LARAMIE SOCCER CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LARAMIE SOCCER CLUB INC (EIN 83-0301213)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201543159349201024
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T16:19:26-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273854246	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CPA GROUP OF LARAMIE LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1273 N 15TH ST SUITE 121	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82072	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	830301213	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARAMIE BLIZZARD SOCCER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LARA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 SKYLINE DRIVE	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN HOBERG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2015-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON K ROESLER	PreparerPersonNm
PTIN	P00632651	PTIN
Phone	3077457241	PhoneNum
Preparation	2015-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	LARAMIEBLIZZARD.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$185,715	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$2,250	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$91,842	ProgramServiceRevenueAmt
Membership Dues	$72,051	MembershipDuesAmt
Investment Income	$12,861	InvestmentIncomeAmt
Gross Sales Of Inventory	$5,511	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,174	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	-$7,663	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$1,200	OtherRevenueTotalAmt
Total Revenue	$172,541	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$38,057	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$7,152	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$21,944	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$80,418	OtherExpensesTotalAmt
Total Expenses	$147,571	TotalExpensesAmt
Excess Or Deficit For Year	$24,970	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$87,975	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$112,945	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$69,483	BOYAmt
EOY	$97,484	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$20,727	BOYAmt
EOY	$17,776	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,210	BOYAmt
EOY	$115,260	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,235	BOYAmt
EOY	$2,315	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$87,975	BOYAmt
EOY	$112,945	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROMOTE YOUTH SOCCER	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE.	$35,066
GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE.	$87,352

Field	Value	IRS element (for citing)
Total Program Service Expenses	$122,418	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEFF HAMERLINCK
STATE DELEGA	000.00	$0
JOHN HOBERG
PRESIDENT	2.50	$0
LAURA TANGEMAN
TREASURER	2.50	$0
DALELYNN POLSON
REGISTRAR	000.00	$0
RICHARD JACOBSON
SECRETARY	000.00	$0
SEAN MCCREA
VICE PRESIDE	2.50	$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	Yes (true)	OrganizationHadUBIInd
Organization Filed990 T	Yes (true)	OrganizationFiled990TInd
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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA TANGEMAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 FOX CT	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82072	ZIPCd

Field	Value	IRS element (for citing)
Phone	3077427970	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	$750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,250	CurrentTaxYearAmt
Total	$13,809	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,715	CurrentTaxYearAmt
Total	$631,895	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,837	CurrentTaxYearMinus2YearsAmt
Total	$3,837	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,965	CurrentTaxYearAmt
Total	$649,541	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$649,541	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Total	$28	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Total	$28	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,965	CurrentTaxYearAmt
Total	$649,569	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	UTILITY REIMBURSEMENT 1,200 TOTAL 1,200
FORM 990-EZ, PART I, LINE 16	BLIZZARD BLAST SUPPLIES 169 PARTICIPANT T-SHIRTS 135 INSURANCE/SANCTIONING 135 AWARDS 245 CHARITABLE CONTRIBUTIONS 1,750 TURF WARS ADVERTISING AND PROMOTION 2,865 FIELD SUPPLIES 1,048 TROPHIES 1,379 OTHER SUPPLIES - MISC. 400 SKILLS CAMP 950 CONCESSIONS 393 SANCTIONING FEES 1,450 PROMOTIONAL SUPPLIES 643 COWBOY JOE CLUB 2,000 SNOWY RANGE SHOWDOWN ADVERTISING 377 SUPPLIES 64 TROPHIES 488 HYBIRD RENTAL ACCOUNTING FEES 165 MANAGEMENT FEES 187 ADVERTISING 103 REPAIRS 282 UTILITIES 1,026 OFFICE 70 FACILITY RENTAL ALLOCATION 9,768 TELEPHONE 129 SUPPLIES 52 LEAGUE FEES 50 CYSA LEAGUE FEES 575 STORAGE RENTAL ALLOCATION 198 EXPENSES ADVERTISING AND PROMOTION 479 FOOD 367 EQUIPMENT EXPENSE 597 FIELD USAGE FEE 1,286 LICENSE & PERMITS 27 MANAGEMENT FEE 870 MISCELLANEOUS 395 OFFICE EXPENSE / OTHER 325 POSTAGE & SHIPPING 49 REFEREE FEES 2,956 REPAIRS & MAINTENENCE 1,312 SOFTWARE 619 SUPPLIES 243 PHONE/TELECOMMUNICATIONS 598 TOURNAMENT FEES 9,447 TRAINING 1,089 UTILITIES 7,876 WSSA LEAGUE FEES 230 AWARDS / PRIZES 1,071 COACHING EXPENSE 2,666 CREDIT CARD PROCESSING FE 3,907 CYSA LEAGUE FEES 2,675 PRINTING & COPYING 7 CLOTHING EXPENSE 5,087 CONSULTING FEES 3,150 NON-INVESTMENT DEPRECIATION 5,994 TOTAL 80,418
FORM 990-EZ, PART II, LINE 24	78,843 81,885 LESS ACCUMULATED DEPRECIATION 58,116 64,109 TOTAL 20,727 17,776
FORM 990-EZ, PART II, LINE 26	PAYROLL TAX LIABILITY 2,235 2,315
FORM 990-EZ, PART III, LINE 28	GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE.
FORM 990-EZ, PART III, LINE 31	GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE.