BEACH FUTBOL CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BEACH FUTBOL CLUB (EIN 33-0679708)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201301359349309185
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)
Timestamp2013-05-15T16:29:02-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT M SIMON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line125500 HAWTHORNE BLVD SUITE 1145AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330679708EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEACH FUTBOL CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBEACNameControl
Phone3107914400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10098AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRIS REISTName
TitlePRESIDENTTitle
Phone3107914400Phone
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT M SIMONName
Phone3107914400Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRIS REISTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 10098AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1285485GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.beachfutbolclub.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVE AND EDUCATIONAL SOCCER OPPORTUNITIES FOR YOUTH PLAYERS FROM 7 TO UNDER 18 YEARS OF AGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5193ContributionsGrantsPriorYear
Contributions Grants Current Year1170318ContributionsGrantsCurrentYear
Program Service Revenue Prior Year924803ProgramServiceRevenuePriorYear
Program Service Revenue CY25387ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year82831OtherRevenueCurrentYear
Total Revenue Prior Year929996TotalRevenuePriorYear
Total Revenue Current Year1278536TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year55200SalariesEtcPriorYear
Salaries Etc Current Year77400SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year883629OtherExpensePriorYear
Other Expenses Current Year1148405OtherExpensesCurrentYear
Total Expenses Prior Year952829TotalExpensesPriorYear
Total Expenses Current Year1226805TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-22833RevenuesLessExpensesPriorYear
Revenues Less Expenses CY51731RevenuesLessExpensesCY
Total Assets BOY34780TotalAssetsBOY
Total Assets EOY86511TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY34780NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86511NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1223470Expense
DescriptionTHE ORGANIZATION PROVIDED SOCCER TEAM COACHING, INDIVIDUAL SKILLS TRAINING, CONDITIONING, AND EMOTIONAL DEVELOPMENT, THROUGH WEEKLY PRACTICES AND COMPETITIVE TEAM PLAY FOR APPROXIMATELY 700 BOYS AND GIRLS AGES 7 THROUGH 18 YEARS OF AGE.Description
Total Program Service Expense1223470TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT M SIMONNamePerson
Telephone Number3107914400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125500 HAWTHORNE BLVD STE 1145AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MAURICIO INGRASSIA
CLUB DIRECTOR30.00X7740000
CHRIS REIST
PRESIDENT10.00000X
DEBRA LEACHMAN
SECRETARY10.00000X
ROBERT SIMON
TREASURER15.00312500X
LESLIE GENTILE
FIELDS COORDINATOR10.00X000
LINDA BARKER
MANAGER LIAISON10.00X000
KEVIN BUTCHER
DIRECTOR10.00X000
LIZ KRUMMEL
REGISTRAR10.00X000
JULIE JOHNSON
REGISTRAR10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org80525TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1161283MembershipDues
All Other Contributions9035AllOtherContributions
Total Contributions1170318TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
SOCCER TOURNAMENTS71399017627
CAMPS, ETC.7139907760
FieldValueIRS element (for citing)
Total Program Service Revenue25387TotalProgramServiceRevenue
Gross Income Fundraising Events89780GrossIncomeFundraisingEvents
Fundraising Direct Expenses6949FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column82831TotalRevenueColumn
Exclusion$82,831ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1278536TotalRevenueColumn
Related Or Exempt Function Income25387RelatedOrExemptFunctionIncome
Exclusion$82,831ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total77400Total
Program Services77400ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3300Total
Program Services0ProgramServices
Management And General3300ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1011Total
Program Services1011ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total35Total
Program Services0ProgramServices
Management And General35ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1066Total
Program Services1066ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total280Total
Program Services280ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TRAINER & COACHING FEES79619279619200
FIELD RENTAL & MAINTENANCE21691021691000
REGISTRATION FEES572515725100
UNIFORMS & EQUIPMENT347193471900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37641Total
Program Services37641ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1226805Total
Program Services1223470ProgramServices
Management And General3335ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26850BOY
EOY77147EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1000BOY
EOY3500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7463LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1599LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6930BOY
EOY5864EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34780BOY
EOY86511EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY34780BOY
EOY86511EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34780BOY
EOY86511EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34780BOY
EOY86511EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses51731ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years403186CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years642030CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years629385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year929996CurrentTaxYearMinus1Year
Current Tax Year1195705CurrentTaxYear
Total3800302Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year82831CurrentTaxYear
Total82831Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years403186CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years642030CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years629385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year929996CurrentTaxYearMinus1Year
Current Tax Year1278536CurrentTaxYear
Total3883133Total
FieldValueIRS element (for citing)
Public Support Total5093883133PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3883133Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7463InvestmentCostOrOtherBasis
Depreciation1599Depreciation
Book Value5864BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5864TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8bTHERE ARE NO STANDING COMMITTEES.
Pt VI, Line 11aTHE RETURN IS FIRST REVIEWED BY THE TREASURER. THE RETURN IS THEN REVIEWED AT A BOARD MEETING PRIOR TO FILING.
Pt VI, Line 19ALL DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24fCREDIT CARD FEES 16693. 16693. 0. 0. OTHER EXPENSES 20948. 20948. 0. 0.

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