BENICIA YOUTH SOCCER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BENICIA YOUTH SOCCER (EIN 68-0342701)
Tax period
2012-01-01 to 2012-12-31
Filed
2014-09-12
IRS object ID
201432559349300838
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)
Timestamp2014-09-12T15:06:44-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J MCMURRY CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11125 MISSOURI ST STE 211AddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94533ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680342701EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BENICIA YOUTH SOCCER LEAGUEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBENINameControl
Phone7073194942Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2259AddressLine1
CityBENICIACity
StateCAState
ZIP Code94510ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE DISTLERName
TitleTREASURERTitle
Phone7073194942Phone
Date Signed2014-09-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL MCMURRYName
Phone7074225808Phone
Date Prepared2014-09-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMIKE DISTLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2259AddressLine1
CityBENICIACity
StateCAState
ZIP Code94510ZIPCode
FieldValueIRS element (for citing)
Gross Receipts251559GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FOR THE OPPORTUNITY FOR ALL YOUTH TO LEARN, DEVELOP SKILLS PLAY AND ENJOY SOCCOR. TO THAT END, WE WILL ORGANIZE AND SUPPORT SOCCOR PLAYED BY BENICIA YOUTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2700ContributionsGrantsPriorYear
Contributions Grants Current Year1905ContributionsGrantsCurrentYear
Program Service Revenue Prior Year215294ProgramServiceRevenuePriorYear
Program Service Revenue CY226905ProgramServiceRevenueCY
Investment Income Prior Year75InvestmentIncomePriorYear
Investment Income Current Year75InvestmentIncomeCurrentYear
Other Revenue Prior Year4047OtherRevenuePriorYear
Other Revenue Current Year8345OtherRevenueCurrentYear
Total Revenue Prior Year222116TotalRevenuePriorYear
Total Revenue Current Year237230TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year197291OtherExpensePriorYear
Other Expenses Current Year228529OtherExpensesCurrentYear
Total Expenses Prior Year197291TotalExpensesPriorYear
Total Expenses Current Year228529TotalExpensesCurrentYear
Revenues Less Expenses Prior Year24825RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8701RevenuesLessExpensesCY
Total Assets BOY151503TotalAssetsBOY
Total Assets EOY165546TotalAssetsEOY
Total Liabilities EOY5342TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY151503NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY160204NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FOR THE OPPORTUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense200839Expense
Revenue231385Revenue
DescriptionWE PROVIDE EDUCATION AND TRAINING AS WELL AS A STRUCTURE FOR COMEPTITIVE PLAY FOR YOUTH FROM AGES 5 THROUGH 18. WE ALSO PROVIDE EDUCATION, TRAINING, AND PRACTICE FOR SOCCER COACHES AND REFEREES. THE ORGANIZATION SERVED APPROXIMATLY 1264 YOUTH AND 924 FAMILIES WE HOSTED YOUTH SOCCER IN AN EFFORT TO FURTHER PROMOTE THE SUCCESS OF THE LEAGUE PARTICIPANTS, OTHER YOUTH PLAYERS AND THE SPORT OF SOCCER. WE PUBLISH AN ANNUAL LEAGUE YEARBOOK WHICH CONTAINS LISTS AND SCHEDULES OF TEAMS PARTICIPATING IN THE SEASON'S PLAY. THE YEARBOOK ALSO CONTAINS INFORMATION REGARDING RULES OF CONDUCT FOR PARENTS AND PLAYERS AS WELL AS A MESSAGE FROM THE GOVERNING BODY.Description
Total Program Service Expense200839TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
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 ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
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 RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
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 CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIKE DISTLERNamePerson
Telephone Number7073194942TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 2259AddressLine1
CityBENICIACity
StateCAState
ZIP Code94510ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER FIORI
PRESIDENT4.00X000
GREG COAN
VICE PRESIDENT4.00X000
MIKE DISTLER
TREASURER4.00X000
KEVIN WOLFE
SELECT CO-ORD4.00X000
MICHAEL SALINAS
REGISTRAR4.00X000
SCOTT SWOBODA
LEAGUE CO-ORD4.00X000
JEFF KUTA
REFEREE CO-ORD4.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1905AllOtherContributions
Total Contributions1905TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
REGISTRATIONS900099205467
REFEREE900099538
VOLUNTEER90009920900
FieldValueIRS element (for citing)
