PLACER UNITED SOCCER CLUB: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PLACER UNITED SOCCER CLUB (EIN 68-0023541)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-12
IRS object ID
201641949349300969
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)
Return2016-07-12T14:29:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680023541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLACER UNITED SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLACBusinessNameControlTxt
Phone9164345890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11091 TINKER ROAD NO 300AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF FLINTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9164345890PhoneNum
Signature2016-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D GEERYPreparerPersonNm
PTINP00364484PTIN
Phone9166466464PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF FLINTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11091 TINKER ROAD NO 300AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,802,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPLACERUNITED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,539PYContributionsGrantsAmt
CY Contributions Grants$29,080CYContributionsGrantsAmt
PY Program Service Revenue$1,597,512PYProgramServiceRevenueAmt
CY Program Service Revenue$1,730,503CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
PY Other Revenue$44,893PYOtherRevenueAmt
CY Other Revenue$20,943CYOtherRevenueAmt
PY Total Revenue$1,662,961PYTotalRevenueAmt
CY Total Revenue$1,780,632CYTotalRevenueAmt
PY Grants And Similar Paid$62,212PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$87,202CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$592,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,903CYTotalFundraisingExpenseAmt
PY Other Expenses$868,821PYOtherExpensesAmt
CY Other Expenses$925,996CYOtherExpensesAmt
PY Total Expenses$1,523,282PYTotalExpensesAmt
CY Total Expenses$1,672,019CYTotalExpensesAmt
PY Revenues Less Expenses$139,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,613CYRevenuesLessExpensesAmt
Total Assets BOY$1,553,212TotalAssetsBOYAmt
Total Assets EOY$1,661,197TotalAssetsEOYAmt
Total Liabilities BOY$1,265,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,265,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$287,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$396,119NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,585,654ExpenseAmt
Grant$87,202GrantAmt
Revenue$1,707,230RevenueAmt
DescPROVIDE YOUTH SOCCER ACTIVITIES TO CHILDREN BETWEEN THE AGES OF 4 AND 18.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescHAD 28 PLAYERS WHO WERE PROMOTED TO PLAY COLLEGE SOCCER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,333ExpenseAmt
Revenue$25,850RevenueAmt
DescCREATED A RECREATIONAL PROGRAM FOR PLAYERS WHO WISH TO PLAY AT A LOWER LEVEL AND NOT AT THE COMPETITIVE TRAVEL LEVEL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,591,987TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJODI TARRPersonNm
Phone9164345890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11091 TINKER ROAD STE 300AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF FLINT
CHEIF EXECUTIVE OFFICER2.00Yes (X)Yes (X)$0$0$0
JONNA WARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
YVONNE SEIBER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRISTA OGNISSANTI
REGISTRAR5.00Yes (X)$0$0$0
FRANCOIS BARBE
TRUSTEE1.00Yes (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
Fundraising$19,961FundraisingAmt
All Other Contributions$9,119AllOtherContributionsAmt
Total Contributions$29,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION INCOME900099$1,393,874$1,393,874
TOURNAMENTS900099$214,757$214,757
TINKER LEAGUE REVENUE900099$53,291$53,291
CAMP REVENUE900099$42,731$42,731
REC PROGRAM REVENUE900099$25,850$25,850
FieldValueIRS element (for citing)
Total Program Service Revenue$1,730,503TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Exclusion$106ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,815FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,961ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,581FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,234TotalRevenueColumnAmt
Exclusion$17,234ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,554GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,922CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$632TotalRevenueColumnAmt
Exclusion$632ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,577TotalRevenueColumnAmt
Related Or Exempt Func Income$2,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,577OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780,632TotalRevenueColumnAmt
