KERNOW STORM FUTBOL CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KERNOW STORM FUTBOL CLUB (EIN 20-1623476)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201440489349200434
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T13:38:16-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeldell Wilson & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201623476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERNOW STORM FUTBOL CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KERN | NameControl |
| Phone | 2542203284 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY PENNA | Name |
| Title | President | Title |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE REEVE | Name |
| PTIN | P01275356 | PTIN |
| Phone | 9728782611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.stormfc.net/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199751 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2825 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 62763 | ProgramServiceRevenue |
| Membership Dues | 56064 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 78099 | FundraisingGrossIncome |
| Special Events Direct Expenses | 31747 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46352 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 168004 | TotalRevenue |
| Grants And Similar Amounts Paid | 17210 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 54902 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4079 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8317 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 75 | PrintingPublicationsPostage |
| Other Expenses Total | 66250 | OtherExpensesTotal |
| Total Expenses | 150833 | TotalExpenses |
| Excess Or Deficit For Year | 17171 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23175 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10995 | BOY |
| EOY | 22976 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030 | BOY |
| EOY | 6234 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13025 | BOY |
| EOY | 29210 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7021 | BOY |
| EOY | 6035 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6004 | BOY |
| EOY | 23175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT & DEVELOP AMATEUR ATHLETES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMIE PENNA | ||
| SECRETARY | 0 | 0 |
| SUSAN STRNAD | ||
| DIRECTOR | 30.00 | 0 |
| Debra Wood | ||
| Treasurer | 0 | 0 |
| SAMMY MASSO | ||
| DIRECTOR | 10.00 | 0 |
| Antony Penna | ||
| President/Coach | 40.00 | 42000 |
| MARK WOOD | ||
| TREASURER | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 6234 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTONY PENNA | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2542203284 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2825 | CurrentTaxYear |
| Total | 13515 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196926 | CurrentTaxYear |
| Total | 608374 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199751 | CurrentTaxYear |
| Total | 621889 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 621889 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199751 | CurrentTaxYear |
| Total | 621889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER SIZZLER TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 35598 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35598 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 993 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 950 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11268 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINTER STORM CUP TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 34030 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34030 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 483 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 12327 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8471 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8471 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1371 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3668 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 687 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 78099 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78099 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1476 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2321 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3668 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24282 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31747 | DirectExpenseSummaryEvents |
| Net Income Summary | 46352 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| ANTONY PENNA | |||||||
| CASH | X | $6,234 | 6234 | false | true | false | |
| ANTONY PENNA | |||||||
| OPERATING CASH | X | $2,030 | false | true | false | ||
| ANTONY PENNA | |||||||
| OPERATING CASH | $18,625 | false | true | false | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6234 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7021 Accounts Payable and Accrued Expenses - Ending $6035 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $2030 Receivables-Officers, Directors, Etc. - Ending $6234 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | SUPPLIES $184 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | GOAL KEEPING COACH $240 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | WEBSIT $486 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EQUIPMENT $517 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | COACHING FEES $538 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK SERVICE CHANGES $554 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES/ SUBSCRIPTIONS $609 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CREDIT CARD FEES $723 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $854 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $871 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CHRISTMAS PARTY $981 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TROPHIES $2450 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $3439 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SOCCER FEES $5075 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REFEREES $8481 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TOURNAMENT FEES $9438 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UNIFORMS $26583 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $105 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $208 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2572 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1342 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $17180 |