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SIMI VALLEY SOCCER CLUB: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SIMI VALLEY SOCCER CLUB (EIN 77-0376726)
Tax period
2015-05-01 to 2016-04-30
Filed
2017-03-08
IRS object ID
201720679349300142
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)
Return2017-03-08T15:09:39-06:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Arxis Financial IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12468 Tapo Canyon RoadAddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770376726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Simi Valley Soccer ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMIBusinessNameControlTxt
Phone8057966773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1977AddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930621977ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathy MastrocinquePersonNm
Person TitleTreasurerPersonTitleTxt
Phone8057966773PhoneNum
Signature2017-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris Boynton CPAPreparerPersonNm
PTINP00020914PTIN
Phone8053067890PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathy MastrocinquePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1977AddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930621977ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.eclipsesoccer.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionYouth Soccer Program - Recreation for YouthsActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,856PYContributionsGrantsAmt
CY Contributions Grants$55CYContributionsGrantsAmt
PY Program Service Revenue$531,240PYProgramServiceRevenueAmt
CY Program Service Revenue$552,827CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$546,096PYTotalRevenueAmt
CY Total Revenue$552,882CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$549,758PYOtherExpensesAmt
CY Other Expenses$450,060CYOtherExpensesAmt
PY Total Expenses$549,758PYTotalExpensesAmt
CY Total Expenses$552,984CYTotalExpensesAmt
PY Revenues Less Expenses-$3,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$102CYRevenuesLessExpensesAmt
Total Assets BOY$225,252TotalAssetsBOYAmt
Total Assets EOY$226,901TotalAssetsEOYAmt
Total Liabilities BOY$15,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,620NetAssetsOrFundBalancesEOYAmt
MissionYouth Soccer Program - Recreation for YouthsMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$548,060ExpenseAmt
Revenue$552,882RevenueAmt
DescYouth Soccer ProgramsDesc
Total Program Service Expenses$548,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathy MastrocinquePersonNm
Phone8057966773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13508 Leora StreetAddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Brent Braddock
President15.00Yes (X)Yes (X)$0$0$0
Robert Crawford
Vice President10.00Yes (X)Yes (X)$6,300$0$0
Kathy Mastrocinque
Treasurer25.00Yes (X)Yes (X)$26,400$0$0
Regina Matthews
Registrar20.00Yes (X)$11,020$0$0
Michael Evans
Director of Coaching25.00Yes (X)$30,800$0$0
Brien Pogue
Director of Fields10.00Yes (X)$0$0$0
Jayson Wimmer
Secretary10.00Yes (X)Yes (X)$0$0$0
Jami Marmolejo
Director of Marketing10.00Yes (X)$27,504$0$0
Vince Allegra
Member at Large3.00Yes (X)$900$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$55AllOtherContributionsAmt
Total Contributions$55TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Registration711210$496,022$496,022
tournament711210$55,984$55,984
miscellaneous711210$821$821
FieldValueIRS element (for citing)
Total Program Service Revenue$552,827TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,882TotalRevenueColumnAmt
Related Or Exempt Func Income$552,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,924TotalAmt
Program Services$102,924ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Management And General$105ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Management And General$1,338ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,291TotalAmt
Management And General$1,291ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,795TotalAmt
Program Services$605ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Training Fees$238,789$238,789
Tournament Expenses$65,498$65,498
Registration Expense$39,066$39,066
Field Usage$32,759$32,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,419TotalAmt
Program Services$68,419ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$552,984TotalAmt
Program Services$548,060ProgramServicesAmt
Management And General$4,924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,454BOYAmt
EOY$201,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,798BOYAmt
EOY$25,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,252BOYAmt
EOY$226,901EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,530BOYAmt
EOY$17,281EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,530BOYAmt
EOY$17,281EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$209,722BOYAmt
EOY$209,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,722BOYAmt
EOY$209,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,252BOYAmt
EOY$226,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$102ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,096CurrentTaxYearMinus1YearAmt
Current Tax Year$552,882CurrentTaxYearAmt
Total$2,271,989TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,096CurrentTaxYearMinus1YearAmt
Current Tax Year$552,882CurrentTaxYearAmt
Total$2,271,989TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,271,989PublicSupportTotal170Amt
Total Support$2,271,989TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$25,507InvestmentCostOrOtherBasisAmt
Book Value$25,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,507TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAssociated club liabilitiesDesc
Amt$17,281Amt
FieldValueIRS element (for citing)
Total Liability$17,281TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bThere are no subcommittees that can act on behalf of the Board of Directors.
Form 990, Part VI, Section B, line 11The Board of Directors was provided with an electronic copy of the return for review and comment before filing.
Form 990, Part VI, Section C, line 19The organization's governing documents are available for public inspection on the organization's website. The organization's Form 990s are available for public inspection on another's website and upon request.
Form 990, Part IX, line 24eReferee Fees: Program service expenses 29,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,727. League Fees: Program service expenses 16,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,850. Scholarships: Program service expenses 12,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,800. Outreach: Program service expenses 7,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,499. Picnic Expense: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Treasurer: Program service expenses 451. Management and general expenses 0. Fundraising expenses 0. Total expenses 451. Miscellaneous expense: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.

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