BAYSIDE SOCCER CLUB INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BAYSIDE SOCCER CLUB INC (EIN 59-3549088)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-02-26
IRS object ID
201540579349300954
Schema version
2013v4.0
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)
Return2015-02-26T21:00:37ZReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13086 GULF BREEZE PKWYAddressLine1
CityGULF BREEZECity
StateFLState
ZIP Code32563ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593549088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAYSIDE SOCCER CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBAYSBusinessNameControlTxt
Phone8508574652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 363AddressLine1
CityGUF BREEZECity
StateFLState
ZIP Code325620363ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT STIKELEATHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8508574652PhoneNum
Signature2015-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara GounerPreparerPersonNm
PTINP00317407PTIN
Phone8509341551PhoneNum
Preparation2015-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT STIKELEATHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16626 BELLINGHAMAddressLine1
CityNavarreCity
StateFLState
ZIP Code32566ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$177,201GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBAYSIDESOCCERCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOMMUNITY SOCCER PROGRAM WITH CHILDREN PARTICIPATING IN TRAINING AND COMPETITIVE SOCCER EVENTSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$146,343PYContributionsGrantsAmt
CY Contributions Grants$177,170CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$146,345PYTotalRevenueAmt
CY Total Revenue$177,201CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$44,491PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$3,289CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$149,846CYOtherExpensesAmt
PY Total Expenses$44,491PYTotalExpensesAmt
CY Total Expenses$153,135CYTotalExpensesAmt
PY Revenues Less Expenses$101,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,066CYRevenuesLessExpensesAmt
Total Assets BOY$68,813TotalAssetsBOYAmt
Total Assets EOY$73,872TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SOCCER PROGRAM WITH CHILDREN PARTICIPATING IN TRAINING AND COMPETITIVE SOCCER EVENTSMissionDesc
Expense$137,945ExpenseAmt
Revenue$146,343RevenueAmt
DescCOMMUNITY SOCCER PROGRAM WITH CHILDREN PARTICIPATING IN TRAINING AND COMPETITIVE SOCCER EVENTSDesc
Total Program Service Expenses$137,945TotalProgramServiceExpensesAmt
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 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 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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document167810IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH LANGSTONPersonNm
Phone8503821654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16821 TIDEWATER DRIVEAddressLine1
CityNAVARRECity
StateFLState
ZIP Code32566ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
SCOTT STIKELEATHER
PRESIDENTYes (X)$0$0$0
WILLIAM K MORGAN
VICE PRESIDENTYes (X)$0$0$01.00
STEPHANIE KIBLER
SECRETARYYes (X)$0$0$0
ELIZABETH LANGSTON
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$146,343MembershipDuesAmt
Fundraising$30,827FundraisingAmt
Total Contributions$177,170TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Related Or Exempt Func Income$31RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,201TotalRevenueColumnAmt
Related Or Exempt Func Income$31RelatedOrExemptFuncIncomeAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$3,289TotalAmt
Program Services$3,289ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,945TotalAmt
Program Services$137,945ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Management And General$522ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,164TotalAmt
Management And General$1,164ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,901TotalAmt
Program Services$3,901ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
LICENCES$3,211$3,211
RETURN CHECK FEES$1,410$1,410
CREDIT CARD FEES$1,651$1,651
BANK FEES$42$42

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$153,135TotalAmt
Program Services$145,135ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,025BOYAmt
EOY$60,213EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,788BOYAmt
EOY$13,659EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,813BOYAmt
EOY$73,872EOYAmt

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$68,813BOYAmt
EOY$73,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,813BOYAmt
EOY$73,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,813BOYAmt
EOY$73,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,066ReconcilationRevenueExpnssAmt
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$40,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,420CurrentTaxYearMinus1YearAmt
Current Tax Year$177,170CurrentTaxYearAmt
Total$693,049TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,420CurrentTaxYearMinus1YearAmt
Current Tax Year$177,170CurrentTaxYearAmt
Total$693,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$693,049PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$1,093TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$1,093TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,422CurrentTaxYearMinus1YearAmt
Current Tax Year$177,201CurrentTaxYearAmt
Total$694,142TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

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

FieldValueIRS element (for citing)
Form And Line ReferencePART V LINE 1A AND PART VI LINES 11 AND 19FormAndLineReferenceDesc
Explanation1099S WERE ISSUED AS REQUIRED FOR COACHING SERVICES BOARD MEMBERS MEET MONTHLY. GENERAL MEMBERSHIP MEETS ANNUALLY. MINUTES ARE KEPT AT EACH MEETING POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED AT MONTHLY MEETINGS. ANY POTENTIAL CONFLICTS ARE RESOLVED BY BOARD OF DIRECTORS FINANCIAL RECORDS, MEETING MINUTES, AND POLICIES ARE AVAILABLE TO PUBLIC UPON REQUEST. ANY REQUEST IS HONORED WITHIN A REASONABLE PERIOD OF TIME BYLAWS CONTAIN POLICIES OF GOVERNANCE, MANAGEMENT, AND VOTING 990 IS REVIEWED BY AND APPROVED BY BOARD OF DIRECTORS. INCOME AND EXPENSES ARE VERIFIED BY COMPARING BOOKKEEPING RECORDS TO AMOUNTS SHOWN ON RETURN. BANK BALANCES ARE VERIFIED USING BANK RECONCILIATIONS PREPARED BY TREASURERExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationVOLUNTEER RESPONSIBLE FOR GATHERING TAX RETURN INFORMATION HAS HAD ONGOING MEDICAL EMERGENCIES WITH FAMILY MEMBERS WHICH HAS INCLUDED MULTIPLE SURGERIESExplanationTxt

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