BETA

CAPE CORAL SOCCER ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CAPE CORAL SOCCER ASSOCIATION INC (EIN 59-2610047)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-05-11
IRS object ID
201731319349305858
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)
Return2017-05-11T20:02:17-04:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650676062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONSTANTINO NELSON & WERLINE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14507 SE 16TH PLAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592610047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE CORAL SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone2399102748PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100732AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339100732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY HUNTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY M CONSTANTINOPreparerPersonNm
PTINP00747092PTIN
Phone2395421976PhoneNum
Preparation2017-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHY HUNTERPrincipalOfficerNm
Gross Receipts$621,731GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPECORALSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFOSTER NATIONAL AMATEUR SPORTS COMPETITIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,195PYContributionsGrantsAmt
CY Contributions Grants$750CYContributionsGrantsAmt
PY Program Service Revenue$696,748PYProgramServiceRevenueAmt
CY Program Service Revenue$620,981CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$713,943PYTotalRevenueAmt
CY Total Revenue$621,731CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,049CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$589,373PYOtherExpensesAmt
CY Other Expenses$469,987CYOtherExpensesAmt
PY Total Expenses$702,563PYTotalExpensesAmt
CY Total Expenses$585,036CYTotalExpensesAmt
PY Revenues Less Expenses$11,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,695CYRevenuesLessExpensesAmt
Total Assets BOY$43,318TotalAssetsBOYAmt
Total Assets EOY$76,438TotalAssetsEOYAmt
Total Liabilities BOY$3,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,438NetAssetsOrFundBalancesEOYAmt
MissionFOSTER NATIONAL AMATEUR SPORTS COMPETITIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$585,036ExpenseAmt
Revenue$620,981RevenueAmt
DescTO PROMOTE AND CONDUCT YOUTH SOCCER IN CAPE CORAL, FLORIDA.Desc
Total Program Service Expenses$585,036TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHY HUNTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2399103137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12531 SW 28TH AVENUEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33991ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LENNY VOLBERG
VICE PRESIDE15.00Yes (X)Yes (X)$3,120$0$0
CATHY HUNTER
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
JONI AL-SHABIBI
TREASURER15.00Yes (X)Yes (X)$0$0$0
JASON SOLLEY
SECRETARY15.00Yes (X)Yes (X)$0$0$0
JOSH BEVINGTON
SELECT COMMI10.00Yes (X)$0$0$0
CONNIE WOLF
REC COMMISSI10.00Yes (X)$0$0$0
BRUNO FRANCO
WEBMASTER10.00Yes (X)$0$0$0
HENRY POSEY
FACILITIES M10.00Yes (X)$0$0$0
TIM SWISHER
REC/SELECT U10.00Yes (X)$0$0$0
ACIE FORRER
SPONSORSHIP10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,120TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$750AllOtherContributionsAmt
Total Contributions$750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREG FEES/FUNDRAISERS, ETC.Desc
Total Revenue Column$620,981TotalRevenueColumnAmt
Related Or Exempt Func Income$620,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$620,981TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$621,731TotalRevenueColumnAmt
Related Or Exempt Func Income$620,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,873TotalAmt
Program Services$106,873ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,176TotalAmt
Program Services$8,176ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Program Services$63ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Program Services$1,875ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$329TotalAmt
Program Services$329ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,688TotalAmt
Program Services$3,688ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Program Services$2,021ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Program Services$918ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$160ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,716TotalAmt
Program Services$9,716ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS & APPAREL$100,580$100,580
COACHING$78,100$78,100
TRAINING$40,091$40,091
REFEREE FEES$35,568$35,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$196,878TotalAmt
Program Services$196,878ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$585,036TotalAmt
Program Services$585,036ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,918BOYAmt
EOY$74,727EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,545LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,318BOYAmt
EOY$76,438EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,575BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,575BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$39,743BOYAmt
EOY$76,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,743BOYAmt
EOY$76,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,318BOYAmt
EOY$76,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,695ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,198CurrentTaxYearMinus1YearAmt
Current Tax Year$750CurrentTaxYearAmt
Total$33,206TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,102CurrentTaxYearMinus1YearAmt
Current Tax Year$620,981CurrentTaxYearAmt
Total$2,872,584TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,300CurrentTaxYearMinus1YearAmt
Current Tax Year$621,731CurrentTaxYearAmt
Total$2,905,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,905,790PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,300CurrentTaxYearMinus1YearAmt
Current Tax Year$621,731CurrentTaxYearAmt
Total$2,905,790TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,545OtherCostOrOtherBasisAmt
Depreciation$18,306DepreciationAmt
Book Value$239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$239TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S SECRETARY.
FORM 990, PART IX, LINE 24EREGISTRATION FEE EXPENSE 25,972 0 0 CONCESSION EXPENSE 24,779 0 0 TROPHIES 18,820 0 0 TOURNAMENT FEES 13,515 0 0 CREDIT CARD PROCESSING 13,471 0 0 COMMISSIONS 12,748 0 0 TELEPHONE 12,714 0 0 REFEREE ASSIGNOR 8,695 0 0 LEAGUE FEES 6,924 0 0 BOARD DISCOUNTS 6,828 0 0 RAFFLE PRIZES 6,611 0 0 PARENT SHIRTS 5,949 0 0 ADMINISTRATIVE SUPPORT 5,416 0 0 FIELD AND EQUIPMENT 4,896 0 0 REGISTRAR 4,000 0 0 SCHOLARSHIPS 3,775 0 0 FINANCIAL AID 3,693 0 0 FALL FESTIVAL 3,050 0 0 RENTAL EXPENSE 2,945 0 0 TEAM EXPENSES 1,896 0 0 BANK SERVICE CHARGES 1,603 0 0 SPRING FLING 1,245 0 0 VOLUNTEER APPRECIATION 1,174 0 0 EDUCATION 1,112 0 0 SEMINARS 1,020 0 0 OCCUPATIONAL THERAPY 750 0 0 CLUB AFFILIATION 725 0 0 CAMP EXPENSE 619 0 0 OFFICE EQUIPMENT LEASE 527 0 0 REPAIRS 438 0 0 MISCELLANEOUS 348 0 0 MISCELLANEOUS TAXES 239 0 0 TRYOUT EXPENSES 220 0 0 LICENSES AND PERMITS 161 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.