SOUTHAMPTON SOCCER ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHAMPTON SOCCER ASSOCIATION (EIN 23-2191015)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2013-03-31
- IRS object ID
- 201330909349200203
- 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 | 2013-03-31T15:43:26-04:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Rubinsky CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 969 | AddressLine1 |
| City | Huntingdon Valley | City |
| State | PA | State |
| ZIP Code | 19006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232191015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHAMPTON SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1313 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | PA | State |
| ZIP Code | 189660818 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD HANEFELD | Name |
| Title | FIELDS MANANGER | Title |
| Phone | 2152807902 | Phone |
| Date Signed | 2013-03-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Rubinsky CPA | Name |
| PTIN | P00056970 | PTIN |
| Phone | 2159476434 | Phone |
| Date Prepared | 2013-03-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwSOUTHAMPTONSOCCERORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97524 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 97292 | ProgramServiceRevenue |
| Investment Income | 232 | InvestmentIncome |
| Total Revenue | 97524 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 215 | PrintingPublicationsPostage |
| Other Expenses Total | 190173 | OtherExpensesTotal |
| Total Expenses | 190888 | TotalExpenses |
| Excess Or Deficit For Year | -93364 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 160268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66904 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160268 | BOY |
| EOY | 66904 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160268 | BOY |
| EOY | 66904 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160268 | BOY |
| EOY | 66904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED SCHEDULE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES YOUTH SOCCER PLAYERS AGES 4 THRU 18 WITH A POSITIVE ENJOYABLE AND SAFE EXPERIENCE IN PLAYING AND LEARNING THE GAME | DescriptionProgramServiceAccom |
| Program Service Expenses | 190888 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 190888 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BILL CLARK | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| RON CAPPELLO | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| ED SLOAN | ||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| MIKE SMITH | ||||
| FIELDS DIRECTOR | 10.00 | 0 | 0 | 0 |
| KEN WOODRING | ||||
| TOURNAMENT DIR | 10.00 | 0 | 0 | 0 |
| YOSI SHILONI | ||||
| TRAINING DIRECTOR | 10.00 | 0 | 0 | 0 |
| KAREN RUTKOWSKY | ||||
| CLUB TRAVEL DIRECTOR | 10.00 | 0 | 0 | 0 |
| JERRY GUGGER | ||||
| INTRAMURAL DIRECTOR | 10.00 | 0 | 0 | 0 |
| TIM AVANZATO | ||||
| BOYS ATHLETIC DIR | 10.00 | 0 | 0 | 0 |
| KIRSTEN FINDELL | ||||
| U-6 DIRECTOR | 10.00 | 0 | 0 | 0 |
| DAVE HAUB | ||||
| RECORDING SEC | 10.00 | 0 | 0 | 0 |
| CHRIS DOUGHTY | ||||
| GIRLS ATHLETIC DIRECTOR | 10.00 | 0 | 0 | 0 |
| TODD HANEFELD | ||||
| FIELDS MANANGER | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON CAPPELLO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1313 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | PA | State |
| ZIP Code | 189660818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152807902 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97292 | CurrentTaxYear |
| Total | 593416 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97292 | CurrentTaxYear |
| Total | 593416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 593416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232 | CurrentTaxYear |
| Total | 8006 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232 | CurrentTaxYear |
| Total | 8006 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97524 | CurrentTaxYear |
| Total | 601422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Other income (Part II, line 10 or Part III, line 12) DURING THE FISCAL YEARS ENDED FEBRUARY 28, 2007 AND FEBRUARY 28, 2008, FORMER OFFICERS OF THE ASSOCIATION REIMBURSED FUNDS THAT WERE MISAPPROPRIATED. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | Part III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE ASSOCIATION PROVIDES THE LOCAL YOUTH COMMUNITY WITH SOCCER PROGRAMS AND SPONSORSHIPS. THERE WERE A TOTAL OF 785 PARTICIPANTS AGES 4 THROUGH 17 YEARS OLD THAT PARTICIPATED IN THE VARIOUS SOCCER EVENTS. OF THE 785, 406 PARTICIPATED IN THE INTRAMURAL SOCCER PROGRAM, 254 IN THE TRAVEL SOCCER PROGRAM, 89 SUMMER CAMPERS, AND 36 IN THE SPRING TRAVEL TRAINING PROGRAM. |
| O02 | Description of other expenses Part I line 16 | Description Amount BANK FEES 35 DONATIONS 2,068 INTRAMURAL REFEREES 2,945 LAWN MAINTENANCE 32,631 LEAGUE FEES 7,365 PORTABLE TOILETS 1,005 REGISTRATION EXPENSE 10,395 SSA TRANSFERS 1,200 FIELD EQUIPMENT 81,582 TELEPHONE 311 TOURNAMENT FEES 11,070 INTRAMURAL TROPHIES AND AWARDS 2,056 UNIFORMS 32,929 WEBSITE AND PROMOTIONS 225 REFEREE EDUCATION 2,000 INTRAMURAL SUMMER CAMP 2,211 SPRING PROGRAM EXPENSES 132 TRAVEL 13 |
Comments