SOUTH KITSAP SOCCER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH KITSAP SOCCER CLUB (EIN 91-1169887)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-03
- IRS object ID
- 201331549349200508
- Schema version
- 2012v2.0
- 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 | 2013-06-03T10:16:35-07:00 | 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 | Peterson & Jake CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 94 | AddressLine1 |
| City | Port Orchard | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911169887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH KITSAP SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8604604578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1 |
| City | PORT ORCHARD | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE TITCHENAL | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn M Jake CPA | Name |
| PTIN | P00365238 | PTIN |
| Phone | 3608740404 | Phone |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SKSOCCER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116008 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 125 | ContributionsGiftsGrantsEtc |
| Membership Dues | 100282 | MembershipDues |
| Investment Income | 514 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15087 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10102 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4985 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 105906 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2150 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 243 | PrintingPublicationsPostage |
| Other Expenses Total | 65911 | OtherExpensesTotal |
| Total Expenses | 68304 | TotalExpenses |
| Excess Or Deficit For Year | 37602 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 206401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182583 | BOY |
| EOY | 213602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24162 | BOY |
| EOY | 37990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206745 | BOY |
| EOY | 251592 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344 | BOY |
| EOY | 7589 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206401 | BOY |
| EOY | 244003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH SOCCER CLUB | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KATHIE THOMA | ||
| REGISTRAR | 0 | 0 |
| RIKKI SCOTT-MORGAN | ||
| Secretary | 0 | 0 |
| JOI HANER | ||
| President | 0 | 0 |
| JOE TITCHENAL | ||
| Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | JOE TITCHENAL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1 |
| City | PORT ORCHARD | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604604578 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100407 | CurrentTaxYear |
| Total | 560195 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4985 | CurrentTaxYear |
| Total | 131646 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105392 | CurrentTaxYear |
| Total | 691841 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 691841 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514 | CurrentTaxYear |
| Total | 7231 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514 | CurrentTaxYear |
| Total | 7231 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105906 | CurrentTaxYear |
| Total | 699072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIRST AID KITS | NameOfEvent1 |
| Gross Receipts Event1 | 11136 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11136 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5773 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 11136 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11136 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5773 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5773 | DirectExpenseSummaryEvents |
| Net Income Summary | 5363 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | TEAM ACCOUNT MONEY CARRYOVER - Beginning $344 TEAM ACCOUNT MONEY CARRYOVER - Ending $7589 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | BALLS/SHIRTS ON HAND - Beginning $13240 BALLS/SHIRTS ON HAND - Ending $31041 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $10922 Miscellaneous - Ending $6949 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEMORIALS & GET WELLS $78 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $93 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BOARD OF DIRECTORS $128 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSE RENEWAL $230 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRAINING $500 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AWARDS $779 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COMPUTER EXPENSE $4126 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK SERVICE CHARGES $5482 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GAME DAY COSTS $49090 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4406 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $81 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $918 |
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