SANTA CLARA SPORTING CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTA CLARA SPORTING CLUB (EIN 77-0178265)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-30
- IRS object ID
- 201440309349300229
- 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 | 2014-01-30T15:48:01-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770178265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA CLARA SPORTING CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 4088448570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 BROKAW ROAD | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEBASTIAO GONCALVES | Name |
| Title | PRESIDENT | Title |
| Phone | 4088448570 | Phone |
| Date Signed | 2014-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY PETERSON | Name |
| PTIN | P01300203 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2014-01-21 | DatePrepared |
| 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 | SEBASTIAO GONCALVES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 BROKAW ROAD | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6280725 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANTACLARASPORTING.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO FORM SOCCER TEAMS, AND ENGAGE AND FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | -4475 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4475 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240398 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 218938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 771 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 832560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 956006 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1102370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1198130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 137509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 839 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 587076 | OtherExpensePriorYear |
| Other Expenses Current Year | 523245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 753973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 692934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 348397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 505196 | RevenuesLessExpensesCY |
| Total Assets BOY | 5003136 | TotalAssetsBOY |
| Total Assets EOY | 5271160 | TotalAssetsEOY |
| Total Liabilities BOY | 1380101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1142929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3623035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4128231 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FORM SOCCER TEAMS, AND ENGAGE AND FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 611437 | Expense |
| Grants | 32180 | Grants |
| Revenue | 244393 | Revenue |
| Description | SANTA CLARA SPORTING CLUB WAS ABLE TO PROVIDE RECREATIONAL ACTIVITIES INCLUDING SOCCER TOURNAMENTS, GAMES AND TRAINING FOR 37 MEMBER TEAMS AND NUMEROUS GUESTS. IN DOING SO, THE CLUB PROMOTES SPORTS AND ENGAGES AND FOSTERS NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITIONS, AND PROVIDES AN OUTLET FOR RETENTION OF PORTUGUESE HERITAGE. | Description |
| Total Program Service Expense | 611437 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUELI ALMEIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4088448570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 BROKAW ROAD | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SEBASTIAO GONCALVES | ||||||
| PRESIDENT | 25.00 | X | X | 2050 | 0 | 0 |
| JOSE AGNELO DE OLIVEIRA | ||||||
| VICE PRESIDENT | 20.00 | X | X | 500 | 0 | 0 |
| MARIA MOGUEL | ||||||
| SECRETARY | 4.00 | X | X | 500 | 0 | 0 |
| FATIMA FAGUNDES | ||||||
| TREASURER | 4.00 | X | X | 300 | 0 | 0 |
| ABEL AZEVEDO - TO NOV 2012 | ||||||
| DIRECTOR | 4.00 | X | 500 | 0 | 0 | |
| LINDA AVILA | ||||||
| DIRECTOR | 15.00 | X | 400 | 0 | 0 | |
| LUIS AZEVEDO | ||||||
| DIRECTOR | 10.00 | X | 550 | 0 | 0 | |
| MARCO T ALMEIDA | ||||||
| DIRECTOR | 4.00 | X | 500 | 0 | 0 | |
| TEREZA AZEVEDO | ||||||
| DIRECTOR | 20.00 | X | 450 | 0 | 0 | |
| MANUEL LOURENCO | ||||||
| DIRECTOR | 20.00 | X | 400 | 0 | 0 | |
| GEORGE DE OLIVEIRA | ||||||
| DIRECTOR | 4.00 | X | 500 | 0 | 0 | |
| SHIRLEI GONCALVES | ||||||
| DIRECTOR | 4.00 | X | 50 | 0 | 0 | |
| CARLOS BRASIL | ||||||
| DIRECTOR | 4.00 | X | 200 | 0 | 0 | |
| JAMES M PEDREIRO DC | ||||||
| DIRECTOR | 4.00 | X | 400 | 0 | 0 | |
| KEVEN AZEVEDO | ||||||
| DIRECTOR | 4.00 | X | 250 | 0 | 0 | |
| JASON AZEVEDO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 21950 | FundraisingEvents |
| Total Contributions | 21950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPORTING FEES | 711210 | 218398 | 218398 |
| MEMBERSHIP DUES | 711210 | 540 | 540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 218938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1236 | TotalRevenueColumn |
| Exclusion | $1,236 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 125203 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 138826 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -13623 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13623 | TotalRevenueColumn |
| Unrelated Business Revenue | -4475 | UnrelatedBusinessRevenue |
| Exclusion | -$9,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8850 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5828034 | GrossIncomeGaming |
| Gaming Direct Expenses | 4883860 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 944174 | TotalRevenueColumn |
| Exclusion | $944,174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 75824 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51059 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24765 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 690 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 690 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1198130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 244393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4475 | UnrelatedBusinessRevenue |
