KERNOW STORM FUTBOL CLUB: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KERNOW STORM FUTBOL CLUB (EIN 20-1623476)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201433219349202178
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T09:51:36-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeldell Wilson & Co PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1087 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 751201087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201623476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERNOW STORM FUTBOL CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KERN | BusinessNameControlTxt |
| Phone | 2542203284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2693 NORTH HWY 77 BUILDING 1 | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 75165 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antony Penna | PersonNm |
| Person Title | President/Coach | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE REEVE | PreparerPersonNm |
| PTIN | P01275356 | PTIN |
| Phone | 9728782611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.stormfc.net/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $187,088 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,708 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,071 | ProgramServiceRevenueAmt |
| Membership Dues | $83,567 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $78,742 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,239 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,503 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $155,849 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,088 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $61,288 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,153 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $733 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,306 | OtherExpensesTotalAmt |
| Total Expenses | $161,043 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,976 | BOYAmt |
| EOY | $16,421 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234 | BOYAmt |
| EOY | $6,419 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,210 | BOYAmt |
| EOY | $22,840 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,035 | BOYAmt |
| EOY | $4,859 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,175 | BOYAmt |
| EOY | $17,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT & DEVELOP AMATEUR ATHLETES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $161,047 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,047 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK WOOD | ||
| TREASURER | 20.00 | $0 |
| Antony Penna | ||
| President/Coach | 40.00 | $45,000 |
| SAMMY MASSO | ||
| DIRECTOR | 10.00 | $0 |
| Debra Wood | ||
| Treasurer | 0 | $0 |
| SUSAN STRNAD | ||
| DIRECTOR | 30.00 | $0 |
| JAMIE PENNA | ||
| SECRETARY | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,648 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONY PENNA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 691 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 75120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2542203284 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,708 | CurrentTaxYearAmt |
| Total | $16,223 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,210 | CurrentTaxYearAmt |
| Total | $712,296 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,918 | CurrentTaxYearAmt |
| Total | $728,519 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $728,519 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,918 | CurrentTaxYearAmt |
| Total | $728,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER STORM CUP TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $40,482 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,482 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,732 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $14,459 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SUMMER SIZZLER TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $19,278 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,278 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $826 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $4,029 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,982 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,982 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $692 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,712 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $372 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,568 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,449 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,742 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,742 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $692 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,270 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $372 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,568 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,503 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd | Balance DueBalanceDueAmt |
|---|---|---|---|---|---|---|---|
| ANTONY PENNA | |||||||
| OPERATING CASH | Yes (X) | $18,625 | false | Yes (true) | false | ||
| ANTONY PENNA | |||||||
| OPERATING CASH | $2,030 | false | Yes (true) | false | Yes (X) | ||
| ANTONY PENNA | |||||||
| CASH | $6,234 | false | Yes (true) | false | Yes (X) | $5,648 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,648 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Payments to Affiliates.1 | Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $20088 |
| Other Expenses.1001 | Advertising and Promotion $1600 |
| Other Expenses.1005 | Travel $1666 |
| Other Expenses.1009 | Depreciation $129 |
| Other Expenses.1 | REFEREES $11105 |
| Other Expenses.2 | UNIFORMS $10833 |
| Other Expenses.3 | TOURNAMENT FEES $10566 |
| Other Expenses.4 | PRACTICE FIELDS $8787 |
| Other Expenses.5 | COACHING FEES $8516 |
| Other Expenses.6 | REGISTRATION FEES $5487 |
| Other Expenses.7 | TELEPHONE $3585 |
| Other Expenses.8 | EQUIPMENT $1729 |
| Other Expenses.9 | SUPPLIES $1672 |
| Other Expenses.10 | BANK SERVICE CHANGES $1457 |
| Other Expenses.11 | GIFTS $1028 |
| Other Expenses.12 | NTX REGISTRATION FEES $695 |
| Other Expenses.14 | CHRISTMAS PARTY $501 |
| Other Expenses.15 | BUSINESS EXPENSE $409 |
| Other Expenses.16 | GOAL KEEPING COACH $360 |
| Other Expenses.17 | OPERATIONS - OTHER $352 |
| Other Expenses.18 | DUES AND SUBSCRIPTIONS $336 |
| Other Expenses.19 | WEBSITE $288 |
| Other Expenses.20 | MARKETING $171 |
| Other Expenses.22 | FOOD $19 |
| Other Expenses.23 | PARKING EXPENSE $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $771 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $6234 Receivables-Officers, Directors, Etc. - Ending $5648 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6035 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL PAYABLE - Beginning $0 PAYROLL PAYABLE - Ending $1253 |
| Total Liabilities.2 | REFUND PAYABLE - Beginning $0 REFUND PAYABLE - Ending $3606 |