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ROSEBURG SOCCER ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROSEBURG SOCCER ASSOCIATION (EIN 93-0882320)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201733189349206313
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T19:42:51-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930764156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEUNER DAVIDSON COOLEY & RAPP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1786AddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01714493PTIN
Phone5416724886PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.174.188.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-02IPDt
IP Tm08:35:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id83E906F83412F967EA5D5DD64347F0C31274EECCAtSubmissionCreationDeviceId
At Submission Filing Device Id83E906F83412F967EA5D5DD64347F0C31274EECCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$125,956GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,012ContributionsGiftsGrantsEtcAmt
Membership Dues$103,750MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$1,430FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,110SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$320SpecialEventsNetIncomeLossAmt
Other Revenue Total$16,756OtherRevenueTotalAmt
Total Revenue$124,846TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,513SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$21,373OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,379PrintingPublicationsPostageAmt
Other Expenses Total$73,417OtherExpensesTotalAmt
Total Expenses$119,682TotalExpensesAmt
Excess Or Deficit For Year$5,164ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,945NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,109NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,878BOYAmt
EOY$93,171EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,878BOYAmt
EOY$93,171EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$933BOYAmt
EOY$4,062EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,945BOYAmt
EOY$89,109EOYAmt
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 (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RONNIE BUSTAMANTE
PRESIDENT1.00$0$0$0
JANELLE BROWN
VICE PRESIDENT1.00$0$0$0
SARAH SMITH
SECRETARY1.00$0$0$0
BRAD MUNTIFERING
TREASURER1.00$0$0$0
CHRIS LAKE
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$109,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,294CurrentTaxYearMinus1YearAmt
Current Tax Year$124,838CurrentTaxYearAmt
Total$577,677TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,294CurrentTaxYearMinus1YearAmt
Current Tax Year$124,838CurrentTaxYearAmt
Total$577,677TotalAmt

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$577,677PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$248TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$248TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,339CurrentTaxYearMinus1YearAmt
Current Tax Year$124,846CurrentTaxYearAmt
Total$577,925TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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: 8.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 900. DESCRIPTION: CLASSIC / REC SPONSORS. AMOUNT: 10,000. DESCRIPTION: SNACK SHACK. AMOUNT: 5,856. TOTAL TO FORM 990-EZ, LINE 8: 16,756.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: T-SHIRTS. AMOUNT: 8,624. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,105. DESCRIPTION: CLASSIC FEES TEAM / TOURNAMENT. AMOUNT: 2,096. DESCRIPTION: CLASSIC & INDOOR SUPPLIES. AMOUNT: 272. DESCRIPTION: CLASSIC REGIS COST / DEV REGIS REFUNDS. AMOUNT: 138. DESCRIPTION: CLASSIC UNIFORMS. AMOUNT: 7,069. DESCRIPTION: BANK CHARGES. AMOUNT: 363. DESCRIPTION: REC REGIS REFUNDS. AMOUNT: 3,215. DESCRIPTION: CLASSIC FEES-COACHES. AMOUNT: 1,110. DESCRIPTION: CLASSIC REFEREES. AMOUNT: 1,966. DESCRIPTION: REFEREE COSTS. AMOUNT: 5,513. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 199. DESCRIPTION: ADVERTISING. AMOUNT: 429. DESCRIPTION: FEES-OYSA & INSURANCE. AMOUNT: 2,196. DESCRIPTION: REC TOURNAMENT EXPENSES. AMOUNT: 1,716. DESCRIPTION: CONCESSION STAND SUPPLIES. AMOUNT: 4,712. DESCRIPTION: BALLS AND NET EXPENSE. AMOUNT: 142. DESCRIPTION: COACHES FEE- REC. AMOUNT: 1,909. DESCRIPTION: REC SOCCER- EQUIPMENT. AMOUNT: 818. DESCRIPTION: GRANT EXPENSE. AMOUNT: 83. DESCRIPTION: MEMBERSHIP FEES- OYSA. AMOUNT: 150. DESCRIPTION: CLASSIC & DEV SCHOLARSHIP. AMOUNT: 4,012. DESCRIPTION: REC REGIS REFUNDS. AMOUNT: 372. DESCRIPTION: MEETINGS. AMOUNT: 84. DESCRIPTION: ONLINE REGISTRATION FEES. AMOUNT: 3,841. DESCRIPTION: TAXES AND FEES. AMOUNT: 1,169. DESCRIPTION: CORPORATE FEES. AMOUNT: 50. DESCRIPTION: ADITIONAL COACHES EXPENSE. AMOUNT: 794. DESCRIPTION: NEW EQUIPMENT. AMOUNT: 14,135. DESCRIPTION: CLASSIC REGISTRATION COST. AMOUNT: 2,950. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 2,185. TOTAL TO FORM 990-EZ, LINE 16: 73,417.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 1,362. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 2,700.

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

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