RICHMOND KICKERS YOUTH SOCCER CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND KICKERS YOUTH SOCCER CLUB (EIN 54-1992573)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201400379349300045
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T17:58:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN F PERRY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3522 BOULEVARD STE A | AddressLine1 |
| City | COLONIAL HEIGHTS | City |
| State | VA | State |
| ZIP Code | 238341320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541992573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND KICKERS YOUTH SOCCER | BusinessNameLine1 |
| Business Name Line2 | CLUB INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 8046445425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 203 | AddressLine2 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S PERRY | Name |
| Title | TREASURER | Title |
| Phone | 8046445425 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN F PERRY | Name |
| Phone | 8045201272 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | R UKROP JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL ST STE 203 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3912639 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RICHMONDKICKERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH AND ADULT SOCCER INSTRUCTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1183917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1030711 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2372318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2841753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3561954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3895571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 781568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 852108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6180 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4460618 | OtherExpensePriorYear |
| Other Expenses Current Year | 2735267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5242186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3587375 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1680232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 308196 | RevenuesLessExpensesCY |
| Total Assets BOY | 7807329 | TotalAssetsBOY |
| Total Assets EOY | 7349733 | TotalAssetsEOY |
| Total Liabilities BOY | 4692424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3926632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3114905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3423101 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTH AND ADULT SOCCER INSTRUCTION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2953086 | Expense |
| Description | YOUTH SOCCER TEAMS ARE PROVIDED COACHING AND INSTRUCTION IN SOCCER SKILLS WITH AN EMPHASIS ON GOOD SPORTSMANSHIP AND TEAM PLAY SERVING BOYS AND GIRLS AGES 5 TO 19. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121402 | Expense |
| Description | SOCCER TOURNAMENTS ARE HELD AT VARIOIUS LOCATIONS THROUGHOUT THE GREATER RICHMOND, VA AREA FEATURING COMPETITION FROM LOCAL, STATE AND OUT OF STATE TEAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COACH AND REFEREE TRAINING PROVIDED THROUGHOUT THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9341 | Expense |
| Description | TRANSFERS TO POSEIDON AQUATIC CLUB/GREATER RICHMOND AQUATIC PARTNERSHIP FOR PURCHASE OF INDOOR OLYMPIC SWIMMING POOL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9341 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3083829 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND KICKERS YOUTH SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8046445425 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL ST STE 203 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| L COWLISHAW | ||||||
| DIR. | 40.00 | X | 74250 | 0 | 0 | |
| E FALLIN | ||||||
| DIR. | 1.00 | X | 15060 | 0 | 0 | |
| R UKROP JR | ||||||
| PRES. | 20.00 | X | 8810 | 0 | 0 | X |
| A SANTOS | ||||||
| DIR. | 1.00 | X | 3730 | 0 | 0 | |
| K PIAZZO | ||||||
| DIR. | 2.00 | X | 0 | 0 | 0 | |
| M WARD | ||||||
| SECR. | 2.00 | X | 0 | 0 | 0 | X |
| M MAVREDES | ||||||
| TREAS. | 5.00 | X | 0 | 0 | 0 | X |
| L PALMER | ||||||
| DIR. | 2.00 | X | 0 | 0 | 0 | |
| J GRAHAM | ||||||
| DIR. | 1.00 | X | 0 | 0 | 0 | |
| S FORD | ||||||
| DIR. | 1.00 | X | 0 | 0 | 0 | |
| J BROOKS | ||||||
| DIR. | 1.00 | X | 0 | 0 | 0 | |
| A SCHANZ | ||||||
| DIR. | 1.00 | X | 0 | 0 | 0 | |
| C COLEMAN | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101850 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1030711 | AllOtherContributions |
| Total Contributions | 1030711 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REGISTRATION FEES | 2266329 | 2266329 |
| TOURNAMENTS | 287744 | 287744 |
| FIELD RENTAL | 287680 | 287680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2841753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1845 | TotalRevenueColumn |
| Exclusion | $1,845 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1838 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1838 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1838 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11392 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11392 | TotalRevenueColumn |
| Exclusion | $11,392 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26938 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15230 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11708 | TotalRevenueColumn |
| Exclusion | $11,708 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3895571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2839915 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,945 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742600 | Total |
| Program Services | 372860 | ProgramServices |
| Management And General | 369740 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52066 | Total |
| Program Services | 26033 | ProgramServices |
