PINECREST PREMIER SOCCER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PINECREST PREMIER SOCCER INC (EIN 31-1761698)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-08
- IRS object ID
- 201612219349301161
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T11:29:52-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311761698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINECREST PREMIER SOCCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11349 S DIXIE HIGHWAY | AddressLine1Txt |
| City | PINECREST | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENATO SALAZAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-07-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO DE ARMAS | PreparerPersonNm |
| PTIN | P00440261 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2016-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENATO SALAZAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11349 S DIXIE HWY | AddressLine1Txt |
| City | PINECREST | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,479,035 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PINECRESTPREMIER.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | YOUTH SOCCER LEAGUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $70,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,306,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,319,923 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,484 | PYOtherRevenueAmt |
| CY Other Revenue | $16,847 | CYOtherRevenueAmt |
| PY Total Revenue | $1,426,440 | PYTotalRevenueAmt |
| CY Total Revenue | $1,423,084 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $174,107 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,356,162 | PYOtherExpensesAmt |
| CY Other Expenses | $1,328,980 | CYOtherExpensesAmt |
| PY Total Expenses | $1,356,162 | PYTotalExpensesAmt |
| CY Total Expenses | $1,503,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $785,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $669,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $496,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $459,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $289,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $209,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH SOCCER LEAGUE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,366,308 | ExpenseAmt |
| Desc | RECREATION PROGRAM OUR RECREATION PROGRAM INCREASED ITS ENROLLMENT BY 25%. WE CONTINUE TO BE THE LARGEST RECREATION PROGRAM IN THE AREA AND HAVE EXPANDED THE PROGRAM INTO LOCAL SCHOOLS. OUR GOAL REMAINS THE SAME; TO TEACH THE BASIC SKILLS OF SOCCER IN A FUN, EDUCATIONAL ATMOSPHERE. COMPETITIVE PROGRAM PINECREST PREMIER SOCCER HAS FORMED AN AGREEMENT WITH KENDALL SOCCER COALITION TO BE PART OF THEIR US DEVELOPMENT ACADEMY FOR BOYS. SOME OF OUR GIRLS TEAMS PLAYED UNDER THE KSC BANNER IN THE NATIONAL PREMIER LEAGUE. WITH THIS AGREEMENT WE HOPE TO ELEVATE THE LEVEL OF PLAYERS IN OUR COMPETITIVE PROGRAM AND ASSIST THEM IN PLAYING AT THE HIGHEST LEVEL POSSIBLE. | Desc |
| Total Program Service Expenses | $1,366,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN MOZTARZADEH | PersonNm |
| Phone | 3052553422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11349 S DIXIE HWY | AddressLine1Txt |
| City | PINECREST | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| NADER MOZTARZADEH | |||||
| VICE PRESIDE | 10.00 | Yes (X) | $28,030 | $0 | $0 |
| RENATO SALAZAR | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| ISMAEL ROQUE-VELASCO | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY MANNA | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,030 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $23,895 | FundraisingAmt |
| All Other Contributions | $62,419 | AllOtherContributionsAmt |
| Total Contributions | $86,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMPETITIVE FEES | $919,457 | $919,457 |
| RECREATIONAL FEES | $286,783 | $286,783 |
| SUPER CUP FEES | $71,558 | $71,558 |
| FUTURESTARS FEES | $42,125 | $42,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,319,923 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $49,731 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,220 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $23,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,342,990 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,356 | TotalAmt |
| Program Services | $112,356 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,751 | TotalAmt |
| Program Services | $61,751 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,589 | TotalAmt |
| Program Services | $9,589 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,949 | TotalAmt |
| Program Services | $42,949 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337 | TotalAmt |
| Program Services | $4,857 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMPETITIVE PROGRAM | $851,330 | $851,330 | |
| RECREATION PROGRAM | $184,696 | $184,696 | |
| OPERATING EXPENSES | $136,299 | $136,299 | |
| SUPER CUP | $49,940 | $49,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,840 | TotalAmt |
| Program Services | $48,840 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,087 | TotalAmt |
| Program Services | $1,366,308 | ProgramServicesAmt |
| Management And General | $136,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,250 | BOYAmt |
| EOY | $335,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,254 | BOYAmt |
| EOY | $208,989 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,290 | BOYAmt |
| EOY | $103,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,847 | BOYAmt |
| EOY | $17,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347 | BOYAmt |
| EOY | $4,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,988 | BOYAmt |
| EOY | $669,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,776 | BOYAmt |
| EOY | $7,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,522 | BOYAmt |
| EOY | $452,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,298 | BOYAmt |
| EOY | $459,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,690 | BOYAmt |
| EOY | $209,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,690 | BOYAmt |
| EOY | $209,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,988 | BOYAmt |
| EOY | $669,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,003 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $69,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,314 | CurrentTaxYearAmt |
| Total | $370,591 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392,721 | CurrentTaxYearAmt |
| Total | $5,187,677 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,035 | CurrentTaxYearAmt |
| Total | $5,558,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,558,268 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,035 | CurrentTaxYearAmt |
| Total | $5,558,268 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,054 | DepreciationAmt |
| Book Value | $17,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,300 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,479,035 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $55,951 | OtherRevenueAmt |
| Revenue Not Reported | $55,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,423,084 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,423,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,559,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,951 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,951 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,503,087 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,503,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015. GENERALLY, THE TAX YEARS BEFORE 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 55,951 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 55,951 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $37,688 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,688 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,946 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,482 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNEY | Event2Nm |
| Gross Receipts Event2 | $30,913 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,895 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,018 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $563 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,380 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,854 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,808 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,025 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,025 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $975 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,617 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $204 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,122 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,626 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,731 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $563 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,301 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,471 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,204 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,220 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN MOZTARZADEH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE | RelationshipDescriptionTxt |
| Transaction | $73,340 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | COMPETITIVE PROGRAM AND ASSIST THEM IN PLAYING AT THE HIGHEST LEVEL POSSIBLE. |
| FORM 990, PAGE 6, PART VI, LINE 3 | DIRECTOR OF OPERATIONS AND COACHING DELEGATED TO INDEPENDENT PARTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT IS PROVIDED TO DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 55,951 SPECIAL EVENTS -55,951 |
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