Total Program Service Revenue226905TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column75TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events18269GrossIncomeFundraisingEvents
Fundraising Direct Expenses10458FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7811TotalRevenueColumn
Exclusion$7,811ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory4405GrossSalesOfInventory
Cost Of Goods Sold3871CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column534TotalRevenueColumn
Related Or Exempt Function Income534RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column237230TotalRevenueColumn
Related Or Exempt Function Income227514RelatedOrExemptFunctionIncome
Exclusion$7,811ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total35000Total
Program Services35000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1085Total
Program Services0ProgramServices
Management And General1085ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6131Total
Program Services6131ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2594Total
Program Services0ProgramServices
Management And General2594ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14553Total
Program Services0ProgramServices
Management And General14553ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
UNIFORMS119971199700
LEAGUE OPERATIONS467174671700
AWARDS7311731100
TRAINING1365136500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total101776Total
Program Services92318ProgramServices
Management And General9458ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total228529Total
Program Services200839ProgramServices
Management And General27690ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY76071BOY
EOY90039EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY75432BOY
EOY75507EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY151503BOY
EOY165546EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY5342EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5342EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY151503BOY
EOY160204EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY151503BOY
EOY160204EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY151503BOY
EOY165546EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8701ReconcilationRevenueExpenses
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 Years150447CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year2700CurrentTaxYearMinus1Year
Current Tax Year1095CurrentTaxYear
Total154242Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year219341CurrentTaxYearMinus1Year
Current Tax Year249654CurrentTaxYear
Total468995Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years150447CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year222041CurrentTaxYearMinus1Year
Current Tax Year250749CurrentTaxYear
Total623237Total
FieldValueIRS element (for citing)
Public Support Total509623237PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1128CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year75CurrentTaxYearMinus1Year
Current Tax Year75CurrentTaxYear
Total1278Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1128CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year75CurrentTaxYearMinus1Year
Current Tax Year75CurrentTaxYear
Total1278Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total624515Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99800PublicSupportPercentage509
Prior Year Support Percentage0.99500PriorYearSupportPercentage
Investment Income Percentage0.00200InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00500PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1POKER NIGHTNameOfEvent1
Gross Receipts Event18911GrossReceiptsEvent1
Gross Revenue Event18911GrossRevenueEvent1
Other Direct Expenses Event14507OtherDirectExpensesEvent1
Name Of Event2SPIRIT WEARNameOfEvent2
Gross Receipts Event27818GrossReceiptsEvent2
Gross Revenue Event27818GrossRevenueEvent2
Other Direct Expenses Event25751OtherDirectExpensesEvent2
Gross Receipts Total16729GrossReceiptsTotal
Gross Revenue Total Events16729GrossRevenueTotalEvents
Other Direct Expenses Total Events10258OtherDirectExpensesTotalEvents
Direct Expense Summary Events10258DirectExpenseSummaryEvents
Net Income Summary6471NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bNO REVIEW WAS OR WILL BE CONDUCTED
Pt VI, Line 19NO DOCUMENTS AVAILABLE TO PUBLIC
Form 990, Part IX, Line 24fEQUIPMENT 35938. 35938. 0. 0. GENERAL OPERATIONS 9330. 0. 9330. 0. REFEREE EXPENSE 21278. 21278. 0. 0. REFUNDS 2768. 2768. 0. 0. SCHOLARSHIPS/FIN AID 7275. 7275. 0. 0. TAXES 128. 0. 128. 0. TOURNAMENT 25059. 25059. 0. 0.

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