FURP.ORG / PUBLIC DATA EXPLORER

WOODLAND SOCCER CLUB: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOODLAND SOCCER CLUB (EIN 20-8895234)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-21
IRS object ID
201432949349300833
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-21T16:35:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680204223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ULLRICH DELEVATI CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1433 2ND ST STE 106AddressLine1
CityWOODLANDCity
StateCAState
ZIP Code956954065ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208895234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODLAND SOCCER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone5306688070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1746AddressLine1
CityWOODLANDCity
StateCAState
ZIP Code95776ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MARINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5306688070PhoneNum
Signature2014-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J DELEVATI CPAPreparerPersonNm
PTINP01225873PTIN
Phone5306666671PhoneNum
Preparation2014-08-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT MARINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1746AddressLine1
CityWOODLANDCity
StateCAState
ZIP Code95776ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$230,550GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOODLANDSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionWOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$14,846CYContributionsGrantsAmt
CY Program Service Revenue$215,611CYProgramServiceRevenueAmt
CY Investment Income$93CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$230,550CYTotalRevenueAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$216,582CYOtherExpensesAmt
CY Total Expenses$218,082CYTotalExpensesAmt
CY Revenues Less Expenses$12,468CYRevenuesLessExpensesAmt
Total Assets BOY$67,901TotalAssetsBOYAmt
Total Assets EOY$80,369TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,369NetAssetsOrFundBalancesEOYAmt
MissionWOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,465ExpenseAmt
Grant$1,500GrantAmt
DescIN 2012, WOODLAND SOCCER CLUB ORGANIZED AND RAN SUCCESSFUL SPRING AND FALL BOYS' AND GIRLS' SOCCER SEASONS AND HOSTED THE WOODLAND SUNSHINE CLASSIC TOURNAMENT AS WELL AS THE STATE CUP.Desc
Total Program Service Expenses$214,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLENE ADANPersonNm
Phone5307585508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 BROKEN CIRCLEAddressLine1
CityDAVISCity
StateCAState
ZIP Code95616ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTY GERALD
REGISTRAR3.00Yes (X)$0$0$0
JAIME CERVANTES
FIELDS COORD4.00Yes (X)$0$0$0
SERGIO GUEVARA
HEAD REFEREE2.00Yes (X)$0$0$0
JOSE MENDOZA
3RD VICE PRE2.00Yes (X)$0$0$0
JOHN GERALD
REC COORD.6.00Yes (X)$0$0$0
DILIA RODRIGUEZ
STANDINGS RE2.00Yes (X)$0$0$0
ROBERT MARIN
PRESIDENT15.00$0$0$0Yes (X)
RICHARD MUNOZ
1ST VICE PRE10.00$0$0$0Yes (X)
MARU FERNANDEZ
ADMIN SUPPOR2.00$0$0$0Yes (X)
FAUSTO MORALES
2ND VICE PRE4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$14,846AllOtherContributionsAmt
Total Contributions$14,846TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENT FEES$141,232$141,232
PARTICIPATION FEES$74,379$74,379
FieldValueIRS element (for citing)
Total Program Service Revenue$215,611TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93TotalRevenueColumnAmt
Exclusion$93ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,550TotalRevenueColumnAmt
Related Or Exempt Func Income$215,611RelatedOrExemptFuncIncomeAmt
Exclusion$93ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,041TotalAmt
Management And General$2,041ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,234TotalAmt
Program Services$94,234ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,861TotalAmt
Program Services$1,861ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt
Management And General$1,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT EXPENSES$36,537$36,537
SEASON PROGRAM EXPENSES$28,535$28,535
SOCCER EQUIP & UNIFORMS$20,968$20,968
CITY FEES$18,327$18,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,503TotalAmt
Program Services$12,503ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,082TotalAmt
Program Services$214,465ProgramServicesAmt
Management And General$3,617ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,042BOYAmt
EOY$4,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,859BOYAmt
EOY$75,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,901BOYAmt
EOY$80,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,901BOYAmt
EOY$80,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,901BOYAmt
EOY$80,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,901BOYAmt
EOY$80,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,468ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,438CurrentTaxYearMinus1YearAmt
Current Tax Year$14,846CurrentTaxYearAmt
Total$47,087TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,085CurrentTaxYearMinus1YearAmt
Current Tax Year$215,611CurrentTaxYearAmt
Total$736,923TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,523CurrentTaxYearMinus1YearAmt
Current Tax Year$230,457CurrentTaxYearAmt
Total$784,010TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$784,010PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$291TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$291TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,599CurrentTaxYearMinus1YearAmt
Current Tax Year$230,550CurrentTaxYearAmt
Total$784,301TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THE OFFICERS, DIRECTORS, AND COACHES ALL VOLUNTEER THEIR TIME WITH NO COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 2PATTY GERALD JOHN GERALD REGISTRAR REC. COORDIN MARRIED
FORM 990, PAGE 6, PART VI, LINE 7AOFFICERS AND BOARD MEMBERS ARE ELECTED EACH DECEMBER BY A VOTE OF THE TEAMS. EACH OFFICER, BOARD MEMBER AND COACH HAS ONE VOTE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBER IS REQUESTED TO CLEAR THE CONFLICT. IF THAT IS NOT POSSIBLE THEY ARE REQUESTED TO STEP DOWN.
FORM 990, PAGE 6, PART VI, LINE 15ANO OFFICERS OR DIRECTORS ARE COMPENSATED
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MAINTAINED ON THE WEBSITE. COPIES OF FORM 990 ARE PROVIDED UPON REQUEST
FORM 990, PART IX, LINE 11GFIELD MAINTENANCE 1,180 0 0 REFEREES 87,504 0 0 TRAINING & DEVELOPMENT 5,550 0 0