NORTHSHORE YOUTH SOCCER ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE YOUTH SOCCER ASSOCIATION (EIN 23-7277663)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201400499349301620
- Schema version
- 2012v2.1
- 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 | 2014-02-15T15:19:56-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237277663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSHORE YOUTH SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4254865106 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12810 NE 178TH STREET NO 202 | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE BALDWIN | Name |
| Title | TREASURER | Title |
| Phone | 4254865106 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN BASS CPA | Name |
| PTIN | P00004800 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2014-02-15 | 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 | JIM BATES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12810 NE 178TH STREET NO 202 | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1719573 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHSHORESOCCER.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | NYSA PROVIDES A YOUTH SOCCER ASSOCIATION FOR YOUTH RESIDING IN THE NORTHSHORE SCHOOL DISTRICT. THE ASSOCIATION AIDS IN TRAINING AND PROVIDING SOCCER SKILLS AND KNOWLEDGE FOR APPROXIMATELY 5,000 MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1653595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1685955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19419 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1663604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1709794 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 258239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 201576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17001 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1331928 | OtherExpensePriorYear |
| Other Expenses Current Year | 1502143 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1590167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1703719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73437 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6075 | RevenuesLessExpensesCY |
| Total Assets BOY | 1883592 | TotalAssetsBOY |
| Total Assets EOY | 1879940 | TotalAssetsEOY |
| Total Liabilities BOY | 219602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 209875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1663990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1670065 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NYSA PROVIDES A YOUTH SOCCER ASSOCIATION FOR YOUTH RESIDING IN THE NORTHSHORE SCHOOL DISTRICT. THE ASSOCIATION AIDS IN TRAINING AND PROVIDING SOCCER SKILLS AND KNOWLEDGE FOR APPROXIMATELY 5,000 MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 838978 | Expense |
| Revenue | 1651113 | Revenue |
| Description | PLAYER DEVELOPMENT - TRAINING TO PROVIDE SOCCER SKILLS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448886 | Expense |
| Description | FIELD MAINTENANCE/COMPETITION - MAINTAINS AND DEVELOPS SOCCER FIELDS, SPONSORS SOCCER TOURNAMENTS AND JAMBOREES, PROVICES A PLACE FOR APPROXIMATELY 5,000 CHILDREN TO PLAY SOCCER EACH YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86354 | Expense |
| Revenue | 4000 | Revenue |
| Description | REFEREES - HIRE AND TRAIN REFEREES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLAYER DEVELOPMENT - TRAINING TO PROVIDE SOCCER SKILLS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1374218 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE BALDWIN AND CAROLYN GROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254865106 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12810 NE 178TH STREET SUITE 202 | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM BATES | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| SCOTT ENGEL | ||||||
| VP REFEREES | 20.00 | X | X | 0 | 0 | 0 |
| DAVE SHIPWAY | ||||||
| VP COMPETITION | 20.00 | X | X | 0 | 0 | 0 |
| SIMON LIE | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| JANE SHUMWAY | ||||||
| REGISTRAR | 20.00 | X | X | 0 | 0 | 0 |
| CHANDLER SYMONS | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| BOB DRISCOLL | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| DANIELLE BALDWIN | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| REBECCA IVERSON | ||||||
| DISTRICT 2 REPRESENTATIVE | 10.00 | X | X | 0 | 0 | 0 |
| DAVID DIBB | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| KRISTEN BRAGG | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MATT BROWN | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CLARK LANDGUTH | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| HEATHER SABATINI | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JASON TORRIE | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL RADOVICH | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| BRIAN O'NEAL | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JASON CIPRA | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| RON STERNAGEL | ||||||
| CLUB PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1676503 | MembershipDues |
| All Other Contributions | 9452 | AllOtherContributions |
| Total Contributions | 1685955 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4420 | TotalRevenueColumn |
| Exclusion | $4,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29198 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19419 | TotalRevenueColumn |
| Exclusion | $19,419 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1709794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,839 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185654 | Total |
| Management And General | 185654 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15922 | Total |
| Management And General | 15922 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Management And General | 2700 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38333 | Total |
| Program Services | 19763 | ProgramServices |
| Management And General | 18570 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27120 | Total |
| Management And General | 27120 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607 | Total |
| Management And General | 607 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2692 | Total |
| Program Services | 2653 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CLUBS | 745241 | 728240 | 17001 | |
| VP COMPETITION | 448886 | 448886 | ||
| VP REFEREE | 86354 | 86354 | ||
| VP TREASURER | 60652 | 60652 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89558 | Total |
| Program Services | 88322 | ProgramServices |
| Management And General | 1236 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703719 | Total |
| Program Services | 1374218 | ProgramServices |
| Management And General | 312500 | ManagementAndGeneral |
| Fundraising | 17001 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350814 | BOY |
| EOY | 301075 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523095 | BOY |
| EOY | 1571874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9683 | BOY |
| EOY | 6991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883592 | BOY |
| EOY | 1879940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783 | BOY |
| EOY | 940 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218819 | BOY |
| EOY | 208935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219602 | BOY |
| EOY | 209875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663990 | BOY |
| EOY | 1670065 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663990 | BOY |
| EOY | 1670065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883592 | BOY |
| EOY | 1879940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1544360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1514313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1653595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689590 | CurrentTaxYear |
| Total | 7970878 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1544360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1514313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1653595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689590 | CurrentTaxYear |
| Total | 7970878 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7970878 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4420 | CurrentTaxYear |
| Total | 108416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4420 | CurrentTaxYear |
| Total | 108416 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1592364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1553365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1579711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1659844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1694010 | CurrentTaxYear |
| Total | 8079294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147531 | OtherCostOrOtherBasis |
| Depreciation | 140540 | Depreciation |
| Book Value | 6991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6991 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLAZO FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 10420 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10420 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5754 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FCA AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 15142 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15142 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4025 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3636 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3636 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 29198 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29198 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9779 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9779 | DirectExpenseSummaryEvents |
| Net Income Summary | 19419 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - THE CLUB PRESIDENTS CAN BRING UP ISSUES TO THE OTHER OFFICERS. THE PRESIDENT DOES NOT GET TO HAVE A VOTE IN ELECTIONS OR OTHER ACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - THE CLUB PRESIDENTS CAN BRING UP ISSUES TO THE OTHER OFFICERS. THE PRESIDENT DOES NOT GET TO HAVE A VOTE IN ELECTIONS OR OTHER ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS, ADDED TO THE AGENDA FOR VOTING AT THE NEXT SCHEDULED MONTHLY BOARD MEETING AND VOTED ON FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |