CORONA UNITED SOCCER CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CORONA UNITED SOCCER CLUB (EIN 33-0970744)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-01-14
IRS object ID
201300149349301045
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-14T17:02:45-06:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN205905838EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN GLENN & ASSOCIATES CPAs INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11897 CALIFORNIA AVE STE 101AddressLine1
CityCORONACity
StateCAState
ZIP Code92881ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330970744EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CORONA UNITED SOCCER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCORONameControl
Phone7144690210Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 BIG SUR STREETAddressLine1
CityCORONACity
StateCAState
ZIP Code92881ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHAYON JALAYERName
TitlePRESIDENTTitle
Phone7144690210Phone
Date Signed2013-01-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN E GLENN CPAName
PTINP00164480PTIN
Phone9517371731Phone
Date Prepared2013-01-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1BYSC - CORONA UNITEDBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHAYON JALAYERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1124 BIG SUR STREETAddressLine1
CityCORONACity
StateCAState
ZIP Code92881ZIPCode
FieldValueIRS element (for citing)
Gross Receipts395077GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bluesyouthsoccerclub.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF YOUTH THROUGH THE SPORT OF SOCCER.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year279227ContributionsGrantsPriorYear
Contributions Grants Current Year357172ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-240InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year46977OtherRevenuePriorYear
Other Revenue Current Year20356OtherRevenueCurrentYear
Total Revenue Prior Year325964TotalRevenuePriorYear
Total Revenue Current Year377528TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year322643OtherExpensePriorYear
Other Expenses Current Year327123OtherExpensesCurrentYear
Total Expenses Prior Year322643TotalExpensesPriorYear
Total Expenses Current Year327123TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3321RevenuesLessExpensesPriorYear
Revenues Less Expenses CY50405RevenuesLessExpensesCY
Total Assets BOY91090TotalAssetsBOY
Total Assets EOY141495TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY91090NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY141495NetAssetsOrFundBalancesEOY
Mission DescriptionTO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF YOUTH THROUGH THE SPORT OF SOCCER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense319647Expense
DescriptionCOORDINATED YOUTH SOCCER COMPETITION FOR OVER 500 YOUTH IN THE CORONA-NORCO AREA OF CALIFORNIA. PROVIDED AND TRAINED COACHES AND REFEREES.Description
Total Program Service Expense319647TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096249617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SALLY GEHLBACHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9513712316TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1124 BIG SUR STREETAddressLine1
CityCORONACity
StateCAState
ZIP Code92881ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SHAYON JALAYER
PRESIDENT5.00XX000
CHAD DUNCAN
VICE PRESIDENT5.00XX000
LYNSEY JALAYER
VICE PRESIDENT5.00XX000
SALLY GEHLBACH
TREASURER5.00X000
JILL ARTEAGA
SECRETARY5.00X000
CONNIE DELLACCA
PUBLIC RELATIONS DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues357172MembershipDues
Total Contributions357172TotalContributions
Gross Income Fundraising Events26603GrossIncomeFundraisingEvents
Fundraising Direct Expenses11452FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15151TotalRevenueColumn
Exclusion$15,151ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory11302GrossSalesOfInventory
Cost Of Goods Sold6097CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5205TotalRevenueColumn
Exclusion$5,205ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column377528TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$20,356ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1200Total
Management And General1200ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2177Total
Program Services2177ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1619Total
Management And General1619ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14288Total
Program Services14288ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
COACHING AND TRAINING254479254479
TOURNAMENT EXPENSE1784817848
LEAGUE FEES1225512255
REFEREE FEES1090410904

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12353Total
Program Services7696ProgramServices
Management And General4657ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total327123Total
Program Services319647ProgramServices
Management And General7476ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91090BOY
EOY141495EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY91090BOY
EOY141495EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY91090BOY
EOY141495EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91090BOY
EOY141495EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91090BOY
EOY141495EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses50405ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years429246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years350325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years326175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279227CurrentTaxYearMinus1Year
Current Tax Year357172CurrentTaxYear
Total1742145Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29761CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61447CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67302CurrentTaxYearMinus1Year
Current Tax Year37904CurrentTaxYear
Total238292Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years459007CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years392203CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years387622CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year346529CurrentTaxYearMinus1Year
Current Tax Year395076CurrentTaxYear
Total1980437Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091980437PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years297CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years232CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177CurrentTaxYearMinus1Year
Total920Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years297CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years232CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177CurrentTaxYearMinus1Year
Total920Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years459304CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years392417CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years387854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year346706CurrentTaxYearMinus1Year
Current Tax Year395076CurrentTaxYear
Total1981357Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99950PublicSupportPercentage509
Prior Year Support Percentage0.99950PriorYearSupportPercentage
Investment Income Percentage0.00050InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00050PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ENTERTAINMENT BOOKNameOfEvent1
Gross Receipts Event14046GrossReceiptsEvent1
Gross Revenue Event14046GrossRevenueEvent1
Name Of Event2CUSC SOCCER TOURNAMENTNameOfEvent2
Gross Receipts Event220979GrossReceiptsEvent2
Gross Revenue Event220979GrossRevenueEvent2
Other Direct Expenses Event29904OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events1578GrossReceiptsOtherEvents
Gross Revenue Other Events1578GrossRevenueOtherEvents
Other Direct Expenses Other Events1548OtherDirectExpensesOtherEvents
Gross Receipts Total26603GrossReceiptsTotal
Gross Revenue Total Events26603GrossRevenueTotalEvents
Other Direct Expenses Total Events11452OtherDirectExpensesTotalEvents
Direct Expense Summary Events11452DirectExpenseSummaryEvents
Net Income Summary15151NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 2PRESIDENT AND VICE PRESIDENT ARE MARRIED.
Form 990, Part VI, Section B, line 11FORM 990 IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW.
Form 990, Part VI, Section C, line 19UPON REQUEST

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