DARKE COUNTY SOCCER ASSOCIATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DARKE COUNTY SOCCER ASSOCIATION INC (EIN 34-1797302)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-22
- IRS object ID
- 201522039349200302
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-22T07:13:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270982145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AULT HENDERSON & LEWIS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N BROADWAY ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453312454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341797302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARKE COUNTY SOCCER ASSOCIATION IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARK | BusinessNameControlTxt |
| Phone | 9375481851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1144 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE ERNST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9375481851 | PhoneNum |
| Signature | 2015-07-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD K AULT CPA | PreparerPersonNm |
| PTIN | P00011845 | PTIN |
| Phone | 9375485745 | PhoneNum |
| Preparation | 2015-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,007 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,410 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,264 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,333 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,333 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $19,007 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $195 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,393 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,001 | OtherExpensesTotalAmt |
| Total Expenses | $24,589 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,582 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,738 | BOYAmt |
| EOY | $13,156 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,499 | BOYAmt |
| EOY | $17,499 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,237 | BOYAmt |
| EOY | $30,655 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,237 | BOYAmt |
| EOY | $30,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $21,045 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,045 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL HALL | ||
| TREASURER | 1.00 | $0 |
| DAVE ERNST | ||
| PRESIDENT | 1.00 | $0 |
| JASON SNYDER | ||
| VICE PRESIDE | 1.00 | $0 |
| KRISTA COPPESS | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9375645787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,410 | CurrentTaxYearAmt |
| Total | $12,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,597 | CurrentTaxYearAmt |
| Total | $98,487 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,007 | CurrentTaxYearAmt |
| Total | $110,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,487 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,007 | CurrentTaxYearAmt |
| Total | $110,487 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 196 POSTAGE 58 ADVERTISING 699 GAS, OIL, ETC. 131 INSURANCE 1,718 MISCELLANEOUS 801 REFEREE FEES 1,472 REGISTRATION FEES 3,201 EQUIPMENT - UNIFORMS 7,097 EQUIPMENT - GOALS/BALLS/N 1,336 TRAINING - COACHES 375 TOURNAMENT FEES 1,000 CAMP EXPENSE - INSTRUCTOR 1,160 TOURNAMENT 150 EQUIPMENT - GROUNDS 557 OHIO ANNUAL FILING FEES 50 TOTAL 20,001 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | ROUNDING 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER |
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