PLACER UNITED SOCCER CLUB: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLACER UNITED SOCCER CLUB (EIN 68-0023541)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-29
- IRS object ID
- 201542729349301019
- 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 | 2015-09-29T13:23:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680023541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACER UNITED SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAC | BusinessNameControlTxt |
| Phone | 9166605890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1091 TINKER ROAD NO 300 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF FLINT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9166605890 | PhoneNum |
| Signature | 2015-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA D GEERY | PreparerPersonNm |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF FLINT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1091 TINKER ROAD NO 300 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,674,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PLACERUNITED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,481,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,597,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $17 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,433 | PYOtherRevenueAmt |
| CY Other Revenue | $44,893 | CYOtherRevenueAmt |
| PY Total Revenue | $1,540,465 | PYTotalRevenueAmt |
| CY Total Revenue | $1,662,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,212 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $599,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $592,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $905,197 | PYOtherExpensesAmt |
| CY Other Expenses | $868,821 | CYOtherExpensesAmt |
| PY Total Expenses | $1,566,387 | PYTotalExpensesAmt |
| CY Total Expenses | $1,523,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,493,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,553,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,345,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,265,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,506 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,470,115 | ExpenseAmt |
| Grant | $62,212 | GrantAmt |
| Revenue | $1,619,063 | RevenueAmt |
| Desc | PROVIDE YOUTH SOCCER ACTIVITIES TO CHILDREN BETWEEN THE AGES OF 4 AND 18. | Desc |
| Total Program Service Expenses | $1,470,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI TARR | PersonNm |
| Phone | 9164345890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1091 TINKER ROAD STE 300 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF FLINT | ||||||
| CHEIF EXECUTIVE OFFICER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONNA WARD | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE MABRY | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YVONNE SEIBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCOIS BARBE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FAINGOLD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,539 | AllOtherContributionsAmt |
| Total Contributions | $20,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION INCOME | 900099 | $1,295,868 | $1,295,868 |
| TOURNAMENTS | 900099 | $197,381 | $197,381 |
| TINKER LEAGUE REVENUE | 900099 | $48,572 | $48,572 |
| CAMP REVENUE | 900099 | $40,116 | $40,116 |
| REC PROGRAM REVENUE | 900099 | $15,575 | $15,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,597,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,690 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,690 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,690 | TotalRevenueColumnAmt |
| Exclusion | $3,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,284 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,122 | TotalRevenueColumnAmt |
| Exclusion | $14,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,750 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,750 | TotalRevenueColumnAmt |
| Exclusion | $4,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,911 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,131 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780 | TotalRevenueColumnAmt |
| Exclusion | $780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,662,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,619,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,359 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,212 | TotalAmt |
| Program Services | $62,212 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,528 | TotalAmt |
| Program Services | $522,528 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,721 | TotalAmt |
| Program Services | $50,169 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430 | TotalAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,446 | TotalAmt |
| Program Services | $41,446 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,146 | TotalAmt |
| Program Services | $5,490 | ProgramServicesAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
| Fundraising | $5,328 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,558 | TotalAmt |
| Program Services | $3,779 | ProgramServicesAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,938 | TotalAmt |
| Management And General | $3,938 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,256 | TotalAmt |
| Program Services | $135,256 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,452 | TotalAmt |
| Program Services | $95,452 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855 | TotalAmt |
| Management And General | $2,855 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,188 | TotalAmt |
| Program Services | $55,188 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,063 | TotalAmt |
| Program Services | $48,063 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT EXPENSES | $218,813 | $218,813 |
