TUMWATER SOCCER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TUMWATER SOCCER CLUB (EIN 03-0509999)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-09
IRS object ID: 201300999349300530
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
Form 990
Schedule A
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-09T20:03:49-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STAPP ACCOUNTING SERVICES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 COOPER POINT RD SW BLDG 10	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	985021179	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	030509999	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	TUMW	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14304	AddressLine1
City	TUMWATER	City
State	WA	State
ZIP Code	985114304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN JUSTICE	Name
Title	TREASURER	Title
Date Signed	2013-03-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY T STAPP	Name
Phone	3607548895	Phone
Date Prepared	2013-04-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF SMALLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14304	AddressLine1
City	TUMWATER	City
State	WA	State
ZIP Code	985114304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	99720	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TUMWATERSOCCERCLUB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	ORGANIZE RECREATIONAL SOCCER PROGRAMS FOR YOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2685	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	95295	ProgramServiceRevenuePriorYear
Program Service Revenue CY	99497	ProgramServiceRevenueCY
Investment Income Prior Year	236	InvestmentIncomePriorYear
Investment Income Current Year	223	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	98216	TotalRevenuePriorYear
Total Revenue Current Year	99720	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6597	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	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	85469	OtherExpensePriorYear
Other Expenses Current Year	92419	OtherExpensesCurrentYear
Total Expenses Prior Year	92066	TotalExpensesPriorYear
Total Expenses Current Year	98419	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6150	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1301	RevenuesLessExpensesCY
Total Assets BOY	49526	TotalAssetsBOY
Total Assets EOY	50577	TotalAssetsEOY
Total Liabilities BOY	250	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	49276	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	50577	NetAssetsOrFundBalancesEOY
Mission Description	ORGANIZE RECREATIONAL SOCCER PROGRAMS FOR YOUTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92419	Expense
Revenue	93838	Revenue
Description	ORGANIZE RECREATIONAL SOCCER PROGRAMS FOR YOUTH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4000	Expense
Grants	4000	Grants
Description	DONATION TO COMMUNITY SOCCER COMPLEX.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2000	Expense
Grants	2000	Grants
Description	COLLEGE SCHOLARSHIPS FOR YOUTH PARTICIPATING IN TUMWATER SOCCER CLUB.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	98419	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN JUSTICE	NamePerson
Telephone Number	3607543480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2674 RW JOHNSON BLVD SW	AddressLine1
City	TUMWATER	City
State	WA	State
ZIP Code	98512	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK BACHMANN
1ST VP	5.00	X	X	0	0	0
CRAIG BOONE
2ND V.P. (PR	5.00	X	X	0	0	0
KURT GRESS
DIRECTOR OF	5.00	X	X	0	0	0
JOHN JUSTICE
TREASURER	5.00	X	X	0	0	0
JANEL ROPER
SECRETARY	5.00	X	X	0	0	0
JEFF SMALLEY
PRESIDENT	5.00	X	X	0	0	0
SANDY SMALLEY
REGISTRAR	5.00	X	X	0	0	0
KIM SMACK
2ND VP (ADMI	5.00		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

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Business Code	900099	BusinessCode
Total Revenue Column	99497	TotalRevenueColumn
Related Or Exempt Function Income	99497	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	99497	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	223	TotalRevenueColumn
Exclusion	$223	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	99720	TotalRevenueColumn
Related Or Exempt Function Income	99497	RelatedOrExemptFunctionIncome
Exclusion	$223	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1831	Total
Program Services	1831	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7654	Total
Program Services	7654	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2885	Total
Program Services	2885	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	744	Total
Program Services	744	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RECREATION PROGRAM EXPENS	39842	39842
KICK IN THE GRASS PROGRAM	39286	39286
KICK IN THE GRASS EXPENSE	150	150
MISCELLANEOUS EXPENSE	27	27

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	98419	Total
Program Services	98419	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25152	BOY
EOY	17762	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24374	BOY
EOY	32815	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	49526	BOY
EOY	50577	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	250	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	49276	BOY
EOY	50577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49276	BOY
EOY	50577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49526	BOY
EOY	50577	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1301	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	88940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97980	CurrentTaxYearMinus1Year
Current Tax Year	99497	CurrentTaxYear
Total	450954	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97980	CurrentTaxYearMinus1Year
Current Tax Year	99497	CurrentTaxYear
Total	450954	Total

Field	Value	IRS element (for citing)
Public Support Total509	450954	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236	CurrentTaxYearMinus1Year
Current Tax Year	223	CurrentTaxYear
Total	1530	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236	CurrentTaxYearMinus1Year
Current Tax Year	223	CurrentTaxYear
Total	1530	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11191	CurrentTaxYearMinus4Years
Total	11191	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98216	CurrentTaxYearMinus1Year
Current Tax Year	99720	CurrentTaxYear
Total	463675	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97260	PublicSupportPercentage509
Prior Year Support Percentage	0.96960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	TAX REFUND 2008 11,191	GeneralExplanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.