CAMARILLO YOUTH SOCCER CLUB: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMARILLO YOUTH SOCCER CLUB (EIN 77-0154817)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-12
- IRS object ID
- 201320719349300812
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-12T20:34:29-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20520 PROSPECT ROAD SUITE 200 | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770154817 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMARILLO YOUTH SOCCER CLUB | BusinessNameLine1 |
| Business Name Line2 | DBA EAGLES SOCCER CLUB | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMA | NameControl |
| Phone | 8054438339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7261 LOS COYOTES PLACE | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN KELLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 8054438339 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J BRYANT CPA | Name |
| Phone | 4082521800 | Phone |
| Date Prepared | 2013-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN KELLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7261 LOS COYOTES PLACE | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 984747 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EAGLESSC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE EAGLES SOCCER CLUB STRIVES TO PROVIDE AN ELITE ENVIRONMENT THAT ALLOWS OUR PLAYERS TO ACHIEVE HIS/HER POTENTIAL. WE PROVIDE QUALITY TRAINING THAT LEADS TO WINNING CHAMPIONSHIPS AND OPPORTUNITIES FOR OUR PLAYERS TO PLAY AT THE NEXT LEVEL. ONE OF OUR GREATEST PRIORITIES IS THE PLACEMENT OF PLAYERS AT THE TOP COLLEGE PROGRAMS IN THE COUNTRY AND ON THE UNITED STATES NATIONAL TEAMS. AT THE EAGLES SOCCER CLUB YOU WILL EXPERIENCE A PROFESSIONALLY RUN ENVIRONMENT. IT IS OUR OBJECTIVE TO FOSTER A FEELING OF ACCOUNTABILITY FOR THE PLAYER, THE COACH AND THE CLUB. WE BELIEVE IN HONESTY, TRUST AND LOYALTY. WE BELIEVE IN THE DEVELOPMENT OF THE WHOLE PERSON, EMPHASIZING CHARACTER, DISCIPLINE AND COMMITMENT. WE PROMOTE EXCELLENCE IN THE CLASSROOM AS WELL AS ON THE SOCCER FIELD. WE WORK HARD TO KEEP COSTS TO A MINIMUM WITH INCREASING EFFORTS TO PROVIDE SIGNIFICANT ASSISTANCE WITH FINANCIAL AID AND MERIT SCHOLARSHIPS. WE HOLD OURSELVES AND OUR MEMBERS TO A HIGHER STANDARD BY PROVIDING A PROFESSIONAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 807259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 848117 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 894609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 882735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | 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 | 905714 | OtherExpensePriorYear |
| Other Expenses Current Year | 952778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 905714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 952778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70043 | RevenuesLessExpensesCY |
| Total Assets BOY | 98735 | TotalAssetsBOY |
| Total Assets EOY | 83361 | TotalAssetsEOY |
| Total Liabilities BOY | 88242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142911 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -59550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE EAGLES SOCCER CLUB STRIVES TO PROVIDE AN ELITE ENVIRONMENT THAT ALLOWS OUR PLAYERS TO ACHIEVE HIS/HER POTENTIAL. WE PROVIDE QUALITY TRAINING THAT LEADS TO WINNING CHAMPIONSHIPS AND OPPORTUNITIES FOR OUR PLAYERS TO PLAY AT THE NEXT LEVEL. ONE OF OUR GREATEST PRIORITIES IS THE PLACEMENT OF PLAYERS AT THE TOP COLLEGE PROGRAMS IN THE COUNTRY AND ON THE UNITED STATES NATIONAL TEAMS. AT THE EAGLES SOCCER CLUB YOU WILL EXPERIENCE A PROFESSIONALLY RUN ENVIRONMENT. IT IS OUR OBJECTIVE TO FOSTER A FEELING OF ACCOUNTABILITY FOR THE PLAYER, THE COACH AND THE CLUB. WE BELIEVE IN HONESTY, TRUST AND LOYALTY. WE BELIEVE IN THE DEVELOPMENT OF THE WHOLE PERSON, EMPHASIZING CHARACTER, DISCIPLINE AND COMMITMENT. WE PROMOTE EXCELLENCE IN THE CLASSROOM AS WELL AS ON THE SOCCER FIELD. WE WORK HARD TO KEEP COSTS TO A MINIMUM WITH INCREASING EFFORTS TO PROVIDE SIGNIFICANT ASSISTANCE WITH FINANCIAL AID AND MERIT SCHOLARSHIPS. WE HOLD OURSELVES AND OUR MEMBERS TO A HIGHER STANDARD BY PROVIDING A PROFESSIONAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 920276 | Expense |
| Description | THE EAGLES SOCCER CLUB COMPETES IN THE COAST SOCCER LEAGUE AND THE ELITE CLUBS NATIONAL LEAGUE. WE HAVE WON FOUR USYSA NATIONAL CHAMPIONSHIPS AND THE EAGLES ARE RANKED AS ONE OF THE TOP 20 CLUBS IN THE UNITED STATES BY WWW.NATIONALSOCCERRANKINGS.COM. WE HOST A NUMBER OF FUNDRAISERS EACH YEAR INCLUDING TWO SOCCER TOURNAMENTS AND A GOLF TOURNAMENT. WE HAVE OVER 35 TEAMS AND OVER 600 YOUTH PLAYERS FROM AGES 8 - 19. | Description |
| Total Program Service Expense | 920276 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN KELLEY | NamePerson |
| Telephone Number | 8054438339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7261 LOS COYOTES PLACE | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAM TRACY | ||||||
| REGISTRAR | 20.00 | X | 12000 | 0 | 0 | |
| SERENA MYERS | ||||||
| TREASURER | 15.00 | X | 12000 | 0 | 0 | |
| KATHLEEN KELLEY | ||||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 | |
| LARRY FIELD | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| STEVE SAMPSON | ||||||
| EXECUTIVE DI | 4200 | 0 | 60004 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28200 | TotalReportableCompFromOrg |
| Total Other Compensation | 60004 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REGISTRATIONS | 744972 | 744972 |
| TOURNAMENTS | 97597 | 97597 |
| UNIFORMS | 3178 | 3178 |
| SOCCER CAMPS | 2092 | 2092 |
| MISC PROGRAM | 278 | 278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 848117 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89639 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 54963 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34676 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46867 | GrossSalesOfInventory |