Related Or Exempt Func Income$1,733,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,472ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$64,702TotalAmt
Program Services$64,702ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$604,100TotalAmt
Program Services$581,267ProgramServicesAmt
Management And General$22,833ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,721TotalAmt
Program Services$49,796ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,045TotalAmt
Management And General$4,045ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,436TotalAmt
Management And General$7,436ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,330TotalAmt
Program Services$49,330ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,710TotalAmt
Program Services$9,904ProgramServicesAmt
Management And General$9,903ManagementAndGeneralAmt
Fundraising$9,903FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,311TotalAmt
Program Services$9,156ProgramServicesAmt
Management And General$9,155ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,261TotalAmt
Management And General$6,261ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,733TotalAmt
Program Services$124,733ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,608TotalAmt
Program Services$101,608ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,571TotalAmt
Management And General$5,571ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,469TotalAmt
Program Services$54,469ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,755TotalAmt
Program Services$45,755ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT EXPENSES$239,688$239,688
LEAGUE EXPENSES$112,060$112,060
FIELD EXPENSES$105,429$105,429
CAMP EXPENSE$10,741$10,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,849TotalAmt
Program Services$10,849ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,672,019TotalAmt
Program Services$1,591,987ProgramServicesAmt
Management And General$70,129ManagementAndGeneralAmt
Fundraising$9,903FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,886BOYAmt
EOY$276,865EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,017BOYAmt
EOY$118,711EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,442BOYAmt
EOY$18,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,453,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,301,867BOYAmt
EOY$1,247,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,553,212BOYAmt
EOY$1,661,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,640BOYAmt
EOY$32,945EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,103,075BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$133,991BOYAmt
EOY$1,232,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,265,706BOYAmt
EOY$1,265,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,506BOYAmt
EOY$396,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,506BOYAmt
EOY$396,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,553,212BOYAmt
EOY$1,661,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,613ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$13,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,539CurrentTaxYearMinus1YearAmt
Current Tax Year$29,080CurrentTaxYearAmt
Total$94,559TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,173,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,542,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,645,258CurrentTaxYearMinus1YearAmt
Current Tax Year$1,772,449CurrentTaxYearAmt
Total$7,802,346TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,187,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,689,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,801,529CurrentTaxYearAmt
Total$7,896,905TotalAmt

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$7,896,905PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$606CurrentTaxYearAmt
Total$650TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$606CurrentTaxYearAmt
Total$650TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,187,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,689,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802,135CurrentTaxYearAmt
Total$7,897,555TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III; SECTION A; LINE 5FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS AN AGREEMENT WITH THE ROSEVILLE CITY SCHOOL DISTRICT TO USE AN OUTDOOR FIELD AT CIRBY ELEMENTARY SCHOOL FREE OF CHARGE. THE ORGANIZATION HAD PREVIOUSLY PAID FOR THE LIGHT INSTALLATION IN THIS FIELD. NO VALUE HAS BEEN ADDED FOR THE USE OF THIS FIELD BECAUSE THE FIELD WOULD BE OTHERWISE NOT USED.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,020,000OtherCostOrOtherBasisAmt
Depreciation$37,400DepreciationAmt
Book Value$982,600BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,637OtherCostOrOtherBasisAmt
