BETA

SOCCER CLUB OF OAK RIDGE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOCCER CLUB OF OAK RIDGE INC (EIN 45-4235339)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-28
IRS object ID
201303019349200030
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-28T15:39:09-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN621132325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WLC CERTIFIED PUBLIC ACCOUNTANTS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6274AddressLine1
CityOAK RIDGECity
StateTNState
ZIP Code37831ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN454235339EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCCER CLUB OF OAK RIDGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOCCNameControl
Phone8657732149Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5016AddressLine1
CityOAK RIDGECity
StateTNState
ZIP Code378315016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDIONISIA STOCKLIName
TitleTREASURERTitle
Phone8653874933Phone
Date Signed2013-10-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID W CARRName
PTINP01365400PTIN
Phone8654822457Phone
Date Prepared2013-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.SCORSOCCER.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts49399GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3255ContributionsGiftsGrantsEtc
Program Service Revenue20753ProgramServiceRevenue
Membership Dues23987MembershipDues
Fundraising Gross Income1063FundraisingGrossIncome
Special Events Direct Expenses499SpecialEventsDirectExpenses
Special Events Net Income Loss564SpecialEventsNetIncomeLoss
Gross Sales Of Inventory341GrossSalesOfInventory
Cost Of Goods Sold274CostOfGoodsSold
Gro Profit Loss Sales Of Inventory67GroProfitLossSalesOfInventory
Total Revenue48626TotalRevenue
Fees And Oth Pymt To Ind Contractors13569FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint843OccupancyRentUtilitiesAndMaint
Printing Publications Postage233PrintingPublicationsPostage
Other Expenses Total20387OtherExpensesTotal
Total Expenses35032TotalExpenses
Excess Or Deficit For Year13594ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY25661NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY39255NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY24970BOY
EOY38780EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY691BOY
EOY475EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25661BOY
EOY39255EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY25661BOY
EOY39255EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO EDUCATE, DEVELOP, PROMOTE, AND ADMINISTER THE SPORT OF SOCCER AMONG YOUTH PLAYERS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
SPONSER TEAMS REGISTERED THROUGH SCOR WITH THE TENNESSEE STATE SOCCER ASSOCIATION WITH AN UNLIMITED NUMBER OF YOUTH TEAMS IN EACH AGE GROUP TO PLAY DIVISION 1, 2, OR 3 SOCCER.011136
SCOR WILL PROMOTE NURTURING, TEAM ORIENTED, LEARNING EXPERIENCES THAT ENCOURAGE FAIR PLAY AND SPORTMANSHIP TO ALL PLAYER, AND EMPHASIZE THAT EACH PRACTICE AND SOCCER GAME IS FOR THE BETTERMENT OF EACH OF THE PLAYERS.017551
SCOR WILL COOPERATE WITH AND ASSIST THE CITY OF OAK RIDGE, AMERICAN YOUTH SOCCER ORGANIZATION (AYSO), AND OTHER ORGANIZATIONS TO DEVELOP, IMPROVE, AND MAINTAIN NEEDED SOCCER FACILITIES.0792
FieldValueIRS element (for citing)
Total Program Service Expenses29479TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JEFF TROMBLY
PRESIDENT1.00000
DEVRIN KUIPERS
VICE PRESIDENT1.00000
DIONISIA STOCKLI
TREASURER2.00000
JIM KEISER
REGISTRAR1.00000
KRISTIE FOX
SECRETARY1.00000
MIKE DOUGLAS
RISK MANAGER/EQUIPMENT COO1.00000
BOB BRATTA
REFEREE ASSIGNOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIONISIA STOCKLIBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 5016AddressLine1
CityOAK RIDGECity
StateTNState
ZIP Code378315016ZIPCode
FieldValueIRS element (for citing)
Telephone Number8653874933TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year41926CurrentTaxYearMinus1Year
Current Tax Year24008CurrentTaxYear
Total65934Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year15939CurrentTaxYearMinus1Year
Current Tax Year23987CurrentTaxYear
Total39926Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year57865CurrentTaxYearMinus1Year
Current Tax Year47995CurrentTaxYear
Total105860Total

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 Total509105860PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year57865CurrentTaxYearMinus1Year
Current Tax Year47995CurrentTaxYear
Total105860Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 341. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 274. GROSS PROFIT: 67. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 528. MERCHANDISE PURCHASED: 106. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 360. COST OF GOODS SOLD: 274.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 1,290. DESCRIPTION: TSSA REGISTRATION FEES. AMOUNT: 5,752. DESCRIPTION: GIFTS & DONATIONS. AMOUNT: 500. DESCRIPTION: ACADEMY TRAINING & SUPPLIES. AMOUNT: 3,836. DESCRIPTION: BANK FEES. AMOUNT: 89. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 4,184. DESCRIPTION: CORPORATE FEES & LICENSES. AMOUNT: 715. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,688. DESCRIPTION: SAQ FEES. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 138. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: COUPON BOOK. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 20,387.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 115. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 360.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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