| Cost Of Goods Sold | 47049 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -182 | TotalRevenueColumn |
| Related Or Exempt Function Income | -182 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 882735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 848059 | RelatedOrExemptFunctionIncome |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682358 | Total |
| Program Services | 654158 | ProgramServices |
| Management And General | 28200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1751 | Total |
| Program Services | 1751 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4614 | Total |
| Program Services | 1408 | ProgramServices |
| Management And General | 3206 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8195 | Total |
| Program Services | 8195 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970 | Total |
| Program Services | 1970 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562 | Total |
| Program Services | 1562 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760 | Total |
| Program Services | 760 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIELD MAINTENANCE | 67372 | 67372 |
| REGISTRATIONS | 66745 | 66745 |
| TOURNAMENT EXPENSES | 48471 | 48471 |
| REFEREE EXPENSES | 34325 | 34325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34655 | Total |
| Program Services | 33559 | ProgramServices |
| Management And General | 1096 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952778 | Total |
| Program Services | 920276 | ProgramServices |
| Management And General | 32502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92059 | BOY |
| EOY | 77707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5899 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6676 | BOY |
| EOY | 5654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98735 | BOY |
| EOY | 83361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88242 | BOY |
| EOY | 142911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88242 | BOY |
| EOY | 142911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10493 | BOY |
| EOY | -59550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10493 | BOY |
| EOY | -59550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98735 | BOY |
| EOY | 83361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70043 | ReconcilationRevenueExpenses |
| 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 | 266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325 | CurrentTaxYearMinus2Years |
| Total | 916 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1010892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984747 | CurrentTaxYear |
| Total | 3479422 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1010892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984747 | CurrentTaxYear |
| Total | 3480338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3480338 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124 | CurrentTaxYear |
| Total | 8054 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124 | CurrentTaxYear |
| Total | 8054 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1010901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984871 | CurrentTaxYear |
| Total | 3488392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11553 | OtherCostOrOtherBasis |
| Depreciation | 5899 | Depreciation |
| Book Value | 5654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5654 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS - TEAM DEPOSITS | Description |
| Amount | $142,911 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 142911 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 64810 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64810 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26015 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER SMALL FUN | NameOfEvent2 |
| Gross Receipts Event2 | 24829 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24829 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28948 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 89639 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89639 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54963 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54963 | DirectExpenseSummaryEvents |
| Net Income Summary | 34676 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLOBAL SPORTS INSTITUTE LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUT. DIRECT | Relationship |
| Amount Of Transaction | 107097 | AmountOfTransaction |
| Description Of Transaction | PROFESSIONAL FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | GLOBAL SPORTS INSTITUTE GSI IS A LIMITED LIABILITY COMPANY OWNED BY THE EXECUTIVE DIRECTOR THE ORGANIZATION PAYS PROFESSIONAL FEES TO GSI | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE EAGLES SOCCER CLUB STRIVES TO PROVIDE AN ELITE ENVIRONMENT THAT ALLOWS OUR PLAYERS TO ACHIEVE HIS/HER POTENTIAL. WE PROVIDE QUALITY TRAINING THAT LEADS TO WINNING CHAMPIONSHIPS AND OPPORTUNITIES FOR OUR PLAYERS TO PLAY AT THE NEXT LEVEL. ONE OF OUR GREATEST PRIORITIES IS THE PLACEMENT OF PLAYERS AT THE TOP COLLEGE PROGRAMS IN THE COUNTRY AND ON THE UNITED STATES NATIONAL TEAMS. AT THE EAGLES SOCCER CLUB YOU WILL EXPERIENCE A PROFESSIONALLY RUN ENVIRONMENT. IT IS OUR OBJECTIVE TO FOSTER A FEELING OF ACCOUNTABILITY FOR THE PLAYER, THE COACH AND THE CLUB. WE BELIEVE IN HONESTY, TRUST AND LOYALTY. WE BELIEVE IN THE DEVELOPMENT OF THE WHOLE PERSON, EMPHASIZING CHARACTER, DISCIPLINE AND COMMITMENT. WE PROMOTE EXCELLENCE IN THE CLASSROOM AS WELL AS ON THE SOCCER FIELD. WE WORK HARD TO KEEP COSTS TO A MINIMUM WITH INCREASING EFFORTS TO PROVIDE SIGNIFICANT ASSISTANCE WITH FINANCIAL AID AND MERIT SCHOLARSHIPS. WE HOLD OURSELVES AND OUR MEMBERS TO A HIGHER STANDARD BY PROVIDING A PROFESSIONAL, ENJOYABLE, ORGANIZED AND SUCCESSFUL CLUB. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WAS REVIEWED BY THE BOARD BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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