PINECREST PREMIER SOCCER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PINECREST PREMIER SOCCER INC (EIN 31-1761698)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-16
- IRS object ID
- 201322599349300717
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-16T10:47:24-05:00 | 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 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | 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 | 311761698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINECREST PREMIER SOCCER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11349 S DIXIE HIGHWAY | AddressLine1 |
| City | PINECREST | City |
| State | FL | State |
| ZIP Code | 33156 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENATO SALAZAR | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2013-09-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEDRO DE ARMAS | Name |
| Phone | 3054463177 | Phone |
| Date Prepared | 2013-09-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RENATO SALAZAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11349 S DIXIE HIGHWAY | AddressLine1 |
| City | PINECREST | City |
| State | FL | State |
| ZIP Code | 33156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 739797 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PINECRESTPREMIER.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | YOUTH SOCCER LEAGUE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 69000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44624 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 584653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 625911 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41044 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 694697 | TotalRevenuePriorYear |
| Total Revenue Current Year | 700555 | 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 | 598168 | OtherExpensePriorYear |
| Other Expenses Current Year | 679335 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 598168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 679335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21220 | RevenuesLessExpensesCY |
| Total Assets BOY | 339092 | TotalAssetsBOY |
| Total Assets EOY | 318304 | TotalAssetsEOY |
| Total Liabilities BOY | 108908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 230184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 251404 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTH SOCCER LEAGUE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 529734 | Expense |
| Description | PINECREST PREMIER SOCCER CLUB IS A YOUTH ORGANIZATION DEDICATED TO THE PROMOTION OF YOUTH SOCCER. WE HAVE TWO PROGRAMS; RECREATIONAL AND COMPETITIVE. OUR RECREATION PROGRAM IS THE DEVELOPMENTAL ARM OF PPSC FOR CHILDREN AGES FOUR THROUGH TEN. OUR PRIMARY OBJECTIVE IN THE RECREATION PROGRAM IS FOR PLAYERS TO HAVE FUN WITH AN EMPHASIS ON TEACHING GOOD SPORTSMANSHIP AND IMPROVING SKILLS AND A KNOWLEDGE OF THE GAME. WE WILL INTRODUCE AND IMPROVE AGE APPROPRIATE TECHNICAL AND TACTICAL ABILITIES OF THE PARTICIPANTS IN AN ENVIRONMENT THAT WILL FOSTER AN APPRECIATION AND ENJOYMENT OF THE GAME. WE CURRENTLY HAVE OVER SEVEN HUNDRED PARTICIPANTS IN OUR RECREATION PROGRAM AND SERVE THE PINECREST, PALMETTO BAY, CORAL GABLES, AND SOUTH MIAMI AREAS. THE GOAL OF OUR COMPETITIVE PROGRAM IS TO HELP DEVELOP EACH PLAYER TO HIS/HER FULLEST POTENTIAL; AS A PERSON AND AS A SOCCER PLAYER, TO PROVIDE POSITIVE ROLE MODELS FOR YOUNGER PLAYERS TO EMULATE, TO DEVELOP NATIONAL CALIBER TEAMS, AND TO EXPOSE PPSC PLAYERS TO COLLEGIATE AND PROFESSIONAL OPPORTUNITIES. | Description |
| Total Program Service Expense | 529734 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN MOZTARZADEH | NamePerson |
| Telephone Number | 3052553422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11349 S DIXIE HWY | AddressLine1 |
| City | PINECREST | City |
| State | FL | State |
| ZIP Code | 33156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RENATO SALAZAR | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| RAFAEL SOSA | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| NADER MOZTARZADEH | |||||
| VICE PRESIDE | 10.00 | 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 |
| All Other Contributions | 44624 | AllOtherContributions |
| Total Contributions | 44624 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| COMPETITIVE FEES | 311006 | 311006 |
| RECREATIONAL FEES | 285874 | 285874 |
| SUPER CUP FEES | 29031 | 29031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 625911 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 61137 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21895 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 8125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8125 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 634036 | RelatedOrExemptFunctionIncome |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20302 | Total |
| Program Services | 20302 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6759 | Total |
| Program Services | 6151 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMPETITIVE PROGRAM | 301086 | 301086 | |
| RECREATION PROGRAM | 154182 | 154182 | |
| OPERATING EXPENSES | 148993 | 148993 | |
| SUPER CUP | 25128 | 25128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22885 | Total |
| Program Services | 22885 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679335 | Total |
| Program Services | 529734 | ProgramServices |
| Management And General | 149601 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311895 | BOY |
| EOY | 286230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6690 | BOY |
| EOY | 11139 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251 | BOY |
| EOY | 3749 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867 | BOY |
| EOY | 2533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24811 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18389 | BOY |
| EOY | 14088 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339092 | BOY |
| EOY | 318304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8548 | BOY |
| EOY | 10894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100360 | BOY |
| EOY | 56006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108908 | BOY |
| EOY | 66900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230184 | BOY |
| EOY | 251404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230184 | BOY |
| EOY | 251404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339092 | BOY |
| EOY | 318304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21220 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 366530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44624 | CurrentTaxYear |
| Total | 1427437 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 665031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695173 | CurrentTaxYear |
| Total | 1360204 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739797 | CurrentTaxYear |
| Total | 2787641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2787641 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739797 | CurrentTaxYear |
| Total | 2787641 | 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38899 | OtherCostOrOtherBasis |
| Depreciation | 24811 | Depreciation |
| Book Value | 14088 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14088 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 739797 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 39242 | OtherRevenues |
| Revenue Not Rptd F990 | 39242 | RevenueNotRptdF990 |
| Revenue Subtotal | 700555 | RevenueSubtotal |
| Total Revenue Per Form990 | 700555 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 718577 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 679335 | ExpensesSubtotal |
| Total Expenses Per Form990 | 679335 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THE ORGANIZATION ADOPTED THE PROVISIONS OF AN ACCOUNTING STANDARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH EXISTING ACCOUNTING GUIDANCE ON INCOME TAXES, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED AS AN EXPENSE IN THE STATEMENT OF ACTIVITIES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS A RESULT OF IMPLEMENTING THIS STANDARD. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 39,242 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 39,242 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 34157 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34157 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15682 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1064 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8659 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNEY | NameOfEvent2 |
| Gross Receipts Event2 | 26980 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26980 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9150 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 264 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3173 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 61137 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61137 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24832 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1328 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11832 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39242 | DirectExpenseSummaryEvents |
| Net Income Summary | 21895 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN MOZTARZADEH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE | Relationship |
| Amount Of Transaction | 52000 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THE GOAL OF OUR COMPETITIVE PROGRAM IS TO HELP DEVELOP EACH PLAYER TO HIS/HER FULLEST POTENTIAL; AS A PERSON AND AS A SOCCER PLAYER, TO PROVIDE POSITIVE ROLE MODELS FOR YOUNGER PLAYERS TO EMULATE, TO DEVELOP NATIONAL CALIBER TEAMS, AND TO EXPOSE PPSC PLAYERS TO COLLEGIATE AND PROFESSIONAL OPPORTUNITIES. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | DIRECTOR OF OPERATIONS AND COACHING DELEGATED TO INDEPENDENT PARTY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT IS PROVIDED TO DIRECTORS FOR REVIEW AND APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 39,242 SPECIAL EVENTS -39,242 |
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