COLONIAL SOCCER CLUB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLONIAL SOCCER CLUB INC (EIN 27-0122591)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349302425
Schema version
2015v2.1
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)
Return2016-11-15T08:46:31-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232385729PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE F TORNETTA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1912 GERMANTOWN PIKEAddressLine1Txt
CityPLYMOUTH MTGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270122591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLONIAL SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone6102267509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 130AddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY HEATONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6102267509PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL QUINNPreparerPersonNm
PTINP01331188PTIN
Phone6102756632PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY HEATONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130AddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$200,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLONIALSOCCERCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES SOCCER EDUCATION, TRAINING AND INSTRUCTION TO YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH TO ADULTHOOD AND DISCOURAGE JUVENILE DELINQUENCY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,600PYContributionsGrantsAmt
CY Contributions Grants$1,100CYContributionsGrantsAmt
PY Program Service Revenue$183,057PYProgramServiceRevenueAmt
CY Program Service Revenue$198,064CYProgramServiceRevenueAmt
PY Investment Income$526PYInvestmentIncomeAmt
CY Investment Income$549CYInvestmentIncomeAmt
PY Other Revenue$3,000PYOtherRevenueAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$190,183PYTotalRevenueAmt
CY Total Revenue$200,213CYTotalRevenueAmt
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$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$126,651PYOtherExpensesAmt
CY Other Expenses$191,569CYOtherExpensesAmt
PY Total Expenses$126,651PYTotalExpensesAmt
CY Total Expenses$191,569CYTotalExpensesAmt
PY Revenues Less Expenses$63,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,644CYRevenuesLessExpensesAmt
Total Assets BOY$213,694TotalAssetsBOYAmt
Total Assets EOY$222,338TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$222,338NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE SOCCER EDUCATION, RECREATION, AND TRAINING TO THE SURROUNDING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$182,354ExpenseAmt
Revenue$198,564RevenueAmt
DescTO PROVIDE SOCCER EDUCATION, TRAINING AND INSTRUCTION FOR THE PARTICIPATION OF YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH ADULTHOOD AND DISCOURAGE JUVENILE DELINQUENCY IN PLYMOUTH AND WHITEMARSH TOWNSHIPS AND SURROUNDING AREAS OF SOUTHEASTERN PENNSYLVANIA. THE ORGANIZATION INCLUDES SEVERAL AGE GROUPS FROM THE AGE OF 6 THROUGH ADULTHOOD.Desc
Total Program Service Expenses$182,354TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY HEATONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102267509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130AddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC WEINSTEIN
DIR. OF ADMINISTRATION10.00Yes (X)Yes (X)$0$0$0
JAMES ZAMICIELI
DIRECTOR OF TECHNOLOGY10.00Yes (X)Yes (X)$0$0$0
DOUG COHEN
DIRECTOR OF COACHING5.00Yes (X)Yes (X)$0$0$0
JOHN DEAN
DIRECTOR OF FUNDRAISING10.00Yes (X)Yes (X)$0$0$0
JIM AMON
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN KAUFMAN
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MATT MCKLOSKEY
DIRECTOR OF FIELDS5.00Yes (X)Yes (X)$0$0$0
ADAM KAYE
DIRECTOR OF TRAVEL5.00Yes (X)Yes (X)$0$0$0
IVAN BELL
CHIEF OF REFEREES5.00Yes (X)Yes (X)$0$0$0
JOE HUNTER
DIRECTOR OF ADULT TEAMS3.00Yes (X)Yes (X)$0$0$0
CHRIS BRANSCOME
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE EBERSOLE
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN CARTER
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JOSEPH CASEY
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
DAVID BARRIST
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
ADONNA LONGO
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
GREG NOWAK
BOARD MEMBER1.00Yes (X)$0$0$0
GERALD MOORE
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
FRED ESSLINGER
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MICHAEL SPECTOR
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JEFF HEATON
PRESIDENT10.00Yes (X)$0$0$0
COLETTE DUFFY
VICE PRESIDENT10.00Yes (X)$0$0$0
JON DICHTER
TREASURER15.00Yes (X)$0$0$0
MONICA WILLINS
SECRETARY5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$1,100AllOtherContributionsAmt
Total Contributions$1,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER DUES AND FEES F611620$187,075$187,075
SOCCER CLINICS611620$10,989$10,989
FieldValueIRS element (for citing)
Total Program Service Revenue$198,064TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$549TotalRevenueColumnAmt
Exclusion$549ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPSDesc
Business900099BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,213TotalRevenueColumnAmt
Related Or Exempt Func Income$198,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$549ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Management And General$3,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,927TotalAmt
Program Services$1,927ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,264TotalAmt
Management And General$1,264ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,732TotalAmt
Management And General$2,732ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Management And General$278ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,616TotalAmt
Program Services$6,977ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS$61,076$61,076
REFEREE FEES AND EXPENS$21,346$21,346
FIELD MAINTENANCE AND S$16,106$16,106
REGISTRATION EXPENSES$14,422$14,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,402TotalAmt
Program Services$60,300ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$191,569TotalAmt
Program Services$182,354ProgramServicesAmt
Management And General$9,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,888BOYAmt
EOY$91,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,806BOYAmt
EOY$131,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,694BOYAmt
EOY$222,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
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$213,694BOYAmt
EOY$222,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,694BOYAmt
EOY$222,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,694BOYAmt
EOY$222,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,644ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,956CurrentTaxYearMinus1YearAmt
Current Tax Year$199,164CurrentTaxYearAmt
Total$861,655TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,956CurrentTaxYearMinus1YearAmt
Current Tax Year$199,164CurrentTaxYearAmt
Total$861,655TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$861,655PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526CurrentTaxYearMinus1YearAmt
Current Tax Year$549CurrentTaxYearAmt
Total$2,743TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526CurrentTaxYearMinus1YearAmt
Current Tax Year$549CurrentTaxYearAmt
Total$2,743TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,380CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$37,210TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,862CurrentTaxYearMinus1YearAmt
Current Tax Year$200,213CurrentTaxYearAmt
Total$901,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95570PublicSupportCY509Pct
Public Support PY5090.93910PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FEDERAL FORM 990 WAS PROVIDED TO PRESIDENT AND TREASURER OF THE ORGANIZATION. THIS DRAFT WAS THEN CIRCULATED TO INTERESTED PARTIES AND DISCUSSED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL KEEP INFORMATION CONCERNING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ON HAND, AT A BOARD MEMBERS RESIDENCE, FOR INTERESTED PARTIES. THESE ITEMS WILL BE AVAILABLE UPON REQUEST ONLY.
FORM 990, PART IX, LINE 24ETRAVEL TEAM EXPENSES: PROGRAM SERVICE EXPENSES 13491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13491. EQUIPMENT PURCHASE AND RENTAL: PROGRAM SERVICE EXPENSES 10384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10384. TRAINING AND CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 6634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6634. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 6475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6475. MAJOR LEAGUE SOCCER PROGRAM: PROGRAM SERVICE EXPENSES 6373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6373. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 5986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5986. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 3995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3995. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3500. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2462. DONATIONS: PROGRAM SERVICE EXPENSES 1000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102.

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