CLASSICS ELITE SOCCER ACADEMY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CLASSICS ELITE SOCCER ACADEMY INC (EIN 20-1040995)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-04
- IRS object ID
- 201722779349301112
- 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 | 2017-10-04T11:25:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273473554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRIVER CARMONA & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 IH-10 WEST SUITE 504 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782295813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201040995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASSICS ELITE SOCCER ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAS | BusinessNameControlTxt |
| Phone | 2104027511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 E BITTERS | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO BARROS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2104027511 | PhoneNum |
| Signature | 2017-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK SCHRIVER CPA | PreparerPersonNm |
| PTIN | P00958022 | PTIN |
| Phone | 2106800350 | PhoneNum |
| Preparation | 2017-10-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4221C72F6298E7599D1E62F56E81F572A7A0D825 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B6A06EC8F1C87A2886233C800DD2B064AB56EA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCO BARROS | PrincipalOfficerNm |
| Gross Receipts | $1,458,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLASSICSELITE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SOCCER ACADEMY FOR YOUTHS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,389,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,415,463 | CYProgramServiceRevenueAmt |
| CY Investment Income | $4,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$837 | PYOtherRevenueAmt |
| CY Other Revenue | $3,402 | CYOtherRevenueAmt |
| PY Total Revenue | $1,404,660 | PYTotalRevenueAmt |
| CY Total Revenue | $1,438,822 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,108,445 | PYOtherExpensesAmt |
| CY Other Expenses | $1,068,488 | CYOtherExpensesAmt |
| PY Total Expenses | $1,263,262 | PYTotalExpensesAmt |
| CY Total Expenses | $1,243,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $768,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $894,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $437,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $633,667 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOCCER ACADEMY FOR YOUTHS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,243,459 | ExpenseAmt |
| Desc | SOCCER ACADEMY FOR YOUTHS | Desc |
| Total Program Service Expenses | $1,243,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO BARROS | PersonNm |
| Phone | 2104027511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 E BITTERS RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIAN MONAGHAN | ||||||
| MEMBER | 1.00 | Yes (X) | $116,727 | $0 | $0 | |
| MARCO BARROS | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL MCGINLAY | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLIE KADUPSKI | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER RULE | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER RULE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GREENE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HOPE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE MARTINEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL GUNTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELLO MARTINEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK SCHRIVER | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,727 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $15,164 | AllOtherContributionsAmt |
| Total Contributions | $15,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLUB FEE INCOME | 900099 | $1,179,444 | $1,179,444 |
| ACADEMY FEES | 900099 | $147,168 | $147,168 |
| FIELD RENTALS | 900099 | $44,160 | $44,160 |
| TOURNAMENTS AND CAMPS | 900099 | $33,551 | $33,551 |
| MICRO ACADEMY FEES | 900099 | $11,140 | $11,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,415,463 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,328 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,535 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,793 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,040 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,824 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,216 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,438,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,420,442 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,727 | TotalAmt |
| Program Services | $116,727 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,744 | TotalAmt |
| Program Services | $11,744 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,186 | TotalAmt |
| Program Services | $27,186 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,118 | TotalAmt |
| Program Services | $20,118 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Program Services | $13,750 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,249 | TotalAmt |
| Program Services | $15,249 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,352 | TotalAmt |
| Program Services | $40,352 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,641 | TotalAmt |
| Program Services | $12,641 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAINER FEES | $397,713 | $397,713 |
| FIELD RELATED EXPENSES | $266,850 | $266,850 |
| ACADEMY EXPENSES | $118,968 | $118,968 |
| PLAYER REGISTRATION FEES | $73,657 | $73,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,004 | TotalAmt |
| Program Services | $82,004 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,459 | TotalAmt |
| Program Services | $1,243,459 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,330 | BOYAmt |
| EOY | $302,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578 | BOYAmt |
| EOY | $1,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,325,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $736,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,115 | BOYAmt |
| EOY | $589,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483 | BOYAmt |
| EOY | $483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,506 | BOYAmt |
| EOY | $894,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943 | BOYAmt |
| EOY | $808 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,352 | BOYAmt |
| EOY | $259,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,295 | BOYAmt |
| EOY | $260,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,211 | BOYAmt |
| EOY | $633,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,211 | BOYAmt |
| EOY | $633,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,506 | BOYAmt |
| EOY | $894,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $195,363 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,093 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $22,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,164 | CurrentTaxYearAmt |
| Total | $88,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,081,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,407,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,689 | CurrentTaxYearAmt |
| Total | $6,188,189 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,216,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,423,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,445,853 | CurrentTaxYearAmt |
| Total | $6,277,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,277,029 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,216,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,423,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,445,853 | CurrentTaxYearAmt |
| Total | $6,277,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,325,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $736,202 | DepreciationAmt |
| Book Value | $589,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $589,771 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $15,040 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,040 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,824 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,040 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,040 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,824 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,824 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,216 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 ARE AVAILABLE BEFORE SIGNING TO THE BOARD OF DIRECTORS. IT IS REVIEWED PRIMARILY BY THE TREASURER, THE CPA, AND THE PRESIDENT. COPIES ARE AVAILABLE AT THE OFFICE FOR ANYONE IN THE ORGAINZATION WHO WANTS TO KNOW MORE ABOUT FINANCES AND INVESTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS A CONFLICT OF INTEREST POLICY IN THE BYLAWS. CESA AVOIDS ANY CONTRACTS WITH THE BOARD MEMBERS AND THEIR FAMILIES OR FRIENDS. THE EXECUTIVE COMMITTEE REVIEWS ALL CONTRACTS AND AGREEMENTS WITH ALL COMPANIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS, THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS., THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE SOCCER OFFICES AND ANYONE IN THE ORGANIZATION CAN MAKE AN APPOINTMENT. CERTAIN INFORMATION (BYLAWS) IS ALSO LISTED ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9 | CLOSING OF BANK ACCT 1,093 |
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