ROYAL PALM BEACH SOCCER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROYAL PALM BEACH SOCCER INC (EIN 65-1014696)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-03-14
IRS object ID
201610749349301126
Schema version
2014v6.0
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)
Return2016-03-14T16:27:31-07:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIERK AND ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111482 OKEECHOBEE BLVD 3AddressLine1Txt
CityROYAL PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334111608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651014696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROYAL PALM BEACH SOCCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROYABusinessNameControlTxt
Phone5617537001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 ROYAL PALM BEACH BLVDAddressLine1Txt
CityROYAL PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMALIK HASANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5617537001PhoneNum
Signature2015-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN A SIERKPreparerPersonNm
Phone5617910645PhoneNum
Preparation2016-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMALIK HASANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 ROYAL PALM BEACH BLVDAddressLine1Txt
CityROYAL PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$237,252GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RPBSI-STRIKERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE A YOUTH SOCCER PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,265PYContributionsGrantsAmt
CY Contributions Grants$15,257CYContributionsGrantsAmt
PY Program Service Revenue$175,582PYProgramServiceRevenueAmt
CY Program Service Revenue$221,978CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$198,878PYTotalRevenueAmt
CY Total Revenue$237,252CYTotalRevenueAmt
PY Grants And Similar Paid$50PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,700PYOtherExpensesAmt
CY Other Expenses$251,002CYOtherExpensesAmt
PY Total Expenses$198,750PYTotalExpensesAmt
CY Total Expenses$251,002CYTotalExpensesAmt
PY Revenues Less Expenses$128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,750CYRevenuesLessExpensesAmt
Total Assets BOY$46,474TotalAssetsBOYAmt
Total Assets EOY$31,622TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,622NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A YOUTH SOCCER PROGRAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$235,716ExpenseAmt
Revenue$237,236RevenueAmt
DescTO PROVIDE A COMPETITIVE AND RECREATIONAL SOCCER PROGRAM FOR THE YOUTH OF ROYAL PALM BEACH. APPROXIMATLY 1000 CHILDREN ARE ENROLLED IN THE PROGRAM.Desc
Total Program Service Expenses$235,716TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMALIK HASANPersonNm
Phone5617537001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 ROYAL PALM BEACH BLVDAddressLine1Txt
CityROYAL PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33411ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MALIK HASAN
PRESIDENT10.00Yes (X)$0$0$0
SAM FRANK
SECRETARY20.00Yes (X)$0$0$0
SHAWN O'CONNOR
TREASURER10.00Yes (X)$0$0$0
DAVID COURSEN
BOARD MEMBER10.00Yes (X)$0$0$0
CELINE RACE
BOARD MEMBER10.00Yes (X)$0$0$0
FERNANDO CASAL
BOARD MEMBER10.00Yes (X)$0$0$0
FRANTZ THEUS
BOARD MEMBER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$13,907FundraisingAmt
All Other Contributions$1,350AllOtherContributionsAmt
Total Contributions$15,257TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,978TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$221,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,907ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,252TotalRevenueColumnAmt
Related Or Exempt Func Income$221,995RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,625TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,778TotalAmt
Program Services$2,778ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,004TotalAmt
Program Services$1,004ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,081TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,287TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$995TotalAmt
Program Services$0ProgramServicesAmt
Management And General$995ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TROPHY$12,530$12,530$0$0
REGISTRATION$19,404$19,404$0$0
REFEREE FEES$41,320$41,320$0$0
TOURNAMENTS$22,936$22,936$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$138,042TotalAmt
Program Services$134,663ProgramServicesAmt
Management And General$3,379ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,002TotalAmt
Program Services$235,716ProgramServicesAmt
Management And General$15,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,474BOYAmt
EOY$31,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,474BOYAmt
EOY$31,622EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,474BOYAmt
EOY$8,878EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$22,744EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,474BOYAmt
EOY$31,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,474BOYAmt
EOY$31,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,750ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350CurrentTaxYearAmt
Total$30,705TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,582CurrentTaxYearMinus1YearAmt
Current Tax Year$221,978CurrentTaxYearAmt
Total$941,665TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,159CurrentTaxYearMinus1YearAmt
Current Tax Year$223,328CurrentTaxYearAmt
Total$972,370TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$972,370PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$99TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$99TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,688CurrentTaxYearMinus1YearAmt
Current Tax Year$13,907CurrentTaxYearAmt
Total$67,990TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,040,459TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93460PublicSupportCY509Pct
Public Support PY5090.91900PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 IS AVAILABLE FOR REVIEW ON REQUEST FROM PUBLIC
Pt VI, Line 19ALL FINANCIAL REPORTS INCLUDING FORM 990 CAN BE REVIEWED AT THE MONTHLY MEETINGS OR BY REQUEST FROM THE PUBLIC
Form 990, Part IX, Line 24fTRYOUTS UNIFORMS EQUIPMENT COMP TRAVEL - OTHER NON RES FEES BANNERS BANK FEES CONCESSIONS CREDIT CARD FEES MEALS LICENSES AND FEES REC EXPENSES TRAVEL EXPENSES TELEPHONE COMP EXPENSES FUNDRAISING EXPENSE

Comments

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