DARKE COUNTY SOCCER ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DARKE COUNTY SOCCER ASSOCIATION INC (EIN 34-1797302)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-07
IRS object ID
201402199349200205
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

FieldValueIRS element (for citing)
Return2014-08-07T07:41:15-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270982145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AULT HENDERSON & LEWIS CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 EAST THIRD STREETAddressLine1
CityGREENVILLECity
StateOHState
ZIP Code45331ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341797302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARKE COUNTY SOCCER ASSOCIATION INBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDARKBusinessNameControlTxt
Phone9375481851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1144AddressLine1
CityGREENVILLECity
StateOHState
ZIP Code45331ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE ERNSTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9375481851PhoneNum
Signature2014-06-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD K AULTPreparerPersonNm
PTINP00011845PTIN
Phone9375485745PhoneNum
Preparation2014-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,185GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,207ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,954ProgramServiceRevenueAmt
Fundraising Gross Income$13,472FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,428SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,044SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,552OtherRevenueTotalAmt
Total Revenue$27,757TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$235FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,477OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,354OtherExpensesTotalAmt
Total Expenses$25,066TotalExpensesAmt
Excess Or Deficit For Year$2,691ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,548NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,237NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,047BOYAmt
EOY$18,738EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,499BOYAmt
EOY$17,499EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,548BOYAmt
EOY$36,237EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,548BOYAmt
EOY$36,237EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCERDescriptionProgramSrvcAccomTxt
Program Service Expenses$20,311ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,311TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL HALL
TREASURER1.00$0
DAVE ERNST
PRESIDENT1.00$0
JASON SNYDER
VICE PRESIDE1.00$0
KRISTA COPPESS
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL HALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1144AddressLine1
CityGREENVILLECity
StateOHState
ZIP Code45331ZIPCode
FieldValueIRS element (for citing)
Phone9375645787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,207CurrentTaxYearAmt
Total$4,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,445CurrentTaxYearMinus1YearAmt
Current Tax Year$28,978CurrentTaxYearAmt
Total$105,553TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,796CurrentTaxYearMinus1YearAmt
Current Tax Year$30,185CurrentTaxYearAmt
Total$110,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$110,343PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,796CurrentTaxYearMinus1YearAmt
Current Tax Year$30,185CurrentTaxYearAmt
Total$110,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 4,552 TOTAL 4,552
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 254 ADVERTISING 100 GAS, OIL, ETC. 141 INSURANCE 1,696 MISCELLANEOUS 2,583 REFEREE FEES 3,039 REGISTRATION FEES 2,941 EQUIPMENT - UNIFORMS 6,635 TRAINING - COACHES 365 TOURNAMENT FEES 975 CAMP EXPENSE - INSTRUCTOR 1,200 TOURNAMENT 1,425 TOTAL 21,354
FORM 990-EZ, PART I, LINE 20ROUNDING -2
FORM 990-EZ, PART II, LINE 24ROUNDING 2 0 TOTAL 2 0
FORM 990-EZ, PART IIITO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

MICHAEL HALL
DAVE ERNST
JASON SNYDER
KRISTA COPPESS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.