AC PORTLAND: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AC PORTLAND (EIN 45-2474481)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-24
- IRS object ID
- 201421759349200112
- 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 | 2014-06-24T13:42:37-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452474481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AC PORTLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACPO | NameControl |
| Phone | 9712342755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 N GREELEY AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN DUDLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9712342755 | Phone |
| Date Signed | 2014-06-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | ACPORTLAND.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161586 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 140480 | ContributionsGiftsGrantsEtc |
| Gaming Gross Income | 21106 | GamingGrossIncome |
| Special Events Direct Expenses | 15222 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5884 | SpecialEventsNetIncomeLoss |
| Total Revenue | 146364 | TotalRevenue |
| Grants And Similar Amounts Paid | 24850 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 54288 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 250 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 35344 | OtherExpensesTotal |
| Total Expenses | 114732 | TotalExpenses |
| Excess Or Deficit For Year | 31632 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 39465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 39465 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7833 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 31632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO TRANSFORM COMMUNITIES THROUGH YOUTH SOCCER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SOCCER FOR SUCCESS: THE U.S. SOCCER FOUNDATION'S INNOVATIVE YOUTH DEVELOPMENT PROGRAM THAT USES SOCCER AS A TOOL TO COMBAT CHILDHOOD OBESITY AND PROMOTE HEALTHY LIFESTYLES FOR CHILDREN IN LOW0INCOME URBAN COMMUNITIES. | 24850 | 26710 |
| AMERICA SCORES: THROUGH A COMBINATION OF SOCCER, CREATIVE WRITING AND SERVICE LEARNING, AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD. | 0 | 14162 |
| ANNUAL AMERICA SCORES POETRY SLAM WAS HELD IN NOVEMBER, AND IT WAS AN ENORMOUS SUCCESS! 150 STUDENTS STOOD ON STAGE TO PERFORM ORIGINAL POETRY IN FRONT OF THEIR PEERS AND AN AUDIENCE OF 400 PEOPLE. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40872 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DELANEY MILLER | ||||
| BOARD CHAIR | 5.00 | 0 | 0 | 0 |
| SCOTT DOAN | ||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 |
| MATTHEW WING | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| CARMEN NUNEZ | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| TOM KRATTENMAKER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| APRIL SCHOPMANN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| ANDEE ANDERSON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| WALT WIMMER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| BEN DUDLEY | ||||
| EXECUTIVE DIRECTOR | 40.00 | 54288 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEN DUDLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 N GREELEY AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9712342755 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 140480 | CurrentTaxYear |
| Total | 140480 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 140480 | CurrentTaxYear |
| Total | 140480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29367 | AmountsSubstContributorsTotal |
| Public Support Total170 | 111113 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21106 | CurrentTaxYear |
| Total | 21106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 161586 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS FROM 50/50 RAFFLE - 2012 AMOUNT: $ 21,106. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21106 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 9304 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 5919 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21106 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 9304 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 5919 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 15223 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 5883 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | BEN DUDLEY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 N GREELY AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | BEN DUDLEY | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSEES VOLUNTEERS WHO SELL TICKETS FOR THE 50/50 RAFFLE. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCCER FOR SUCCESS PROGRAM. GRANTEE NAME: IMPACT NORTHWEST. GRANTEE ADDRESS: 10055 E BURNSIDE ST PORTLAND, OR 97216. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/16/13. AMOUNT GIVEN: 5,489. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCCER FOR SUCCESS PROGRAM. GRANTEE NAME: NEIGHBORHOOD HOUSE INC. GRANTEE ADDRESS: 7780 SW CAPITOL HIGHWAY PORTLAND, OR 97219. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/16/13. AMOUNT GIVEN: 7,698. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCCER FOR SUCCESS PROGRAM. GRANTEE NAME: METROPOLITAN FAMILY SERVICES. GRANTEE ADDRESS: 1808 SE BELMONT STREET PORTLAND, OR 97214. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/16/13. AMOUNT GIVEN: 8,595. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCCER FOR SUCCESS PROGRAM. GRANTEE NAME: LIFEWORKS NW. GRANTEE ADDRESS: 14600 NW CORNELL RD PORTLAND, OR 97229. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/16/13. AMOUNT GIVEN: 3,068. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,850. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LICENSES AND FEES. AMOUNT: 2,933. DESCRIPTION: GRANT REIMBURSEMENT. AMOUNT: 9,440. DESCRIPTION: TRAVEL. AMOUNT: 3,422. DESCRIPTION: SUPPLIES. AMOUNT: 1,070. DESCRIPTION: FUNDRAISING. AMOUNT: 5,787. DESCRIPTION: OFFICE. AMOUNT: 2,226. DESCRIPTION: INSURANCE. AMOUNT: 4,810. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,564. DESCRIPTION: MISCELLANEOUS. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 35,344. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,833. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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