Depreciation$159,839DepreciationAmt
Book Value$264,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,343OtherCostOrOtherBasisAmt
Depreciation$9,343DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,247,398TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$19,961GrossReceiptsEvent1Amt
Charitable Contri Event1$19,961CharitableContriEvent1Amt
Non Cash Prizes Event1$1,542NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,047FoodAndBeverageEvent1Amt
Entertainment Event1$700EntertainmentEvent1Amt
Other Direct Expenses Event1$372OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$31,255GrossReceiptsEvent2Amt
Gross Revenue Event2$31,255GrossRevenueEvent2Amt
Food And Beverage Event2$3,100FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,409OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,560GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,560GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,411OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,776GrossReceiptsTotalAmt
Charitable Contributions Tot$19,961CharitableContributionsTotAmt
Gross Revenue Total Events$34,815GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,542NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,147FoodAndBeverageTotalEventsAmt
Entertainment Total Events$700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,581DirectExpenseSummaryEventsAmt
Net Income Summary$17,234NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5371AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98145ZIPCd
FieldValueIRS element (for citing)
Recipient EIN910564748RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Purpose Of GrantGENERAL ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient41RecipientCnt
Cash Grant$64,702CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS PAID TO ORGANIZATIONS IN 2015 REPRESENTED GENERAL ASSISTANCE GIFTS WITH NO FURTHER MONITORING REQUIRED. SCHOLARSHIPS PAID TO INDIVIDUALS ARE ONLY TO BE USED TOWARD REDUCTION OF PLAYER DUES. SCHOLARSHIP ASSISTANCE IS AWARDED THROUGH AN APPLICATION PROCESS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JONNA WARD
TREASURER OF THE BOARD OF DIRECTORSPUSC FINANCED $1,105,000 FOR THE PURCHASE OF AN INDOOR SOCCER FACILITYYes (X)$1,105,000$00Yes (1)Yes (1)
NELLE THOMPSON
BOARD MEMBER THROUGH APRIL 30, 2013Yes (X)0Yes (1)Yes (1)

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJONNA WARDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTREASURER OF THE BOARD OF DIRECTORSRelationshipDescriptionTxt
Transaction$69,726TransactionAmt
TransactionINTEREST PAID ON NOTE PAYABLE DUE TO JONNA WARD. MS. WARD LOANED MONIES TO PUSC TO PURCHASE AN INDOOR SOCCER FACILITY. THE NOTE WAS PAID IN FULL IN SEPTEMBER 2015.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L; PART IIFormAndLineReferenceDesc
ExplanationDURING 2012, PLACER UNITED SOCCER CLUB (PUSC) ENTERED INTO A LEASE AGREEMENT WITH TINKER SOCCER TRAINING CENTER, LLC (TSTC) TO OCCUPY AND USE THE PROPERTY LOCATED AT 1091 TINKER ROAD, ROCKLIN, CA. ON APRIL 23, 2013, TSTC SOLD THE PROPERTY TO PUSC AT WHICH TIME PUSC ENTERED INTO A MORTGAGE AGREEMENT WITH FLASHPOINT PROPERTIES, LLC, TO FINANCE THE PURCHASE OF THE PROPERTY AT 1091 TINKER ROAD.THE OWNERSHIP OF TSTC INCLUDED NELLE THOMPSON (33.33% OWNERSHIP); FLASHPOINT PROPERTIES, LLC (33.33% OWNERSHIP); AND THE REMAINING 33.34% OWNERSHIP WAS HELD BY A NON-RELATED PARTY.NELLE THOMPSON WAS AN ACTIVE MEMBER OF PUSC'S BOARD OF DIRECTORS THROUGH APRIL 30, 2013. FLASHPOINT PROPERTIES, LLC IS OWNED 100% BY JONNA WARD AND HER HUSBAND ROGER. JONNA HAS BEEN THE TREASURER OF PUSC'S BOARD OF DIRECTORS SINCE 2012.THE PURCHASE OF THIS REAL PROPERTY PROVIDES A PERMANENT SITE FOR THE ADMINISTRATION OF THE PROGRAMS FOR WHICH PUSC WAS ESTABLISHED. IT FURTHER PROVIDES INDOOR FACILITIES FOR YEAR-ROUND DEVELOPMENT AND TRAINING OF COMPETITIVE SOCCER TO THE YOUTH OF PLACER COUNTY IN CALIFORNIA.THE SPECIFIC NATURE OF THE TRANSACTION IS IN THE FORM OF A 14 YEAR MORTGAGE CONTRACT BETWEEN PUSC AND FLASHPOINT PROPERTIES. THE ORIGINAL NOTE BALANCE WAS $1,105,000. THE INTEREST RATE IS 8.4% AND MONTHLY PAYMENTS, INCLUDING INTEREST AND PRINCIPAL, TOTAL $7,875. DURING 2015, $69,726 IN INTEREST WAS PAID TO FLASHPOINT PROPERTIES, LLC.THIS LOAN WAS PAID IN FULL IN SEPTEMBER, 2015 WITH THE PROCEEDS FROM A NEW MORTGAGE WITH BANK OF AMERICA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES HAVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD OF DIRECTORS INCLUDE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS ELECTRONICALLY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15NO COMPENSATION IS PAID TO OFFICERS OR BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

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