WOODLAND SOCCER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND SOCCER CLUB (EIN 20-8895234)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349202829
- Schema version
- 2012v2.3
- 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 | 2013-11-14T15:53:45-06:00 | 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 | ULLRICH DELEVATI CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 2ND ST STE 106 | AddressLine1 |
| City | WOODLAND | City |
| State | CA | State |
| ZIP Code | 956954065 | 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 | 208895234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 5306688070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1746 | AddressLine1 |
| City | WOODLAND | City |
| State | CA | State |
| ZIP Code | 95776 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MARIN | Name |
| Title | PRESIDENT | Title |
| Phone | 5306688070 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY J DELEVATI CPA | Name |
| Phone | 5306666671 | Phone |
| Date Prepared | 2013-11-14 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WOODLANDSOCCER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169599 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14438 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 155085 | ProgramServiceRevenue |
| Investment Income | 76 | InvestmentIncome |
| Total Revenue | 169599 | TotalRevenue |
| Grants And Similar Amounts Paid | 1000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 68030 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 88783 | OtherExpensesTotal |
| Total Expenses | 157813 | TotalExpenses |
| Excess Or Deficit For Year | 11786 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67901 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56115 | BOY |
| EOY | 67901 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56115 | BOY |
| EOY | 67901 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56115 | BOY |
| EOY | 67901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IN 2012, WOODLAND SOCCER CLUB ORGANIZED AND RAN SUCCESSFUL SPRING AND FALL BOYS' AND GIRLS' SOCCER SEASONS AND HOSTED THE WOODLAND SUNSHINE CLASSIC TOURNAMENT AS WELL AS THE STATE CUP. | DescriptionProgramServiceAccom |
| Grants And Allocations | 1000 | GrantsAndAllocations |
| Program Service Expenses | 154555 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 154555 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROBERT MARIN | ||
| PRESIDENT | 5.00 | 0 |
| RICHARD MUNOZ | ||
| 1ST VICE PRE | 2.00 | 0 |
| AMY MOLINA | ||
| ADMIN SUPPOR | 2.00 | 0 |
| PATTY GERALD | ||
| REGISTRAR | 2.00 | 0 |
| CHARLENE ADAN | ||
| TREASURER | 4.00 | 0 |
| JAIME CERVANTES | ||
| FIELDS COORD | 2.00 | 0 |
| SERGIO GUEVARA | ||
| HEAD REFEREE | 2.00 | 0 |
| CARLOS CASTANEDA | ||
| DIR OF COACH | 2.00 | 0 |
| JOHN GERALD | ||
| REC COORD. | 2.00 | 0 |
| DILIA RODRIGUEZ | ||
| STANDINGS RE | 2.00 | 0 |
| FAUSTO MORALES | ||
| 2ND VICE PRE | 2.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLENE ADAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 BROKEN CIRCLE | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5307585508 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14438 | CurrentTaxYear |
| Total | 36347 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155085 | CurrentTaxYear |
| Total | 573627 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169523 | CurrentTaxYear |
| Total | 609974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 609974 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76 | CurrentTaxYear |
| Total | 289 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76 | CurrentTaxYear |
| Total | 289 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169599 | CurrentTaxYear |
| Total | 610263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,905 OFFICE EXPENSE 662 BANK CHARGES 46 SOCCER EQUIP & MAINT. 13,322 SEASON PROGRAM EXPENSES 19,512 SYSL PLAYER FEES 14,975 TOURNAMENT EXPENSES 29,990 TELEPHONE 341 STATE FILING FEES 5 CITY FEES 6,595 FIELD MAINTENANCE 723 TRAINING 655 UNIFORMS 52 TOTAL 88,783 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | WOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| ROBERT MARIN |
| RICHARD MUNOZ |
| AMY MOLINA |
| PATTY GERALD |
| CHARLENE ADAN |
| JAIME CERVANTES |
| SERGIO GUEVARA |
| CARLOS CASTANEDA |
| JOHN GERALD |
| DILIA RODRIGUEZ |
| FAUSTO MORALES |