| Exclusion | $936,262 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32180 | Total |
| Program Services | 32180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150 | Total |
| Management And General | 7150 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81003 | Total |
| Program Services | 60377 | ProgramServices |
| Management And General | 19787 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15999 | Total |
| Program Services | 11999 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33357 | Total |
| Program Services | 25018 | ProgramServices |
| Management And General | 8339 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5628 | Total |
| Management And General | 5628 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2739 | Total |
| Program Services | 2054 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14183 | Total |
| Program Services | 10149 | ProgramServices |
| Management And General | 4034 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11882 | Total |
| Program Services | 8911 | ProgramServices |
| Management And General | 2971 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28165 | Total |
| Program Services | 20872 | ProgramServices |
| Management And General | 7293 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331 | Total |
| Management And General | 331 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18452 | Total |
| Program Services | 13839 | ProgramServices |
| Management And General | 4613 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55634 | Total |
| Program Services | 41726 | ProgramServices |
| Management And General | 13908 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Program Services | 4018 | ProgramServices |
| Management And General | 1339 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPORTING EXPENSES | 359230 | 359230 | |
| CLUB EXPENSE | 14998 | 14998 | |
| INDIVIDUAL TEAM EXPENSE | 4325 | 4325 | |
| PROMOTIONAL ITEMS | 2321 | 1741 | 580 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692934 | Total |
| Program Services | 611437 | ProgramServices |
| Management And General | 80658 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24604 | BOY |
| EOY | 49137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399534 | BOY |
| EOY | 750456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870 | BOY |
| EOY | 1963 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29733 | BOY |
| EOY | 26739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5475967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1050822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4527862 | BOY |
| EOY | 4425145 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18533 | BOY |
| EOY | 17720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5003136 | BOY |
| EOY | 5271160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889 | BOY |
| EOY | 912 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15390 | BOY |
| EOY | 15569 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362822 | BOY |
| EOY | 1126448 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380101 | BOY |
| EOY | 1142929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623035 | BOY |
| EOY | 4128231 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623035 | BOY |
| EOY | 4128231 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5003136 | BOY |
| EOY | 5271160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 505196 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 28418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21950 | CurrentTaxYear |
| Total | 111454 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303612 | CurrentTaxYear |
| Total | 1398685 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6001336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5659017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5774593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5669334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5828034 | CurrentTaxYear |
| Total | 28932314 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6262933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5932917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6082763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6010244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6153596 | CurrentTaxYear |
| Total | 30442453 | 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 | 30442453 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1236 | CurrentTaxYear |
| Total | 6666 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1236 | CurrentTaxYear |
| Total | 6666 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 690 | CurrentTaxYear |
| Total | 14559 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6265347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5936967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6088557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6017285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6155522 | CurrentTaxYear |
| Total | 30463678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1347988 | OtherCostOrOtherBasis |
| Book Value | 1347988 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2188855 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1840486 | OtherCostOrOtherBasis |
| Depreciation | 977408 | Depreciation |
| Book Value | 3051933 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46381 | OtherCostOrOtherBasis |
| Depreciation | 38337 | Depreciation |
| Book Value | 8044 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52257 | OtherCostOrOtherBasis |
