COBB FUTBOL CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COBB FUTBOL CLUB (EIN 58-2224949)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-04
- IRS object ID
- 201420639349300432
- Schema version
- 2012v2.2
- 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 | 2014-03-04T17:31:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455171396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBOLADE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 102 | AddressLine1 |
| Address Line2 | 3411 AUSTELL ROAD | AddressLine2 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 300085796 | 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 | 582224949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB FUTBOL CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COBB | NameControl |
| Phone | 6785945041 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 40 WHITLOCK PLACE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BORGEL | Name |
| Title | PRESIDENT | Title |
| Phone | 6785945041 | Phone |
| Date Signed | 2013-06-30 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLATUNDE O MOBOLADE | Name |
| PTIN | P00853407 | PTIN |
| Phone | 6789103502 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN SOCCER ACEDEMY (SSA) | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BORGEL | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 40 WHITLOCK PLACE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2809878 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSAELITE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE SPORT OF SOCCER FOR YOUTHS AND YOUNG PEOPLE IN COBB COUNTY GEORGIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 880717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2330267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 319325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 463161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1255352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2809878 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1121646 | OtherExpensePriorYear |
| Other Expenses Current Year | 2626215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1162342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2681583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93010 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 128295 | RevenuesLessExpensesCY |
| Total Assets BOY | 2596501 | TotalAssetsBOY |
| Total Assets EOY | 1958515 | TotalAssetsEOY |
| Total Liabilities BOY | 99816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2496685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1926189 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE SPORT OF SOCCER FOR YOUTHS AND YOUNG PEOPLE IN COBB COUNTY GEORGIA. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 85239 | Expense |
| Revenue | 157977 | Revenue |
| Description | SSA SPRING CLASSIC - ANNUAL SOCCER TOURNAMENT FOR SELECT TEAMS BOYS AND GIRLS BETWEEN THE AGES OF 13 AND 19 USED TO PROMOTE AND SHOWCASE COMPETITIVE SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32789 | Expense |
| Revenue | 48230 | Revenue |
| Description | SSA SUMMER CLASSIC - SELECT TEAMS BOYS AND GIRLS BETWEEN THE AGES OF 13 AND 19 USED TO PROMOTE AND SHOWCASE COMPETITIVE SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77220 | Expense |
| Revenue | 88981 | Revenue |
| Description | SUPER Y IS A SUMMER LEAGUE WHICH IS OPEN TO MEMBERS OF ANY CLUB AND QUALIFIED PL AYERS WITHOUT A CLUB AFFILIATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 195248 | 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 |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 159 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Licensed More Than One State | 0 | LicensedMoreThanOneState |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON GAUGHAN | NamePerson |
| Telephone Number | 6785945041 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WHITLOCK PLACE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHARON GAUGHAN | ||||||
| CLUB ADMINISTRTATOR | 45 | X | 38983 | 0 | 0 | |
| DAVID BORGEL | ||||||
| PRESIDENT | 15 | 0 | 0 | 0 | X | |
| TOM BINGHAM | ||||||
| VICE PRESIDENT | 15 | 0 | 0 | 0 | X | |
| PAUL GATENS | ||||||
| SECRETARY | 15 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38983 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STEVE GUMMER COERVER COACHING | |||||
| 2399 WESTPORT CIRCLE | MARIETTA | GA | 30064 | COACHING AND PROGRAM DIRECTOR | 142587 |
| SIMON DAVEY - GLOBAL SPORTS SOLUTIO | |||||
| 47 VILLAGE PARK DRIVE | NEWNAN | GA | 30265 | PROGRAM DIRECTOR | 110651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 2287353 | MembershipDues |
| Fundraising Events | 42914 | FundraisingEvents |
| Total Contributions | 2330267 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURNAMENT FEES | 900099 | 294169 | 294169 |
| OTHER PROGRAM | 900099 | 132637 | 132637 |
| UNIFORM | 900099 | 36355 | 36355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 463161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCESSION | 900099 | 8104 | 8104 |
| PICTURES | 900099 | 2414 | 2414 |
| DONATIONS | 900099 | 2735 | 2735 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2809878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 479611 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38983 | Total |
| Program Services | 38983 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16385 | Total |
| Program Services | 16385 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882 | Total |
| Program Services | 882 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578270 | Total |
| Program Services | 1578270 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12108 | Total |
| Program Services | 12108 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44518 | Total |
| Program Services | 44518 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14168 | Total |
| Program Services | 14168 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 13200 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10567 | Total |
| Program Services | 10567 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5068 | Total |
| Program Services | 5068 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| REGISTRATION | 496213 | 496213 | |
| TOURNAMENTS | 160057 | 160057 | |
| FUND RAISING | 26374 | 26374 | |
| OTHER EXPENSES | 262790 | 262790 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2681583 | Total |
| Program Services | 2655209 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 26374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056853 | BOY |
| EOY | 418867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1539648 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539648 | BOY |
| EOY | 1539648 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596501 | BOY |
| EOY | 1958515 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99816 | BOY |
| EOY | 32326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99816 | BOY |
| EOY | 32326 | 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 | 2496685 | BOY |
| EOY | 1926189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496685 | BOY |
| EOY | 1926189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596501 | BOY |
| EOY | 1958515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 128295 | ReconcilationRevenueExpenses |
| 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 | 770391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1402533 | CurrentTaxYear |
| Total | 4785928 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 230658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479611 | CurrentTaxYear |
| Total | 710269 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 770391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 974323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1882144 | CurrentTaxYear |
| Total | 5496197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5496197 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 6807 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 6807 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 770391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 976108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1882230 | CurrentTaxYear |
| Total | 5503004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0012 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1536102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1536102 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 30928 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30928 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18652 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 11986 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11986 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7723 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 42914 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42914 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26375 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26375 | DirectExpenseSummaryEvents |
| Net Income Summary | 16539 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON GAUGHAN | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WHITLOCK PLACE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON GAUGHAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CLUB ADMINISTRATOR | Title |
| Base Compensation Filing Org | 38983 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 38983 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1 | 990 Part III line 2 | SSA SPRING & FALL CLASSICS, SSA SUMMER CLASSIC AND RECREATION RIOT - ANNUAL SOCCER TOURNAMENT FOR SELECT TEAMS BOYS AND GIRLS BETWEEN THE AGES OF 13 AND 19 USED TO PROMOTE AND SHOWCASE COMPETITIVE SKILLS. |
| 2 | 990 Part III line 3 | COBB FUTBOL CLUB DBA SOUTHER SOCCER ACADEMY - THEY EXPANDED THEIR PROGRAM SERVICES BY INCORPORATING OTHER SOCCER CLUBS TO ENRICH THE TRAINING EXPERIENCE AND COMPETITION LEVELFOR BOTH RECREATIONAL AND SELECT TEAMS. ALSO EXPENSED THE PROGRAM SERVICES TO INCLUDE BOTH THE ASL AND COLLEGE CAMP PROGRAMS. |
| 3 | Part VI, Section A, line 6 | ALL REGISTER FAMILIES ARE MEMBERS OF THE CLUB WITH VOTING POWER TO ELECT NEW OFFICERS AND GOVERNING BOARD. |
| 4 | Part VI, Section B, line 12C | MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETED A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| 5 | Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS ARE POSTED ON THEIR WEBSITE WWW.SSAELITE.COM |
| 6 | Part VII, line 1A(B) | MANAGE THE DAY TO DAY ACTIVITIES OF THE CLUB. |
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