| Management And General | 26033 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57442 | Total |
| Program Services | 28721 | ProgramServices |
| Management And General | 28721 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57910 | Total |
| Program Services | 28930 | ProgramServices |
| Management And General | 28980 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30432 | Total |
| Program Services | 15216 | ProgramServices |
| Management And General | 15216 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278 | Total |
| Program Services | 639 | ProgramServices |
| Management And General | 639 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254012 | Total |
| Program Services | 254012 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735997 | Total |
| Program Services | 735845 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | -2 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886 | Total |
| Program Services | 443 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIELD EXPENSES | 356378 | 356378 |
| TRAVEL LEAGUE | 298852 | 298852 |
| COACHES PAYMENTS | 250284 | 250284 |
| RECREATION LEAGUE | 217081 | 217081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532157 | Total |
| Program Services | 498535 | ProgramServices |
| Management And General | 27440 | ManagementAndGeneral |
| Fundraising | 6182 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3587375 | Total |
| Program Services | 3083829 | ProgramServices |
| Management And General | 497366 | ManagementAndGeneral |
| Fundraising | 6180 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345505 | BOY |
| EOY | 570491 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288141 | BOY |
| EOY | 307300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429753 | BOY |
| EOY | 446216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11071821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5068700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6704588 | BOY |
| EOY | 6003121 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39342 | BOY |
| EOY | 22605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7807329 | BOY |
| EOY | 7349733 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691337 | BOY |
| EOY | 3925505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087 | BOY |
| EOY | 1127 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4692424 | BOY |
| EOY | 3926632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3114905 | BOY |
| EOY | 3423101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3114905 | BOY |
| EOY | 3423101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7807329 | BOY |
| EOY | 7349733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 308196 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1817990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4559864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1183917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030711 | CurrentTaxYear |
| Total | 9154172 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1822048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2308450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2372318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2841753 | CurrentTaxYear |
| Total | 9344569 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26938 | CurrentTaxYear |
| Total | 87336 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1817990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6398364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2889849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3580472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3899402 | CurrentTaxYear |
| Total | 18586077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18586077 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1845 | CurrentTaxYear |
| Total | 6418 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1845 | CurrentTaxYear |
| Total | 6418 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10392 | CurrentTaxYear |
| Total | 10392 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1821110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6398781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2890595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3580762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3911639 | CurrentTaxYear |
| Total | 18602887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4222403 | OtherCostOrOtherBasis |
| Book Value | 4222403 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6849418 | OtherCostOrOtherBasis |
| Depreciation | 5068700 | Depreciation |
| Book Value | 1780718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6003121 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $1,127 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1127 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HOLDINGS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | LLC MEMBER | Relationship |
| Amount Of Transaction | 30432 | AmountOfTransaction |
| Description Of Transaction | RENT OF OFFICE SPACE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE RECREATIONAL LEAGUE COACHING AND SUPPORT SERVICES TO ALL TEAMS AND PLAYERS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TRANSFERS TO POSEIDON AQUATIC CLUB/GREATER RICHMOND AQUATIC PARTNERSHIP FOR PURCHASE OF INDOOR OLYMPIC SWIMMING POOL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 SIGNED BY PRESIDENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS SETS COMPENSATION |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS SETS COMPENSATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT ORGANIZATION OFFICE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TRAVEL TEAM TOURNAMENTS 193,911 0 0 TOURNAMENT EXPENSES 121,402 0 6,182 TRANSFER TO OTHER ORGS 105,000 0 0 UNIFORMS 50,782 0 0 BANK & PROCESSING FEES 21,887 21,887 0 ONLINE REGISTRATION FEES 4,384 4,384 0 OTHER TAXES 1,169 1,169 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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