KERNOW STORM FUTBOL CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KERNOW STORM FUTBOL CLUB (EIN 20-1623476)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349202859
- 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 | 2013-05-15T11:05:05-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeldell Wilson & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1087 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 751201087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201623476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERNOW STORM FUTBOL CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KERN | NameControl |
| Phone | 2542203284 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2693 NORTH HWY 77 BUILDING 1 | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 75165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Antony Penna | Name |
| Title | President/Coach | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE REEVE | Name |
| Phone | 9728782611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.stormfc.net/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159058 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2255 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 54303 | ProgramServiceRevenue |
| Membership Dues | 62080 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 40420 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21533 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18887 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 137525 | TotalRevenue |
| Grants And Similar Amounts Paid | 13665 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 22244 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 220 | PrintingPublicationsPostage |
| Other Expenses Total | 62298 | OtherExpensesTotal |
| Total Expenses | 104127 | TotalExpenses |
| Excess Or Deficit For Year | 33398 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -27394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6004 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3872 | BOY |
| EOY | 10995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3872 | BOY |
| EOY | 13025 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31266 | BOY |
| EOY | 7021 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27394 | BOY |
| EOY | 6004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT & DEVELOP AMATEUR ATHLETES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMIE PENNA | ||||||
| 2404 LAKERIDGE DRIVE | GLENN HEIGHTS | TX | 75165 | SECRETARY | 0 | 0 |
| Debra Wood | ||||||
| 2693 NORTH HWY 77 BUILDING 1 | WAXAHACHIE | TX | 75165 | Treasurer | 0 | 0 |
| Antony Penna | ||||||
| 2404 LAKERIDGE DRIVE | GLENN HEIGHTS | TX | 75165 | President/Coach | 45.00 | 20500 |
| MARK WOOD | ||||||
| 2693 NORTH HWY 77 BUILDING 1 | WAXAHACHIE | TX | 75165 | 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 2030 | LoansToFromOfficers |
| 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 | ANTONY PENNA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 691 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 75120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2542203284 | 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 | 750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2255 | CurrentTaxYear |
| Total | 11440 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156803 | CurrentTaxYear |
| Total | 482557 | 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 | 71859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159058 | CurrentTaxYear |
| Total | 493997 | 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 | 493997 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 71859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159058 | CurrentTaxYear |
| Total | 493997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER STORM CUP TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 18216 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 370 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17846 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1229 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1361 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8622 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER SIZZLER TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 15137 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15137 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 330 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 3438 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7437 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7437 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 675 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2743 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3135 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 40790 | GrossReceiptsTotal |
| Charitable Contributions Total | 370 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40420 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1559 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2036 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2743 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15195 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21533 | DirectExpenseSummaryEvents |
| Net Income Summary | 18887 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| ANTONY PENNA | |||||||
| OPERATING CASH | X | $2,030 | 2030 | false | true | false | |
| ANTONY PENNA | |||||||
| OPERATING CASH | $18,625 | false | true | false | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2030 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $21710 Payable to Officers, Directors, Etc. - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $161 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9395 Accounts Payable and Accrued Expenses - Ending $7021 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2030 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | BANK SERVICE CHANGES $20 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | MISCELLANEOUS $160 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PENALTY ON TAX RETURN $161 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | GOAL KEEPING COACH $314 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | SUPPLIES $346 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SUPPLIES $443 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DUES/ SUBSCRIPTIONS $500 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEALS $585 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | NSF CHECK $680 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CREDIT CARD FEES $1011 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TROPHIES $1183 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | VISA H-1B $1500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COACHING FEES $1850 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $2795 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TOURNAMENT FEES $7343 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SOCCER FEES $8137 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REFEREES $9476 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UNIFORMS $11706 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $393 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $13695 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $12415 |