| FIELD EXPENSES | $107,192 | $107,192 |
| LEAGUE EXPENSES | $100,929 | $100,929 |
| CAMP EXPENSE | $13,641 | $13,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,914 | TotalAmt |
| Program Services | $9,957 | ProgramServicesAmt |
| Management And General | $9,957 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,282 | TotalAmt |
| Program Services | $1,470,115 | ProgramServicesAmt |
| Management And General | $47,839 | ManagementAndGeneralAmt |
| Fundraising | $5,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,458 | BOYAmt |
| EOY | $213,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,661 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,986 | BOYAmt |
| EOY | $7,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,453,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,165 | BOYAmt |
| EOY | $1,301,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,270 | BOYAmt |
| EOY | $1,553,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,372 | BOYAmt |
| EOY | $28,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,103,075 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,556 | BOYAmt |
| EOY | $133,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,443 | BOYAmt |
| EOY | $1,265,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,827 | BOYAmt |
| EOY | $287,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,827 | BOYAmt |
| EOY | $287,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,270 | BOYAmt |
| EOY | $1,553,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,679 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $10,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,539 | CurrentTaxYearAmt |
| Total | $76,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,173,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,258 | CurrentTaxYearAmt |
| Total | $7,068,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,689,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,552,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,797 | CurrentTaxYearAmt |
| Total | $7,144,961 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,144,961 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $337 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $337 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,689,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,552,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,814 | CurrentTaxYearAmt |
| Total | $7,145,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III; SECTION A; LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS AN AGREEMENT WITH THE ROSEVILLE CITY SCHOOL DISTRICT TO USE THREE OUTDOOR FIELDS FREE OF CHARGE. THE ORGANIZATION HAD PREVIOUSLY PAID FOR THE LIGHT INSTALLATION IN THESE FIELDS. NO VALUE HAS BEEN ADDED FOR THE USE OF THESE FIELDS BECAUSE THE FIELDS WOULD BE OTHERWISE NOT USED. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,800 | DepreciationAmt |
| Book Value | $996,200 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,970 | DepreciationAmt |
| Book Value | $305,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,343 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,301,867 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $21,030 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,030 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,124 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,395 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,391 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,346 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $3,254 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,254 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,906 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $24,284 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,284 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,124 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,395 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,391 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,122 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 93 | RecipientCnt |
| Cash Grant | $62,212 | CashGrantAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JONNA WARD | |||||||
| TREASURER OF THE BOARD OF DIRECTORS | PUSC FINANCED $1,105,000 FOR THE PURCHASE OF AN INDOOR SOCCER FACILITY | Yes (X) | $1,105,000 | $1,103,075 | 0 | Yes (1) | Yes (1) |
| NELLE THOMPSON | |||||||
| BOARD MEMBER THROUGH APRIL 30, 2013 | Yes (X) | 0 | Yes (1) | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,103,075 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG THOMPSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND OF FORMER BOARD MEMBER - NELLE THOMPSON | RelationshipDescriptionTxt |
| Transaction | THE ORGANIZATION'S TRANSACTION WITH FLASHPOINT PROPERTIES (AS DESCRIBED IN PART II ABOVE) INCLUDED A $70,000 SEVERANCE PAYMENT TO GREGG THOMPSON FOLLOWING TERMINATION OF HIS EMPLOYMENT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L; PART II | FormAndLineReferenceDesc |
| Explanation | DURING 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 OF $1,105,000 IS COMPRISED OF THE FOLLOWING: $1,020,000 PURCHASE PRICE OF PROPERTY; $15,000 CLOSING COSTS; AND $70,000 PAID TO GREGG THOMPSON AS A SEVERANCE PAYMENT FOR SERVICES PREVIOUSLY PROVIDED TO PUSC. GREGG THOMPSON IS THE HUSBAND OF NELLE THOMPSON. THE INTEREST RATE IS 8.4% AND MONTHLY PAYMENTS, INCLUDING INTEREST AND PRINCIPAL, TOTAL $7,875. DURING 2014, $93,492 IN INTEREST WAS PAID TO FLASHPOINT PROPERTIES, LLC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES HAVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS INCLUDE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS ELECTRONICALLY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS PAID TO OFFICERS OR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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