NORTH TEXAS STATE SOCCER ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS STATE SOCCER ASSOCIATION INC (EIN 75-1621576)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-06
IRS object ID
201701879349200765
Schema version
2015v3.0
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)
Return2017-07-06T12:30:19-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814277254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KHA ACCOUNTANTS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14880 LONG PRAIRIE ROAD SUITE 100AddressLine1Txt
CityFLOWER MOUNDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751621576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENTON SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENTBusinessNameControlTxt
Phone9405662085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2265AddressLine1Txt
CityDENTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURRY SEARLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9405971183PhoneNum
Signature2017-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA GRIECOPreparerPersonNm
PTINP00643849PTIN
Phone9722212500PhoneNum
Preparation2017-07-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DENTONSOCCERASSOCIATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$161,344ProgramServiceRevenueAmt
Total Revenue$161,344TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,944SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,023FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,383OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$375PrintingPublicationsPostageAmt
Other Expenses Total$88,243OtherExpensesTotalAmt
Total Expenses$166,968TotalExpensesAmt
Excess Or Deficit For Year-$5,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$154,005OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$148,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,456EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$148,653EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$225,109EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,728EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$148,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePOSITIVE DEVELOPMENT OF DENTON, TEXAS YOUTH THROUGH PARTICIPATION IN A SAFE, HEALTHY, AND AFFORDABLE SOCCER PROGRAM THAT IS FUN AND REWARDING FOR ALL. TEACH AND TRAIN SOCCER PLAYERS AND COACHES, DEVELOP LEADERSHIP QUALITIES AND PROMOTE GOOD SPORTSMANSHIP AMONG PLAYERS, COACHES, PARENTS AND SPECTATORS. PROVIDE CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN A SOCCER EXPERIENCE WHERE THEY CAN DEVELOP POSITIVE SELF-ESTEEM AND BUILD CHARACTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomONGOING OPERATION OF YOUTH SOCCER ASSOCIATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$122,702ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,702TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELVIN TEEKA-SINGH
PRESIDENT4.00$0$0$0
MELISSA VARDES
VICE PRESIDENT1.00$0$0$0
BRIAN MEADOWS
VICE PRESIDENT4.00$0$0$0
JOHN SUCH
SECRETARY3.00$0$0$0
KEVIN STOUT
TREASURER4.00$0$0$0
BRIAN AUTWELL
COMMISSIONER1.00$0$0$0
JEFF VENABLE
COMMISSIONER8.00$0$0$0
SCOTT BROWN
VICE PRESIDENT & COMMISSIONER1.00$0$0$0
NIKI SCOGGINS
OFFICE STAFF20.00$9,542$0$0
GABRIELLA TEEKA-SINGH
OFFICE STAFF20.00$11,402$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 Line1KERI SALINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 SANTA FE TRAILAddressLine1Txt
CityKRUMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76249ZIPCd
FieldValueIRS element (for citing)
Phone9403675510PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$161,344CurrentTaxYearAmt
Total$161,344TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$161,344CurrentTaxYearAmt
Total$161,344TotalAmt

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$161,344PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$161,344CurrentTaxYearAmt
Total$161,344TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,912. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,471. TOTAL TO FORM 990-EZ, LINE 14: 12,383.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE & OFFICE EXPENSE. AMOUNT: 4,529. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,396. DESCRIPTION: BANK CHARGES. AMOUNT: 4,062. DESCRIPTION: INSURANCE. AMOUNT: 816. DESCRIPTION: PLAYER & OTHER FEES. AMOUNT: 65,060. DESCRIPTION: SHIRTS & UNIFORMS. AMOUNT: 9,680. DESCRIPTION: TROPHIES. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 88,243.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: TRANSFER NET ASSETS FROM FOR-PROFIT CORP TO NON-PROFIT. AMOUNT: 154,005.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76,728.

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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