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$790	TotalAmt
Program Services	$790	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UNIFORMS & EQUIPMENT	$128,176	$128,176
AYSA FEES	$53,609	$53,609
AWARDS	$33,602	$33,602
BAD DEBT EXPENSE	$6,246	$6,246

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,165	TotalAmt
Program Services	$1,165	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$781,544	TotalAmt
Program Services	$752,549	ProgramServicesAmt
Management And General	$28,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,262	BOYAmt
EOY	$276,851	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$446,800	BOYAmt
EOY	$230,178	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,934	BOYAmt
EOY	$68,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$776,996	BOYAmt
EOY	$575,233	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,575	BOYAmt
EOY	$150	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,575	BOYAmt
EOY	$150	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$609,619	BOYAmt
EOY	$393,741	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,802	BOYAmt
EOY	$181,342	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$766,421	BOYAmt
EOY	$575,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$776,996	BOYAmt
EOY	$575,233	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$191,338	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$40,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,370	CurrentTaxYearAmt
Total	$280,020	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$712,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$961,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517,078	CurrentTaxYearAmt
Total	$3,553,468	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,642	CurrentTaxYearAmt
Total	$59,186	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$774,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,038,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,090	CurrentTaxYearAmt
Total	$3,892,674	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,892,674	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168	CurrentTaxYearAmt
Total	$4,014	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168	CurrentTaxYearAmt
Total	$4,014	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$775,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,038,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,258	CurrentTaxYearAmt
Total	$3,896,688	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99870	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00130	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 Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,641	OtherCostOrOtherBasisAmt
Depreciation	$56,437	DepreciationAmt
Book Value	$68,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,204	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE TEAM BONDS	Desc
Amt	$150	Amt

Field	Value	IRS element (for citing)
Total Liability	$150	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANYON DEL ORO SOCCER CLUB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10645 N ORACLE ROAD SUITE 121-200	AddressLine1Txt
City	ORO VALLEY	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85737	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	475233551	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$141,917	CashGrantAmt
Purpose Of Grant	SUPPORT FOR YOUTH SOCCER	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	720	RecipientCnt
Cash Grant	$21,044	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PIMA COUNTY JUNIOR SOCCER LEAGUE MAKES CONTRIBUTIONS TO OTHER SOCCER CLUBS WHEN THE CLUB SEPARATES FROM PCJSL AND BECOMES ITS OWN LEGAL ENTITY. THE CONTRIBUTION IS THE BALANCE OF THE CLUB'S BANK ACCOUNT HELD BY PCJSL PRIOR TO LEAVING PCJSL. THE PURPOSE OF THE SCHOLARSHIP FUND IS TO ENCOURAGE CLUBS TO EXTEND SCHOLARSHIPS TO PARTICIPANTS. SCHOLARSHIPS ARE TO OFFSET REGISTRATION FEES SO EVERY CHILD CAN PLAY. CLUBS TURN IN A LIST OF THE SCHOLARSHIPS THEY AWARDED AND ARE REIMBURSED AT TWO LEVELS. THE FIRST IS FOR A PARTIAL SCHOLARSHIP WITH AN AWARD OF AT LEAST $25 REQUIRED TO QUALIFY. THE SECOND IS FOR FULL REGISTRATION SCHOLARSHIPS. MONEY RECEIVED FROM DONATIONS AND FUNDS FROM THE LEAGUE ARE THEN DIVIDED ACCORDING TO THE NUMBER OF APPLICANTS. CLUBS MUST TURN IN A FULL LIST OF THE SCHOLARSHIPS THEY PROVIDED AND THE NAME OF THE PLAYER AND HIS/HER PLAYER NUMBER TO BE REIMBURSED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S VOTING MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS AND MEMBER CLUBS. AT REGULAR MEETINGS, EACH BOARD MEMBER AND CLUB PRESIDENT WILL HAVE ONE VOTE. AT THE ANNUAL GENERAL MEETINGS, BOARD MEMBERS EACH HAVE ONE VOTE, AND EACH CLUB IN GOOD STANDING SHALL HAVE VOTES IN PROPORTION TO THE NUMBER OF REGISTERED PLAYERS AS SET FORTH IN THE BYLAWS. THE ORGANIZATION HAS AN ASSOCIATE MEMBERSHIP CLASS THAT IS NOT ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS OF THE LEAGUE SHALL BE ELECTED AT THE ANNUAL GENERAL MEETING BY A PLURALITY VOTE OF ALL VOTING MEMBERS, INCLUDING MEMBER CLUBS.
FORM 990, PART VI, SECTION A, LINE 7B	REGISTRATION FEES ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BUT MUST BE RATIFIED AT THE ANNUAL GENERAL MEETING. AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS VOTE AT THE ANNUAL GENERAL MEETING OF THE MEMBERSHIP PRESENT.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH INPUT FROM THE BOOKKEEPER. A DRAFT IS PROVIDED TO THE TREASURER AND PRESIDENT FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ONLINE AT GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11G	FIELD PROFESSIONALS: PROGRAM SERVICE EXPENSES 212,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,783.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PCJSL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1790 E RIVER ROAD SUITE 300	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85718	ZIPCd

Field	Value	IRS element (for citing)
EIN	821738097	EIN
Primary Activities	SUPPORT YOUTH SOCCER	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PIMA COUNTY JUNIOR SOCCER LEAGUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd