MANTECA AREA SOCCER LEAGUE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MANTECA AREA SOCCER LEAGUE INC (EIN 68-0429664)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-03
IRS object ID
201522039349301102
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

FieldValueIRS element (for citing)
Return2015-06-03T21:22:54ZReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118256 HWY 108AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95327ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680429664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANTECA AREA SOCCER LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANTBusinessNameControlTxt
Phone2092390779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2194AddressLine1Txt
CityMANTECACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE GONZALESPersonNm
Person TitleFINANCE OFFICERPersonTitleTxt
Phone2092390779PhoneNum
Signature2015-05-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASPER SAUVEPreparerPersonNm
PTINP00796776PTIN
Phone2099845207PhoneNum
Preparation2015-06-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11006 HATCHOVER PLACEAddressLine1Txt
CityMantecaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95337ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$318,578GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE A YOUTH SOCCER LEAGUEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$238,593PYProgramServiceRevenueAmt
CY Program Service Revenue$249,964CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$51,978PYOtherRevenueAmt
CY Other Revenue$40,415CYOtherRevenueAmt
PY Total Revenue$290,571PYTotalRevenueAmt
CY Total Revenue$290,379CYTotalRevenueAmt
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$175,300PYOtherExpensesAmt
CY Other Expenses$238,225CYOtherExpensesAmt
PY Total Expenses$175,300PYTotalExpensesAmt
CY Total Expenses$238,225CYTotalExpensesAmt
PY Revenues Less Expenses$115,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,154CYRevenuesLessExpensesAmt
Total Assets BOY$266,790TotalAssetsBOYAmt
Total Assets EOY$318,944TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$266,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$318,944NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A YOUTH SOCCER LEAGUEMissionDesc
Expense$239,494ExpenseAmt
Revenue$252,144RevenueAmt
DescPROGRAM SERVICE: YOUTH SOCCER LEAGUEDesc
Total Program Service Expenses$239,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE GONZALESPersonNm
Phone2092390779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11006 HATCHCOVER PLACEAddressLine1Txt
CityMantecaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95337ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL ARRIOLA
DIRECTOR/COMMISSIONER25.00Yes (X)$0$0$0
ROBERTO GONZALEZ
EQUIPMENT MGR.15.00Yes (X)$0$0$0
LOURDES MONTALVO
PUBLICITY8.00Yes (X)$0$0$0
TINA CARMONA
WAYS AND MEANS15.00Yes (X)$0$0$0
SHANNON PETERSON
REGISTRAR25.00Yes (X)$0$0$0
NATALEE SABALA
HIGH COMPETITIVE COMMISSIONER15.00Yes (X)$0$0$0
SUE GONZALES
FINANCE OFFICER25.00Yes (X)$0$0$0
TONY VALTIERRA
REFEREE ASSIGNOR15.00Yes (X)$0$0$0
DARLENE VEITH
SECRETARY15.00Yes (X)$0$0$0
KEVIN SAXTON
TEAM PARENT COORDINATOR15.00Yes (X)$0$0$0
PATTY STERNS
GIRLS COACH COORDINATOR18.00Yes (X)$0$0$0
PATTI AGUILAR
BOYS COACH COORDINATOR18.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH SOCCER LEAGUEDesc
Total Revenue Column$249,964TotalRevenueColumnAmt
Exclusion$249,964ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$249,964TotalProgramServiceRevenueAmt
Fundraising Gross Income$68,614FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,199FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,415TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,379TotalRevenueColumnAmt
Exclusion$249,964ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,909TotalAmt
Management And General$17,909ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
POSTAGE$763$763
INDOOR SOCCER$470$470
CLINICS$1,890$1,890
COACHES$1,915$1,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$214,928TotalAmt
Program Services$214,928ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,225TotalAmt
Program Services$219,203ProgramServicesAmt
Management And General$19,022ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,384BOYAmt
EOY$253,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,406LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,406BOYAmt
EOY$65,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,790BOYAmt
EOY$318,944EOYAmt

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$266,790BOYAmt
EOY$318,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,790BOYAmt
EOY$318,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,790BOYAmt
EOY$318,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,154ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$191,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,593CurrentTaxYearMinus1YearAmt
Current Tax Year$249,964CurrentTaxYearAmt
Total$1,083,805TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,929CurrentTaxYearMinus1YearAmt
Current Tax Year$68,614CurrentTaxYearAmt
Total$322,449TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,522CurrentTaxYearMinus1YearAmt
Current Tax Year$318,578CurrentTaxYearAmt
Total$1,406,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,406,254PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,044CurrentTaxYearMinus4YearsAmt
Total$7,044TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,522CurrentTaxYearMinus1YearAmt
Current Tax Year$318,578CurrentTaxYearAmt
Total$1,413,298TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99120PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,406InvestmentCostOrOtherBasisAmt
Book Value$65,406BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,406TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MASL FUNDRAISEREvent1Nm
Gross Receipts Event1$66,434GrossReceiptsEvent1Amt
Non Cash Prizes Event1$26,929NonCashPrizesEvent1Amt
Event2RAIDER FUNDRAISEREvent2Nm
Gross Receipts Event2$2,180GrossReceiptsEvent2Amt
Non Cash Prizes Event2$1,270NonCashPrizesEvent2Amt
Cash Prizes Total Events$66,434CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,180NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$68,614FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$68,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,199DirectExpenseSummaryEventsAmt
Net Income Summary$40,415NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART VI LINE 11BFORM 990 IS REVIEWED FOR ACCURACY TO ENSURE FINANCIAL DATA MATCHES FINANCIAL STATEMENTS
FORM 990 PART VI LINE 19FORM 990 IS REVIEWED FOR ACCURACY TO ENSURE FINANCIAL DATA MATCHES FINANCIAL STATEMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990 PART IX LINE 24EFORM 990 IS REVIEWED FOR ACCURACY TO ENSURE FINANCIAL DATA MATCHES FINANCIAL STATEMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OTHER PROGRAM EXPENSES CONSIST OF: EQUIPMENT-$11,783; FIELDS-$13,335; PLAYER EXPENSES-$49,124; REFEREES-$31,384; REGISTRATION-$109,302

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