BAYSIDE SOCCER CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAYSIDE SOCCER CLUB INC (EIN 59-3549088)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-10-29
IRS object ID: 201443029349300959
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-10-29T02:00:20-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H AND R BLOCK	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3086 GULF BREEZE PKWY	AddressLine1
City	GULF BREEZE	City
State	FL	State
ZIP Code	32563	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593549088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE SOCCER CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAYS	NameControl
Phone	8502408031	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 363	AddressLine1
City	GULF BREEZE	City
State	FL	State
ZIP Code	325620363	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WENDY HOEFLICH	Name
Title	TREASURER	Title
Phone	8502408031	Phone
Date Signed	2014-07-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA GOUNER	Name
PTIN	P00317407	PTIN
Phone	8509341551	Phone
Date Prepared	2014-10-29	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	SCOTT STIKELEATHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6626 BELLINGHAM	AddressLine1
City	Navarre	City
State	FL	State
ZIP Code	32566	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	201950	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	BAYSIDESOCCERCLUB.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	COMMUNITY SOCCER PROGRAM WITH CHILDREN PARTICIPATING IN TRAINING AND COMPETITIVE SOCCER EVENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	131814	ContributionsGrantsPriorYear
Contributions Grants Current Year	201948	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	37	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23505	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	155356	TotalRevenuePriorYear
Total Revenue Current Year	201950	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	38859	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	44491	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	110146	OtherExpensePriorYear
Other Expenses Current Year	170062	OtherExpensesCurrentYear
Total Expenses Prior Year	149005	TotalExpensesPriorYear
Total Expenses Current Year	214553	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6351	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12603	RevenuesLessExpensesCY
Total Assets BOY	81413	TotalAssetsBOY
Total Assets EOY	68813	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	81413	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68813	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY SOCCER PROGRAM WITH CHILDREN PARTICIPATING IN TRAINING AND COMPETITIVE SOCCER EVENTS	MissionDescription
Expense	32328	Expense
Description	GCI TOURNAMENTS	Description
Total Program Service Expense	32328	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	156815	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WENDY HOEFLICH	NamePerson
Telephone Number	8502408031	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4176 OAK POINTE DRIVE	AddressLine1
City	Gulf Breeze	City
State	FL	State
ZIP Code	32563	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SCOTT STIKELEATHER
PRESIDENT	1.00	X	0	0	0
WENDY HOEFLICH
TREASURER	1.00	X	0	0	0
WILLIAM MORGAN
VICE PRESIDENT	1.00	X	0	0	0
MELINDA HADEN
SECRETARY	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	190436	MembershipDues
Fundraising Events	11512	FundraisingEvents
Total Contributions	201948	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201950	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	44491	Total
Program Services	44491	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1059	Total
Management And General	1059	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	156815	Total
Program Services	156815	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	377	Total
Management And General	377	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7802	Total
Program Services	7802	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
STATE ANNUAL REPORT	61	61
CC PROCESSING AND BANK FEES	1988	1988
RETURNED CHECKS	660	660
REINSTATEMENT FEE	850

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	214553	Total
Program Services	209108	ProgramServices
Management And General	4595	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59733	BOY
EOY	47025	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21680	BOY
EOY	21788	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	81413	BOY
EOY	68813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81413	BOY
EOY	68813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81413	BOY
EOY	68813	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81413	BOY
EOY	68813	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12603	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	2000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131814	CurrentTaxYearMinus1Year
Current Tax Year	180420	CurrentTaxYear
Total	517879	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131814	CurrentTaxYearMinus1Year
Current Tax Year	180420	CurrentTaxYear
Total	517879	Total

Field	Value	IRS element (for citing)
Public Support Total509	517879	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	1062	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	1062	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131851	CurrentTaxYearMinus1Year
Current Tax Year	180422	CurrentTaxYear
Total	518941	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOURNAMENTS	NameOfEvent1
Gross Receipts Event1	43840	GrossReceiptsEvent1
Gross Revenue Event1	43840	GrossRevenueEvent1
Other Direct Expenses Event1	32328	OtherDirectExpensesEvent1
Gross Receipts Total	43840	GrossReceiptsTotal
Gross Revenue Total Events	43840	GrossRevenueTotalEvents
Other Direct Expenses Total Events	32328	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32328	DirectExpenseSummaryEvents
Net Income Summary	11512	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	1099S WERE ISSUED AS REQUIRED FOR COACHING SERVICES BOARD MEMBERS MEET MONTHLY. GENERAL MEMBERSHIP MEETS ANNUALLY MINUTES ARE KEPT AT EACH MEETING POSSIBLE CONFILCTS OF INTEREST ARE ADDRESSED AT MONTHLY MEETINGS ANY POTENTIAL CONFLICTS ARE RESOLVED BY BOARD OF DIRECTORS FINANCIAL RECORDS, MEETING MINUTES, AND POLICIES ARE AVAILABLE TO PUBLIC UPON REQUEST. ANY REQUEST IS HONORED WITHIN A REASONABLE PERIOD OF TIME BYLAWS CONTAIN POLICIES OF GOVERNANCE, MANAGEMENT, AND VOTING 990 IS REVIEWED BY BOARD OF DIRECTORS. INCOME AND EXPENSES ARE VERIFIED BY COMPARING BOOKKEEPING RECORDS TO AMOUNTS SHOWN ON RETURN. BANK BALANCES ARE VERIFIED USING BANK RECONCILIATIONS PREPARED BY TREASURER	Explanation

BAYSIDE SOCCER CLUB INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Benefits To Members BenefitsToMembers

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule G IRS990ScheduleG

Events Information EventsInformation

Gaming Information GamingInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments