BETA

UNITED STATES POWER SOCCER ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES POWER SOCCER ASSOCIATION INC (EIN 20-5685042)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-02
IRS object ID
201722149349200702
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)
Return2017-08-02T06:33:50-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHIPLEY & WALL AN ASSOCIATION OF PC'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18465 KEYSTONE CROSSING DR STE 160AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205685042EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES POWER SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3177068977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18465 KEYSTONE CROSSING DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOMINIC RUSSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3177068977PhoneNum
Signature2017-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENT J SHIPLEY CPA JDPreparerPersonNm
Phone3172550777PhoneNum
Preparation2017-08-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.195.136.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-02IPDt
IP Tm06:33:32IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id904DE9EDB92EFEA2F709E02290004394942A3BF4AtSubmissionCreationDeviceId
At Submission Filing Device Id904DE9EDB92EFEA2F709E02290004394942A3BF4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,209GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,986ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,676ProgramServiceRevenueAmt
Membership Dues$25,502MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$45GrossSalesOfInventoryAmt
Cost Of Goods Sold$30CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$15GrossProfitLossSlsOfInvntryAmt
Total Revenue$124,179TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$155FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$291PrintingPublicationsPostageAmt
Other Expenses Total$86,903OtherExpensesTotalAmt
Total Expenses$94,749TotalExpensesAmt
Excess Or Deficit For Year$29,430ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,411NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,756BOYAmt
EOY$117,216EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$195EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,981BOYAmt
EOY$117,411EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,981BOYAmt
EOY$117,411EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP PERSONS WITH PHYSICAL DISABILITIES LEARN AND COMPETE IN THE SPORT OF POWER SOCCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION PROVIDED APPROXIMATELY 400 ATHLETES WITH DISABIITIES THE OPPORTUNITY TO PLAY, LEARN, AND COMPETE IN THE SPORT OF POWER SOCCER.DescriptionProgramSrvcAccomTxt
Program Service Expenses$86,903ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,903TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DOMINIC RUSSO
PRESIDENT15.00$0
MARK PRATT
DEPUTY VICE PRESIDENT10.00$0
TARI CARPENTER
SECRETARY10.00$0
TONY JACKSON
DIRECTOR10.00$0
STEVE EVERETT
DIRECTOR10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOMINIC RUSSOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11549 SPRUCE COURTAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46033ZIPCd
FieldValueIRS element (for citing)
Phone2604669720PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$47,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,391CurrentTaxYearMinus1YearAmt
Current Tax Year$98,678CurrentTaxYearAmt
Total$378,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,391CurrentTaxYearMinus1YearAmt
Current Tax Year$98,678CurrentTaxYearAmt
Total$378,553TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$378,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,050CurrentTaxYearMinus1YearAmt
Current Tax Year$25,502CurrentTaxYearAmt
Total$111,943TotalAmt
FieldValueIRS element (for citing)
Total Support$490,499TotalSupportAmt
Public Support CY1700.77180PublicSupportCY170Pct
Public Support PY1700.76880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: TEAM MEMBERSHIP FEES 2012: 27940. 2013: 19401. 2014: 21050. 2015: 18050. 2016: 25502.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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16MEMBERSHIPS/DUES 500.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 159.
Form 990EZ, Part I, Line 16MARKETING AND PROMOTION 2022.
Form 990EZ, Part I, Line 16SUPPLIES 371.
Form 990EZ, Part I, Line 16TELEPHONE 300.
Form 990EZ, Part I, Line 16INSURANCE 2327.
Form 990EZ, Part I, Line 16TEAM USA T-SHIRTS 3014.
Form 990EZ, Part I, Line 16OTHER TEAM USA EXPENSES 9281.
Form 990EZ, Part I, Line 16REGIONAL TEAM EXPENSES 14918.
Form 990EZ, Part I, Line 16TOURNAMENT COSTS 32301.
Form 990EZ, Part I, Line 16WEBSITE FEES 1629.
Form 990EZ, Part I, Line 16OTHER OPERATING EXPENSES 8283.
Form 990EZ, Part I, Line 16TRAVEL 639.
Form 990EZ, Part I, Line 16EQUIPMENT EXPENSES 1159.
Form 990EZ, Part I, Line 16WORLD CUP FEES 10000.
Form 990EZ, Part II, Line 24INVENTORY OF TEAM GEAR

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