PROSPECTOR YOUTH SOCCER CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECTOR YOUTH SOCCER CLUB (EIN 68-0297262)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-05
- IRS object ID
- 201702499349201020
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-05T08:34:17-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTON & TUTTLE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3420 Coach Lane Ste 11 | AddressLine1Txt |
| City | Cameron Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680297262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECTOR SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 5308521594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2202 | AddressLine1Txt |
| City | SHINGLE SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95682 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED HOFFMAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Samuel H Hoppe | PreparerPersonNm |
| PTIN | P00391337 | PTIN |
| Phone | 5306761040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,569 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $183,920 | ProgramServiceRevenueAmt |
| Investment Income | $74 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $5,619 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,943 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,771 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,791 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $187,798 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $920 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,467 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $274 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $165,112 | OtherExpensesTotalAmt |
| Total Expenses | $168,773 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,025 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,585 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $144 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $151,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,941 | BOYAmt |
| EOY | $143,149 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,644 | BOYAmt |
| EOY | $8,605 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,585 | BOYAmt |
| EOY | $151,754 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,585 | BOYAmt |
| EOY | $151,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO DEVELOP, ADMINISTER, AND PROMOTE AN ORGANIZED YOUTH SOCCER PROGRAM FOR CHILDREN IN EL DORADO COUNTY ON A NON-PROFIT, VOLUNTEER BASIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2014, PROSPECTOR SOCCER CLUB ADMINISTERED A RECREATIONAL SOCCER PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 4 AND 19 IN EL DORADO COUNTY. APPROXIMATELY 1,200 CHILDREN PARTICIPATED IN THE PROGRAM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $161,523 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,523 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TED HOFFMAN | ||
| Treasurer | 10.00 | $0 |
| EMMA ATKINSON | ||
| Vice President | 10.00 | $0 |
| DON OAS | ||
| Vice President | 5.00 | $0 |
| SUSAN COUNTRYMAN | ||
| Secretary | 2.00 | $0 |
| BRAD SILVERBUSH | ||
| President | 2.00 | $0 |
| MARK HUHN | ||
| REFEREE ASSIGNO | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED HOFFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2202 | AddressLine1Txt |
| City | SHINGLE SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308521594 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $225,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,933 | CurrentTaxYearAmt |
| Total | $1,035,873 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,791 | CurrentTaxYearAmt |
| Total | $40,131 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,724 | CurrentTaxYearAmt |
| Total | $1,076,004 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,076,004 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $378 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $378 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,798 | CurrentTaxYearAmt |
| Total | $1,076,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1951 |
| Other Expenses.1002 | Office Expenses $1123 |
| Other Expenses.1012 | Insurance $450 |
| Other Expenses.1 | UNIFORMS $36013 |
| Other Expenses.2 | FIELD MAINTENANCE $28058 |
| Other Expenses.3 | REFEREE FEES $27001 |
| Other Expenses.4 | COMP REGISTRATION $24280 |
| Other Expenses.5 | COACHING FEES $20764 |
| Other Expenses.6 | EQUIPMENT $11683 |
| Other Expenses.7 | LEAGUE FEES $2703 |
| Other Expenses.8 | COACHING MEALS $2582 |
| Other Expenses.9 | FINGERPRINTING $2466 |
| Other Expenses.10 | AWARDS $2248 |
| Other Expenses.11 | SAC REPUBLIC TICKETS $823 |
| Other Expenses.12 | MISC EXP $817 |
| Other Expenses.13 | CREDIT CARD PROCESSING $798 |
| Other Expenses.14 | MEALS AND ENT $581 |
| Other Expenses.15 | FURY SOCCER TRAINING $550 |
| Other Expenses.16 | SCHOLARSHIP $156 |
| Other Expenses.19 | BANK CHARGES $65 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $13 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8592 |
| Other Assets.1 | PREPAID EXPNESES - Beginning $9644 PREPAID EXPNESES - Ending $0 |