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ROSEBURG SOCCER ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROSEBURG SOCCER ASSOCIATION (EIN 93-0882320)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-15
IRS object ID
201413499349200326
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-15T12:42:58-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930764156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEUNER DAVIDSON & COOLEY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1786AddressLine1
CityROSEBURGCity
StateORState
ZIP Code97470ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930882320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UMPQUA UNITED SOCCER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone5416725089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 W STEWART PARK DRAddressLine1
CityROSEBURGCity
StateORState
ZIP Code97471ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS LAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5416725089PhoneNum
Signature2014-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00117178PTIN
Phone5416724886PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$123,163GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185ContributionsGiftsGrantsEtcAmt
Membership Dues$103,454MembershipDuesAmt
Investment Income$119InvestmentIncomeAmt
Other Revenue Total$19,405OtherRevenueTotalAmt
Total Revenue$123,163TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,529SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$87FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,878OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$498PrintingPublicationsPostageAmt
Other Expenses Total$60,047OtherExpensesTotalAmt
Total Expenses$102,039TotalExpensesAmt
Excess Or Deficit For Year$21,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,341NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,789BOYAmt
EOY$77,310EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,789BOYAmt
EOY$77,310EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,448BOYAmt
EOY$4,845EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,341BOYAmt
EOY$72,465EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SPRING AND FALL SOCCER PROGRAMS TO OVER 1,000 CHILDREN UNDER THE AGE OF 18 THROUGHOUT THE ROSEBURG AREA. PROGRAMS INCLUDE CAMPS, INSTRUCTION AND OVER 500 GAMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOCCER PROGRAMS- SEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$102,039ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,039TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRIS LAKE
PRESIDENT1.00$0$0$0
JIM GIRAUDO
VICE PRESIDENT1.00$0$0$0
JANELLE BROWN
SECRETARY1.00$0$0$0
MIN WONG
TREASURER1.00$0$0$0
BEAU SHELBY
BOARD MEMBER1.00$0$0$0
BOB HOURIGAN
BOARD MEMBER1.00$0$0$0
JIM BERGERON
BOARD MEMBER1.00$0$0$0
RYAN PALMER
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIN WONGBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1576 W STEWART PARK DRIVEAddressLine1
CityROSEBURGCity
StateORState
ZIP Code97471ZIPCode
FieldValueIRS element (for citing)
Phone5416725089PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$152,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,127CurrentTaxYearMinus1YearAmt
Current Tax Year$103,639CurrentTaxYearAmt
Total$662,385TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,127CurrentTaxYearMinus1YearAmt
Current Tax Year$103,639CurrentTaxYearAmt
Total$662,385TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$662,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$462TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$462TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,769CurrentTaxYearMinus3YearsAmt
Total$53,950TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,196CurrentTaxYearMinus1YearAmt
Current Tax Year$103,758CurrentTaxYearAmt
Total$716,797TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92410PublicSupportCY509Pct
Public Support PY5090.86430PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 119.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CLASSIC GEAR. AMOUNT: 455. DESCRIPTION: OTHER INCOME. AMOUNT: 1,813. DESCRIPTION: PICTURES. AMOUNT: 178. DESCRIPTION: CAMP INCOME. AMOUNT: 4,460. DESCRIPTION: BOOSTER CLUB TRF TO RSA. AMOUNT: 660. DESCRIPTION: CLASSIC / REC SPONSORS. AMOUNT: 8,950. DESCRIPTION: SNACK SHACK. AMOUNT: 2,889. TOTAL TO FORM 990-EZ, LINE 8: 19,405.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: T-SHIRTS. AMOUNT: 9,064. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,073. DESCRIPTION: CLASSIC FEES TEAM / TOURNAMENT. AMOUNT: 2,415. DESCRIPTION: CLASSIC & INDOOR SUPPLIES. AMOUNT: 3,815. DESCRIPTION: CLASSIC REGIS COST / DEV REGIS REFUNDS. AMOUNT: 2,568. DESCRIPTION: CLASSIC UNIFORMS. AMOUNT: 9,487. DESCRIPTION: BANK CHARGES. AMOUNT: 1,289. DESCRIPTION: BOOSTER TRF IN EXPENSES. AMOUNT: 1,950. DESCRIPTION: REC REGIS REFUNDS. AMOUNT: 763. DESCRIPTION: CLASSIC FEES-COACHES. AMOUNT: 1,304. DESCRIPTION: CLASSIC REFEREES. AMOUNT: 2,520. DESCRIPTION: REFEREE COSTS. AMOUNT: 3,930. DESCRIPTION: REGISTRATION COSTS. AMOUNT: 7,374. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 200. DESCRIPTION: ADVERTISING. AMOUNT: 461. DESCRIPTION: FEES-OYSA & INSURANCE. AMOUNT: 7,607. DESCRIPTION: REC TOURNAMENT EXPENSES. AMOUNT: 1,666. DESCRIPTION: CONCESSION STAND SUPPLIES. AMOUNT: 475. DESCRIPTION: MISCELLANEOUS. AMOUNT: 682. DESCRIPTION: CAMP EXPENSE. AMOUNT: 1,404. TOTAL TO FORM 990-EZ, LINE 16: 60,047.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 5,448. END OF YEAR AMOUNT: 4,845.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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