UNION COUNTY ELITE FC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNION COUNTY ELITE FC INC (EIN 30-0033289)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201302279349303315
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T13:52:41-05:00	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	HOLBROOK & MANTER INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 PROFESSIONAL PARKWAY	AddressLine1
City	MARYSVILLE	City
State	OH	State
ZIP Code	43040	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	300033289	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELITE FC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELIT	NameControl
Phone	9376440693	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	246 W FIFTH STREET	AddressLine1
Address Line2	ROOM/SUITE 103	AddressLine2
City	MARYSVILLE	City
State	OH	State
ZIP Code	43040	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENDA KIRSCH	Name
Title	PRESIDENT	Title
Phone	9376440693	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A BUCKLEY	Name
Phone	9376448175	Phone
Date Prepared	2013-08-15	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)
Gross Receipts	304388	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ELITEFCSSL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVIDES EDUCATIONAL, EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT FOR YOUTH SOCCER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1420	ContributionsGrantsPriorYear
Contributions Grants Current Year	3148	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	281459	ProgramServiceRevenuePriorYear
Program Service Revenue CY	298558	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2446	OtherRevenuePriorYear
Other Revenue Current Year	2682	OtherRevenueCurrentYear
Total Revenue Prior Year	285325	TotalRevenuePriorYear
Total Revenue Current Year	304388	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	49851	SalariesEtcPriorYear
Salaries Etc Current Year	34216	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	233603	OtherExpensePriorYear
Other Expenses Current Year	286884	OtherExpensesCurrentYear
Total Expenses Prior Year	283454	TotalExpensesPriorYear
Total Expenses Current Year	321100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16712	RevenuesLessExpensesCY
Total Assets BOY	79361	TotalAssetsBOY
Total Assets EOY	153009	TotalAssetsEOY
Total Liabilities BOY	7280	TotalLiabilitiesBOY
Total Liabilities EOY	116582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	72081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36427	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDES EDUCATIONAL, EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT FOR YOUTH SOCCER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	317678	Expense
Revenue	298558	Revenue
Description	PROVIDES ORGANIZED YOUTH TRAVEL SOCCER WITH APPROPRIATE FACILITIES, COACHES, REFEREE'S TRAINING EVENTS AND TEAM INTERACTION, ASSISTS OVER 230 YOUTHS IN THE LOCAL AREA IN SKILLS DEVELOPMENT AND TEAM TRAINING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PROVIDES ORGANIZED YOUTH TRAVEL SOCCER WITH APPROPRIATE FACILITIES, COACHES, REFEREE'S TRAINING EVENTS AND TEAM INTERACTION, ASSISTS OVER 230 YOUTHS IN THE LOCAL AREA IN SKILLS DEVELOPMENT AND TEAM TRAINING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	317678	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	true	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLENDA KIRSCH	NamePerson
Telephone Number	9376440693	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	595 MILL WOOD BLVD	AddressLine1
City	MARYSVILLE	City
State	OH	State
ZIP Code	43040	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARC KIRSCH
DIRECTOR	30.00	X	22000	0	0
GLENDA KIRSCH
PRESIDENT	20.00	X	9450	0	0	X
ROBERT A BUCKLEY
TREASURER	1.00	X	0	0	0	X
DANIEL LAHUT
DIRECTOR	1.00	X	0	0	0
JILL TURNER
SECRETARY	1.00	X	0	0	0	X
MATT LEVY
DIRECTOR	1.00	X	0	0	0
BRENT SEGNER
VICE PRESIDE	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31450	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3148	AllOtherContributions
Total Contributions	3148	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SOCCER PROGRAM FEES	Description
Total Revenue Column	298558	TotalRevenueColumn
Related Or Exempt Function Income	298558	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	298558	TotalProgramServiceRevenue
Gross Income Fundraising Events	2682	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2682	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	304388	TotalRevenueColumn
Related Or Exempt Function Income	298558	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31450	Total
Program Services	28305	ProgramServices
Management And General	3145	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2766	Total
Program Services	2489	ProgramServices
Management And General	277	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6742	Total
Program Services	6742	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4978	Total
Program Services	4978	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COACH EXPENSES	114533	114533
UNIFORM EXPENSES	51518	51518
TOURNAMENT EXPENSES	45040	45040
LEAGUE EXPENSES	34401	34401

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29672	Total
Program Services	29672	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	321100	Total
Program Services	317678	ProgramServices
Management And General	3422	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62192	BOY
EOY	111902	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17169	BOY
EOY	16519	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	24588	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	79361	BOY
EOY	153009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7280	BOY
EOY	116582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7280	BOY
EOY	116582	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72081	BOY
EOY	36427	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72081	BOY
EOY	36427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79361	BOY
EOY	153009	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16712	ReconcilationRevenueExpenses
Reconcilation Other Changes	-18942	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1420	CurrentTaxYearMinus1Year
Current Tax Year	3148	CurrentTaxYear
Total	21815	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284902	CurrentTaxYearMinus1Year
Current Tax Year	301240	CurrentTaxYear
Total	1381484	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286322	CurrentTaxYearMinus1Year
Current Tax Year	304388	CurrentTaxYear
Total	1403299	Total

Field	Value	IRS element (for citing)
Public Support Total509	1403299	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286322	CurrentTaxYearMinus1Year
Current Tax Year	304388	CurrentTaxYear
Total	1403299	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 D IRS990ScheduleD

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAIDS	Description
Book Value	24588	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	24588	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDES ORGANIZED YOUTH TRAVEL SOCCER WITH APPROPRIATE FACILITIES, COACHES, REFEREE'S TRAINING EVENTS AND TEAM INTERACTION, ASSISTS OVER 230 YOUTHS IN THE LOCAL AREA IN SKILLS DEVELOPMENT AND TEAM TRAINING.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARC KIRSCH GLENDA KIRSCH DIRECTOR PRESIDENT SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 18,942