WOODLAND SOCCER CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND SOCCER CLUB (EIN 20-8895234)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349205332
- 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 | 2017-11-15T12:05:19-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680204223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULLRICH DELEVATI CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 2ND ST STE 106 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956954065 | 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 | 208895234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 5306017000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1746 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MARIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9169796727 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J DELEVATI CPA | PreparerPersonNm |
| PTIN | P01225873 | PTIN |
| Phone | 5306666671 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C6F07E8330CDD5B3E2041347782C66A711E8FC68 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B90ADE8D22086C3ADE049587F91EA79A1218A446 | AtSubmissionFilingDeviceId |
| 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 | WWW.WOODLANDSOCCERCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $147,985 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,802 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $141,140 | ProgramServiceRevenueAmt |
| Investment Income | $43 | InvestmentIncomeAmt |
| Total Revenue | $147,985 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $33,595 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $130,319 | OtherExpensesTotalAmt |
| Total Expenses | $164,664 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,679 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,538 | BOYAmt |
| EOY | $86,858 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,538 | BOYAmt |
| EOY | $86,858 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $2 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,535 | BOYAmt |
| EOY | $86,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2016, THE WOODLAND SOCCER CLUB PROVIDED YEAR-ROUND SOCCER FOR OVER 450 YOUTH PLAYERS UNDER THE AGE OF 19. THE SOCCER CLUB PROVIDED COACHING, TRAINING/DEVELOPMENT AND OPPORTUNITIES FOR THE PARTICIPANTS TO TEST THEIR SKILLS IN COMPETITION WITH OTHER CLUBS IN THE REGION. TEAMS PARTICIPATED IN THE ANNUAL NORCAL STATE CUP, NATIONAL CUPS AND REGIONAL TOURNAMENTS. WE OFFERED 4 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS THAT WILL BE ATTENDING COLLEGE, AND WE PROVIDED 68 FREE REGISTRATIONS TO KIDS AND FAMILIES THAT CAN NOT AFFORD REGISTRATION TO PLAY SEASONAL SOCCER. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $750 | GrantsAndAllocationsAmt |
| Program Service Expenses | $158,513 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $158,513 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT MARIN | ||
| PRESIDENT | 8.00 | $0 |
| JOSE MENDOZA | ||
| VICE PRESIDE | 0.50 | $0 |
| ROGELIO RODRIGUEZ | ||
| VICE PRESIDE | 0.50 | $0 |
| FAUSTO MORALES | ||
| VICE PRESIDE | 0.50 | $0 |
| PATTY GERALD | ||
| REGISTRAR | 4.00 | $0 |
| JOHN GERALD | ||
| ACADEMY DIRE | 2.00 | $0 |
| AMBER CARRERE | ||
| ADMIN SUPPOR | 2.00 | $0 |
| RICHARD MUNOZ | ||
| DIRECTOR OF | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE ADAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 BROKEN CIRCLE | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307585508 | 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 |
| 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 |
| 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 | $14,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,802 | CurrentTaxYearAmt |
| Total | $53,697 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,140 | CurrentTaxYearAmt |
| Total | $764,206 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,942 | CurrentTaxYearAmt |
| Total | $817,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $817,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $360 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $360 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,985 | CurrentTaxYearAmt |
| Total | $818,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 75 OFFICE EXPENSE 3,044 BANK CHARGES 342 ANNUAL REGISTRATION RENEWAL 75 SOCCER EQUIP & UNIFORMS 34,331 SEASON PROGRAM EXPENSES 50,645 TOURNAMENT EXPENSES 5,414 TELEPHONE 560 CITY FEES 22,000 FIELD MAINTENANCE 5,075 TRAINING AND DEVELOPMENT 8,758 TOTAL 130,319 |
| FORM 990-EZ, PART II, LINE 26 | ROUNDING 3 2 |
| FORM 990-EZ, PART III | WOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN. |
| FORM 990-EZ, PART III, LINE 28 | DURING 2016, THE WOODLAND SOCCER CLUB PROVIDED YEAR-ROUND SOCCER FOR OVER 450 YOUTH PLAYERS UNDER THE AGE OF 19. THE SOCCER CLUB PROVIDED COACHING, TRAINING/DEVELOPMENT AND OPPORTUNITIES FOR THE PARTICIPANTS TO TEST THEIR SKILLS IN COMPETITION WITH OTHER CLUBS IN THE REGION. TEAMS PARTICIPATED IN THE ANNUAL NORCAL STATE CUP, NATIONAL CUPS AND REGIONAL TOURNAMENTS. WE OFFERED 4 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS THAT WILL BE ATTENDING COLLEGE, AND WE PROVIDED 68 FREE REGISTRATIONS TO KIDS AND FAMILIES THAT CAN NOT AFFORD REGISTRATION TO PLAY SEASONAL SOCCER. |