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SOZO SPORTS OF CENTRAL WASHINGTON: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOZO SPORTS OF CENTRAL WASHINGTON (EIN 46-4970770)
Tax period
2014-01-22 to 2014-12-31
Filed
2017-06-13
IRS object ID
201701649349200010
Schema version
2014v6.0
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)
Return2017-06-13T09:42:14-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22650AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP989072650ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-22TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464970770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOZO SPORTS OF CENTRAL WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOZOBusinessNameControlTxt
Phone5098338552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8093AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY MARTINPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5098338552PhoneNum
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHANNA KORESKIPreparerPersonNm
PTINP01362850PTIN
Phone5092487750PhoneNum
Preparation2017-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSOZOSPORTS.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,370GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,805ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,565FundraisingGrossIncomeAmt
Special Events Direct Expenses$770SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,795SpecialEventsNetIncomeLossAmt
Total Revenue$126,600TotalRevenueAmt
Grants And Similar Amounts Paid$3,800GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,260FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7,500PrintingPublicationsPostageAmt
Other Expenses Total$820OtherExpensesTotalAmt
Total Expenses$13,380TotalExpensesAmt
Excess Or Deficit For Year$113,220ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,320EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$106,900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113,220EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113,220EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDEVELOP AND MANAGE PROGRAMS DESIGNED TO INSPIRE, ENCOURAGE AND EMPOWER YOUTH OF CENTRAL WASHINGTON THROUGH PARTICIPATION IN SPORTS AND TO PROVIDE RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF THE SURROUNDING COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT LOCAL SPORTS TEAMS AND ATHLETES, PROVIDED UNIFORMS AND REGISTRATION FEES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,800GrantsAndAllocationsAmt
Program Service Expenses$13,380ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,380TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KERRY MARTIN
DIRECTOR8.00$0$0$0
JASON BAKKER
DIRECTOR8.00$0$0$0
BOB MCALLISTER
DIRECTOR8.00$0$0$0
JENNA STRATTON
DIRECTOR8.00$0$0$0
JEN TRAMMELL
DIRECTOR8.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERRY MARTINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 CHESTERLEY DRIVE SUITE 140AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Phone5096540300PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$118,805CurrentTaxYearAmt
Total$118,805TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$118,805CurrentTaxYearAmt
Total$118,805TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$109,406SubstantialContributorsTotAmt
Public Support Total170$9,399PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,565CurrentTaxYearAmt
Total$8,565TotalAmt
FieldValueIRS element (for citing)
Total Support$127,370TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART VI, LINE 1FormAndLineReferenceDesc
Explanation2014 IS THE INITIAL YEAR.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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: TOURNAMENT/EVENT EXPENSES. AMOUNT: 819. TOTAL TO FORM 990-EZ, LINE 16: 820.
FORM 990EZSOZO SPORTS OF CENTRAL WASHINGTON IS AMENDING THE INITIAL YEAR 2014 FORM 990-EZ TO INCLUDE AN UNCONDITIONAL PLEDGE RECEIVABLE OF $100,000. PART I, LINE 1, WAS ADJUSTED TO REFLECT THE ADDITIONAL CONTRIBUTION REVENUE. PART II, LINE 24 WAS ADJUSTED TO REFLECT THE ADDITIONAL PLEDGE RECEIVABLE. SCHEDULE A, PART II, LINE 1 AND LINE 5 WERE ADJUSTED TO REFLECT THE ADDITIONAL CONTRIBUTION REVENUE. SCHEDUEL B, PART I, WAS ADJUSTED TO REFLECT THE ADDITIONAL CONTRIBUTION REVENUE.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,900.

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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