| Depreciation | 35077 | Depreciation |
| Book Value | 17180 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4425145 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOALS FOR A CURE | NameOfEvent1 |
| Gross Receipts Event1 | 30800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8850 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8850 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30800 | GrossReceiptsTotal |
| Charitable Contributions Total | 21950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8850 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8850 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8850 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 766869 | GrossRevenueBingo |
| Cash Prizes Bingo | 852500 | CashPrizesBingo |
| Rent Facility Costs Bingo | 78470 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 19206 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 169658 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 122815 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 651 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 9426 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 1 | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 1.00000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Other Gaming | 4891507 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 3510264 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 18767 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 271761 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 5828034 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 4485579 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 97888 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 300393 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 4883860 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 944174 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | LINDA AVILA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 ARMSTRONG PLACE | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SEBASTIAO GONCALVES | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSEES AND MANAGES BINGO OPERATIONS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 613298 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL CAMINO HOSPITAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 GRANT ROAD WIC 210 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 942823235 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT WOMEN WHO NEED FINANCIAL ASSISTANCE TO GET A BREAST SCREEN EXAM. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DONATIONS ARE GIVEN TO OTHER CHARITABLE ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEBASTIAO GONCALVES (PRESIDENT) AND SHIRLEI GONCALVES ARE HUSBAND AND WIFE. MARCO ALMEIDA IS SHIRLEI AND SEBASTIAO'S BROTHER-IN-LAW TERESA AZEVEDO AND KEVEN AZEVEDO AND JASON AZEVEDO ARE MOTHER AND SONS LUIS AZEVEDO AND MARIA MOGUEL ARE BROTHERS AND SISTER KEVEN AZEVEDO AND JASON AZEVEDO ARE LUIS AZEVEDO AND MARIA MOGUEL'S NEPHEWS TERESA AZEVEDO IS LUIS AZEVEDO AND MARIA MOGUEL'S SISTER-IN-LAW JOSE DE OLIVEIRA AND GEORGE DE OLIVEIRA ARE FATHER AND SON. FATIMA FAGUNDES IS JOSE DE OLIVEIRA'S NIECE / GEORGE DE OLIVEIRA'S COUSIN | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE SEVERAL CLASSES OF MEMBERSHIP: (A) ACTIVE MEMBERS: MEMBERSHIP IS OPEN TO PERSONS WHO SUPPORT THE PURPOSE OF THIS ORGANIZATION, PROVIDED THAT THEIR APPLICATION IS APPROVED BY THE BOARD OF DIRECTORS, ARE OF GOOD CHARACTER AND HAVE DULY PAID THEIR DUES. (B) HONORARY MEMBERS: ANY ACTIVE SANTA CLARA SPORTING CLUB PLAYERS, COACHES, AND OTHER PERSONS DETERMINED BY THE BOARD OF DIRECTORS TO BE SUPPORTIVE OF THE PURPOSE OF THIS ORGANIZATION, AND IS OF GOOD CHARACTER. HONORARY MEMBERSHIP IS VALID FOR ONE (1) YEAR. (C) LIFETIME MEMBERS: ANY PERSON WHO HAS MADE A DISTINGUISHED CONTRIBUTION TO THE CORPORATION, AND IS APPROVED BY THE BOARD OF DIRECTORS. (D) ELECTED DIRECTORS: ELECTED DIRECTORS SHALL BE ACTIVE MEMBERS WITH NO MEMBERSHIP DUES FOR THE DURATION OF THEIR TERM. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE AND LIFETIME MEMBERS HAVE THE RIGHT TO VOTE IF DUES HAVE BEEN PAID. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BY-LAWS MAY BE AMENDED OR REPEALED BY THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS AT ANY MEETING AT WHICH A QUORUM IS PRESENT AND THE APPROVAL BY THE MAJORITY OF THE MEMBERS AT AN ANNUAL OR SPECIAL MEETING AT WHICH A QUORUM IS PRESENT. NEITHER THE BOARD OF DIRECTORS NOR THE PRESIDENT SHALL BE ALLOWED TO SELL OR TRADE ANY REAL ESTATE ASSETS HELD BY THE CLUB WITHOUT THE KNOWLEDGE AND CONSENT OF ITS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWED THE RETURN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | "CONFLICT OF INTEREST" FORM MUST BE COMPLETED BY ALL OFFICERS AND DIRECTORS ANNUALLY. THE ADMINISTRATOR OF THE ORGANIZATION WILL REVIEW THE COMPLETED FORMS AND REPORT TO THE BOARD. THE PROCEDURE TO ADDRESS ANY CONFLICTS IS INCLUDED IN THE POLICY ARTICLE III. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE TOP MANAGEMENT OFFICIAL POSITIONS ARE ONLY PAID A NOMINAL STIPEND, AND THUS A THROUGH COMPENSATION REVIEW DOES NOT OCCUR. SEE PART VII OF FORM 990. SALARIES FOR THE TWO EMPLOYEES ARE REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THE ORGANIZATION'S TOP MANAGEMENT OFFICALS ARE VOLUNTEERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS - MONDAY THROUGH FRIDAY 8:00AM TO 4:00PM | |
| FORM 990 PART VIII LINE 9C | DURING THIS FISCAL YEAR, $950,000 NET BINGO OPERATION INCOME WERE TRANSFERRED TO SANTA CLARA SPORTING CLUB ACCOUNT. | BINGO TRANSFERS TO SANTA CLARA SPORTING CLUB |
| FORM 990 PART V LINE 1B | THE ORGANIZATION IS NOT REQUIRED TO ISSUE W-2GS. THE LIMIT FOR EACH GAME IS $250 AND NO GAME PAYS MORE THAN $250 | W-2G REPORTING |
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