CANTON SOCCER CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANTON SOCCER CLUB (EIN 38-2800141)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201430439349301508
- 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 | 2014-02-12T13:14:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381675416 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSLZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1034 W ANN ARBOR TRAIL | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | 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 | 382800141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANT | NameControl |
| Phone | 7344807046 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87244 | AddressLine1 |
| City | CANTON | City |
| State | MI | State |
| ZIP Code | 48187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN STAUB | Name |
| Title | PRESIDENT | Title |
| Phone | 7344807046 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BERTRAM CPA | Name |
| PTIN | P01265226 | PTIN |
| Phone | 7344538770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN STAUB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87244 | AddressLine1 |
| City | CANTON | City |
| State | MI | State |
| ZIP Code | 48187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1488053 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | cantonsoccerclub.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO BE A FULL SERVICE SOCCER ORGANIZATION DEDICATED TO THE GROWTH AND ENRICHMENT OF ITS PARTICIPATING MEMBERS WITHIN THE GAME OF SOCCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1356019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1471394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2451 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1689 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140090 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1507560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1488053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 859850 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 958439 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5495 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 514109 | OtherExpensePriorYear |
| Other Expenses Current Year | 529487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1373959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1494421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6368 | RevenuesLessExpensesCY |
| Total Assets BOY | 775810 | TotalAssetsBOY |
| Total Assets EOY | 769442 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 775810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 769442 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ORGANIZE, CONDUCT, AND SUPERVISE A PROGRAM OF INSTRUCTION AND COMPETITION IN SOCCER FOR ALL INDIVIDUALS WITH PRIMARY EMPHASIS ON YOUTH IN THE CANTON COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1457413 | Expense |
| Grants | 1000 | Grants |
| Revenue | 1488053 | Revenue |
| Description | TO PROVIDE APPROXIMATELY 2,500 AREA YOUTHS WITH OPPORTUNITIES TO PLAY IN SPRING AND FALL LEAGUES AND VARIOUS TOURNAMENTS. INCLUDES INSTRUCTING, ORGANIZING AND PLANNING SOCCER PRACTICES, LEAGUE GAMES AND TOURNAMENTS. | Description |
| Total Program Service Expense | 1457413 | 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 | 0 | 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 |
| 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 | 1 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | KRISTI RYMPH | NamePerson |
| Telephone Number | 2486703002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13147 WYNDHAM COURT | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOE STEVENS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JIM HARKINS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| HOLLY LOCKE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DARRYL NOEL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ANN-MARIE CARRAVALLAH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PETE ALEXANDER ELITE SPORTS | ||||||
| CLUB DIRECTOR | 44.00 | X | 122665 | 0 | 0 | |
| IAN JONES | ||||||
| ASSISTANT CLUB DIRECTOR | 40.00 | X | 98853 | 0 | 0 | |
| BILL JOKER | ||||||
| ASSISTANT CLUB DIRECTOR | 40.00 | X | 69557 | 0 | 0 | |
| ANDY PRICHARD | ||||||
| RECREATIONAL DIRECTOR | 40.00 | X | 84662 | 0 | 0 | |
| DAN MCEVILLY LLC | ||||||
| CLUB MANAGER | 40.00 | X | 70862 | 0 | 0 | |
| KRISTI RYMPH | ||||||
| BOOKKEEPER S/P - CLUB | 20.00 | X | 16478 | 0 | 0 | |
| BRENDA MANLEY | ||||||
| BOOKKEEPER - TOURNAMENT | 5.00 | X | 0 | 0 | 0 | |
| JAMIE KACZANOWSKI | ||||||
| REFEREE SCHEDULER | 20.00 | X | 10747 | 0 | 0 | |
| JOE MULLALLY | ||||||
| HEAD REFEREE | 5.00 | X | 0 | 0 | 0 | |
| KEVIN WINNINGHAM | ||||||
| ASSISTANT HEAD REFEREE | 5.00 | X | 0 | 0 | 0 | |
| GREG JAHN | ||||||
| GOLF SCHOLARSHIP CHAIRPERSON | 5.00 | X | 1690 | 0 | 0 | |
| GEORGE TOMASSO | ||||||
| GOAL KEEPER TRAINER | 15.00 | X | 33988 | 0 | 0 | |
| JIM MISAJLOVICH | ||||||
| FIELD MANAGER | 40.00 | X | 17869 | 0 | 0 | |
| JOHN STAUB | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| JOHN O'MEARA | ||||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| PAUL RODWELL | ||||||
| SEC/TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 527371 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 1471394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1471394 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1471394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1689 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL SPECIAL EVENTS | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 14970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14970 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14970 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1488053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1488053 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527371 | Total |
| Program Services | 510893 | ProgramServices |
| Management And General | 16478 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431068 | Total |
| Program Services | 431068 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Management And General | 3600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5495 | Total |
| Fundraising | 5495 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963 | Total |
| Program Services | 1963 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321 | Total |
| Management And General | 2321 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9114 | Total |
| Management And General | 9114 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5130 | Total |
| Program Services | 5130 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11148 | Total |
| Program Services | 11148 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528 | Total |
| Program Services | 3528 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SELECT/PREMIER PROGRAMS | 968937 | 968937 |
| OUTSIDE SERVICES | 199710 | 199710 |
| EQUIPMENT & UNIFORMS | 130408 | 130408 |
| REFEREE FEES | 41945 | 41945 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -848317 | Total |
| Program Services | -848317 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494421 | Total |
| Program Services | 1457413 | ProgramServices |
| Management And General | 31513 | ManagementAndGeneral |
| Fundraising | 5495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635183 | BOY |
| EOY | 607077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 176030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13665 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140627 | BOY |
| EOY | 162365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775810 | BOY |
| EOY | 769442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775810 | BOY |
| EOY | 769442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775810 | BOY |
| EOY | 769442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775810 | BOY |
| EOY | 769442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6368 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1360880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1291629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1364461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1365019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1471394 | CurrentTaxYear |
| Total | 6853383 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14970 | CurrentTaxYear |
| Total | 339047 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1400305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1395877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1404775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1505109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1486364 | CurrentTaxYear |
| Total | 7192430 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7192430 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689 | CurrentTaxYear |
| Total | 19749 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689 | CurrentTaxYear |
| Total | 19749 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1404978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1401676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1409912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1507560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1488053 | CurrentTaxYear |
| Total | 7212179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176030 | OtherCostOrOtherBasis |
| Depreciation | 13665 | Depreciation |
| Book Value | 162365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162365 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN STAUB | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | LLC MORE THAN 5% OWNED BY JOHN STAUB, CURRENT OFFICER | Relationship |
| Amount Of Transaction | 84667 | AmountOfTransaction |
| Description Of Transaction | RENTING FACILITY FIELD SPACE FOR SOCCER EVENTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. GENERAL MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL INDIVIDUALS WHO SUPPORT THE PURPOSE AND GOALS OF THE CANTON SOCCER CLUB. |
| Form 990, Part VI, Section B, line 11 | THE GOVERNING BODY CONSISTS OF THE VOTING MEMBERS WHICH CONSISTS OF ALL MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DISCUSSES THE ONGOING PROGRESS AND FINANCIAL CONDITION OF THE ORGANIZATION AND ALL RECEIVE AND REVIEW THE TAX RETURN. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE, ALL OF WHOM SERVE WITHOUT PAY, MEET TO DISCUSS AND DETERMINE THE APPROPRIATE COMPENSATION FOR THOSE PERSONS IN QUESTION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS BYLAWS AND OTHER GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE. |
Comments