UNITED STATES POWER SOCCER ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES POWER SOCCER ASSOCIATION INC (EIN 20-5685042)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-24
- IRS object ID
- 201401759349200750
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-06-24T08:13:38-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIPLEY & WALL AN ASSOCIATION OF PC'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8465 KEYSTONE CROSSING DR STE 160 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205685042 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES POWER SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5106572912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8465 KEYSTONE CROSSING DR | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MITCHELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5106572912 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENT J SHIPLEY CPA JD | PreparerPersonNm |
| Phone | 3172550777 | PhoneNum |
| Preparation | 2014-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,108 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,079 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,977 | ProgramServiceRevenueAmt |
| Membership Dues | $19,401 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $651 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $399 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $252 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $97,709 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,370 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,899 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,602 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,658 | OtherExpensesTotalAmt |
| Total Expenses | $90,529 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,659 | BOYAmt |
| EOY | $77,239 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878 | BOYAmt |
| EOY | $1,478 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,537 | BOYAmt |
| EOY | $78,717 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,537 | BOYAmt |
| EOY | $78,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HELP PERSONS WITH PHYSICAL DISABILITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION PROVIDED APPROXIMATELY 400 ATHLETES WITH DISABIITIES THE OPPORTUNITY TO PLAY, LEARN, AND COMPETE IN THE SPORT OF POWER SOCCER. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $90,529 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,529 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOMINIC RUSSO | ||
| PRESIDENT | 15.00 | $0 |
| BILL BALLES | ||
| EXECUTIVE VICE PRESIDENT | 10.00 | $0 |
| MARK JONES | ||
| DEPUTY VICE PRESIDENT | 10.00 | $0 |
| JENNIFER MITCHELL | ||
| SECRETARY | 10.00 | $0 |
| NANCY MITCHELL | ||
| TREASURER | 15.00 | $0 |
| TONY JACKSON | ||
| DIRECTOR | 10.00 | $0 |
| STEVE EVERETT | ||
| DIRECTOR | 10.00 | $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 | false | OrganizationHadUBIInd |
| 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 | NANCY MITCHELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44999 CREE COURT | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106572912 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,708 | CurrentTaxYearAmt |
| Total | $282,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,708 | CurrentTaxYearAmt |
| Total | $282,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $282,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,401 | CurrentTaxYearAmt |
| Total | $111,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $393,869 | TotalSupportAmt |
| Public Support CY170 | 0.71670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: TEAM MEMBERSHIP FEES |
| Pt II Line 10 | 2009: 19830. |
| Pt II Line 10 | 2010: 19366. |
| Pt II Line 10 | 2011: 25027. |
| Pt II Line 10 | 2012: 27940. |
| Pt II Line 10 | 2013: 19401. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | MEMBERSHIPS/DUES 3788. CONFERENCE, CONVENTION MEETINGS, CLINICS 16758. BANK SERVICE CHARGES 267. MARKETING AND PROMOTION 7196. SUPPLIES 446. TELEPHONE 369. INSURANCE 2075. TEAM USA TOURNAMENT EXPENSES 12432. OTHER TEAM EXPENSES 38901. VOLUNTEER AWARDS 425. ROUNDING 1. |
| Form 990EZ, Part II, Line 24 | INVENTORY OF TEAM GEAR 1878. 1478. |
Comments