BEACH FUTBOL CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BEACH FUTBOL CLUB (EIN 33-0679708)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201431359349310258
Schema version
2012v2.0
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)
Timestamp2014-05-15T19:58:18-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT M SIMON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line125500 HAWTHORNE BLVD SUITE 1145AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330679708EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEACH FUTBOL CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBEACNameControl
Phone3107914400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10098AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE GRACEName
TitlePRESIDENTTitle
Phone3107914400Phone
Date Signed2013-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT M SIMONName
Phone3107914400Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE GRACENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 10098AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1717819GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.beachfutbolclub.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVE AND EDUCATIONAL SOCCER OPPORTUNITIES FOR YOUTH PLAYERS FROM 7 TO UNDER 18 YEARS OF AGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1170318ContributionsGrantsPriorYear
Contributions Grants Current Year1600261ContributionsGrantsCurrentYear
Program Service Revenue Prior Year25387ProgramServiceRevenuePriorYear
Program Service Revenue CY23073ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year82831OtherRevenuePriorYear
Other Revenue Current Year81989OtherRevenueCurrentYear
Total Revenue Prior Year1278536TotalRevenuePriorYear
Total Revenue Current Year1705323TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY29000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year77400SalariesEtcPriorYear
Salaries Etc Current Year84300SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1148405OtherExpensePriorYear
Other Expenses Current Year1544627OtherExpensesCurrentYear
Total Expenses Prior Year1226805TotalExpensesPriorYear
Total Expenses Current Year1657927TotalExpensesCurrentYear
Revenues Less Expenses Prior Year51731RevenuesLessExpensesPriorYear
Revenues Less Expenses CY47396RevenuesLessExpensesCY
Total Assets BOY86511TotalAssetsBOY
Total Assets EOY133907TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86511NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY133907NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS DEDICATED TOMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1653727Expense
DescriptionTHE ORGANIZATION PROVIDED SOCCER TEAM COACHING, INDIVIDUAL SKILLS TRAINING, CONDITIONING, AND EMOTIONAL DEVELOPMENT, THROUGH WEEKLY PRACTICES AND COMPETITIVE TEAM PLAY FOR APPROXIMATELY 950 BOYS AND GIRLS AGES 7 THROUGH 18 YEARS OF AGE.Description
Total Program Service Expense1653727TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109657NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT M SIMONNamePerson
Telephone Number3107914400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125500 HAWTHORNE BLVD STE 1145AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MAURICIO INGRASSIA
CLUB DIRECTOR30.00X8000000
STEVE GRACE
PRESIDENT10.00000X
DEBRA LEACHMAN
SECRETARY10.00000X
ROBERT SIMON
TREASURER15.00391500X
KEVIN BUTCHER
FIELDS COORDINATOR10.00X000
JENNIFER DAVY
MGR LIAISON, DIRECTOR10.00X000
BEN HULL
MGR LIAISON, DIRECTOR10.00X000
JULIE JOHNSON
REGISTRAR10.00X486100
FieldValueIRS element (for citing)
Total Reportable Comp From Org88776TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1580561MembershipDues
All Other Contributions19700AllOtherContributions
Total Contributions1600261TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
SOCCER TOURNAMENTS71399016838
CAMPS, ETC.7139906235
FieldValueIRS element (for citing)
Total Program Service Revenue23073TotalProgramServiceRevenue
Gross Income Fundraising Events94485GrossIncomeFundraisingEvents
Fundraising Direct Expenses12496FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column81989TotalRevenueColumn
Exclusion$81,989ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1705323TotalRevenueColumn
Related Or Exempt Function Income23073RelatedOrExemptFunctionIncome
Exclusion$81,989ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total29000Total
Program Services29000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total84300Total
Program Services84300ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4200Total
Program Services0ProgramServices
Management And General4200ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total400Total
Program Services400ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1066Total
Program Services1066ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total385Total
Program Services385ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TRAINER & COACHING FEES1082700108270000
FIELD RENTAL & MAINTENANCE27807527807500
REGISTRATION FEES635906359000
UNIFORMS & EQUIPMENT454294542900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total68782Total
Program Services68782ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1657927Total
Program Services1653727ProgramServices
Management And General4200ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY77147BOY
EOY115609EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3500BOY
EOY13500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7463LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2665LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5864BOY
EOY4798EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY86511BOY
EOY133907EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY86511BOY
EOY133907EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86511BOY
EOY133907EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86511BOY
EOY133907EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses47396ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years642030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years629385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years929996CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1195705CurrentTaxYearMinus1Year
Current Tax Year1623334CurrentTaxYear
Total5020450Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year82831CurrentTaxYearMinus1Year
Current Tax Year81989CurrentTaxYear
Total164820Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years642030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years629385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years929996CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1278536CurrentTaxYearMinus1Year
Current Tax Year1705323CurrentTaxYear
Total5185270Total
FieldValueIRS element (for citing)
Public Support Total5095185270PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total5185270Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7463InvestmentCostOrOtherBasis
Depreciation2665Depreciation
Book Value4798BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4798TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LONG BEACH STATE UNIVBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16300 E STATE UNIVERSITY DRAddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90815ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient452163910EINOfRecipient
Amount Of Cash Grant29000AmountOfCashGrant
Purpose Of GrantWOMENS SOCCER PROGRAMPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8bTHERE ARE NO STANDING COMMITTEES.
Pt VI, Line 11bTHE RETURN IS FIRST REVIEWED BY THE TREASURER. THE RETURN IS THEN REVIEWED AT A BOARD MEETING PRIOR TO FILING.
Pt VI, Line 19ALL DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24fASSISTANCE FOR TEAMS 16000. 16000. 0. 0. CLUB WEB SITE 7162. 7162. 0. 0. CREDIT CARD FEES 15578. 15578. 0. 0. OTHER EXPENSES 12292. 12292. 0. 0. PLAYER REGISTRATION COSTS 17750. 17750. 0. 0.

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