PLACER UNITED SOCCER CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLACER UNITED SOCCER CLUB (EIN 68-0023541)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349309809
- 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 | 2013-11-15T16:35:52-08:00 | 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 | CHANEY & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1098 Melody Lane Suite 401 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 95678 | 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 | 680023541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACER UNITED SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAC | NameControl |
| Phone | 9166600348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1091 TINKER ROAD SUITE 300 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONNA WARD | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES S CHANEY JR | Name |
| PTIN | P00190801 | PTIN |
| Phone | 9163676304 | Phone |
| 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1689969 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLACERUNITED.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1128660 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1567051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95962 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1167438 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1684372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70230 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 505533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 587616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32582 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 519327 | OtherExpensePriorYear |
| Other Expenses Current Year | 1041437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1095090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1629053 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55319 | RevenuesLessExpensesCY |
| Total Assets BOY | 247478 | TotalAssetsBOY |
| Total Assets EOY | 477270 | TotalAssetsEOY |
| Total Liabilities BOY | 129048 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 303521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173749 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1515016 | Expense |
| Revenue | 1656271 | Revenue |
| Description | PROVIDE YOUTH SOCCER ACTIVITIES TO CHILDREN BETWEEN THE AGES OF 5 AND 18. | Description |
| Total Program Service Expense | 1515016 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODI TARR | NamePerson |
| Telephone Number | 9166600348 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1091 TINKER ROAD SUITE 300 | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JEANNE MABRY | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| MARGUERITE MOSNIER | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| BETH MEUSER | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| JONNA WARD | |||||||
| Treasurer | 15.00 | 0.00 | X | 0 | 0 | 0 | X |
| JEFF FLINT | |||||||
| Chairman | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| NELLE THOMPSON | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 21359 | AllOtherContributions |
| Total Contributions | 21359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURNAMENTS | 900099 | 206502 | 206502 |
| REGISTRATIONS | 900099 | 204876 | 204876 |
| MONTHLY DUES | 900099 | 1155673 | 1155673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1567051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12339 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5597 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6742 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROMOTIONAL REVENUE | 61193 | 61193 |
| OTHER | 28027 | 28027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89220 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1684372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1656271 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536014 | Total |
| Program Services | 498493 | ProgramServices |
| Management And General | 26801 | ManagementAndGeneral |
| Fundraising | 10720 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51602 | Total |
| Program Services | 47990 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44770 | Total |
| Program Services | 41636 | ProgramServices |
| Management And General | 2239 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14871 | Total |
| Program Services | 13830 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13387 | Total |
| Program Services | 12450 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3745 | Total |
| Program Services | 3483 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27839 | Total |
| Program Services | 25890 | ProgramServices |
| Management And General | 1392 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIELD MAINT | 100937 | 93871 | 5047 | 2019 |
| TOURNAMENT REGS | 104602 | 97280 | 5230 | 2092 |
| COACHES | 114669 | 106642 | 5734 | 2293 |
| TOURNAMENT EXP | 116546 | 108388 | 5827 | 2331 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500071 | Total |
| Program Services | 465063 | ProgramServices |
| Management And General | 25005 | ManagementAndGeneral |
| Fundraising | 10003 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629053 | Total |
| Program Services | 1515016 | ProgramServices |
| Management And General | 81455 | ManagementAndGeneral |
| Fundraising | 32582 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90807 | BOY |
| EOY | 65210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6145 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466 | BOY |
| EOY | 14720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44627 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153210 | BOY |
| EOY | 370713 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247478 | BOY |
| EOY | 477270 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41553 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6773 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 255195 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129048 | BOY |
| EOY | 303521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118430 | BOY |
| EOY | 173749 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118430 | BOY |
| EOY | 173749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247478 | BOY |
| EOY | 477270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55319 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 1080567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1172125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677630 | CurrentTaxYear |
| Total | 6167257 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 1080567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1172125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677630 | CurrentTaxYear |
| Total | 6167257 | 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 | 6167257 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Total | 1628 | 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 | 780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Total | 1628 | 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 | 1081347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1172653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677630 | CurrentTaxYear |
| Total | 6168885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 415340 | InvestmentCostOrOtherBasis |
| Depreciation | 44627 | Depreciation |
| Book Value | 370713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 370713 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (38 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | WEBSITE EXP: Column (A) - Total = $29531; Column (B) - Program Services = $27464; Column (C) - Management & General = $1476; Column (D) - Fundraising = $591 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | W/C INSURANCE: Column (A) - Total = $27423; Column (B) - Program Services = $25503; Column (C) - Management & General = $1371; Column (D) - Fundraising = $549 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $10660; Column (B) - Program Services = $9914; Column (C) - Management & General = $533; Column (D) - Fundraising = $213 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRY OUTS: Column (A) - Total = $7127; Column (B) - Program Services = $6628; Column (C) - Management & General = $356; Column (D) - Fundraising = $143 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRY OUTS TEAM MANAGER COSTS: Column (A) - Total = $4994; Column (B) - Program Services = $4644; Column (C) - Management & General = $250; Column (D) - Fundraising = $100 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRAVEL: Column (A) - Total = $66468; Column (B) - Program Services = $61815; Column (C) - Management & General = $3324; Column (D) - Fundraising = $1329 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TECHNOLOGY/SOFTWARE: Column (A) - Total = $398; Column (B) - Program Services = $370; Column (C) - Management & General = $20; Column (D) - Fundraising = $8 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SIGN COSTS: Column (A) - Total = $8511; Column (B) - Program Services = $7915; Column (C) - Management & General = $426; Column (D) - Fundraising = $170 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SALES TAX: Column (A) - Total = $398; Column (B) - Program Services = $370; Column (C) - Management & General = $20; Column (D) - Fundraising = $8 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINT: Column (A) - Total = $4152; Column (B) - Program Services = $3861; Column (C) - Management & General = $208; Column (D) - Fundraising = $83 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PUBLICITY: Column (A) - Total = $4723; Column (B) - Program Services = $4392; Column (C) - Management & General = $236; Column (D) - Fundraising = $95 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $6028; Column (B) - Program Services = $5606; Column (C) - Management & General = $301; Column (D) - Fundraising = $121 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROGRAM SUPPLIES: Column (A) - Total = $40354; Column (B) - Program Services = $37529; Column (C) - Management & General = $2018; Column (D) - Fundraising = $807 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PLAYER PASSES: Column (A) - Total = $16155; Column (B) - Program Services = $15024; Column (C) - Management & General = $808; Column (D) - Fundraising = $323 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PHONE: Column (A) - Total = $4123; Column (B) - Program Services = $3834; Column (C) - Management & General = $206; Column (D) - Fundraising = $83 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OTHER REDS: Column (A) - Total = $120; Column (B) - Program Services = $112; Column (C) - Management & General = $6; Column (D) - Fundraising = $2 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MERCHANT BANK FEES: Column (A) - Total = $28900; Column (B) - Program Services = $26877; Column (C) - Management & General = $1445; Column (D) - Fundraising = $578 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MEETINGS: Column (A) - Total = $901; Column (B) - Program Services = $838; Column (C) - Management & General = $45; Column (D) - Fundraising = $18 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LOGO GEAR: Column (A) - Total = $1836; Column (B) - Program Services = $1707; Column (C) - Management & General = $92; Column (D) - Fundraising = $37 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LEASE PYMTS: Column (A) - Total = $4452; Column (B) - Program Services = $4140; Column (C) - Management & General = $223; Column (D) - Fundraising = $89 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LEAGUE REGISTRATIONS: Column (A) - Total = $49740; Column (B) - Program Services = $46258; Column (C) - Management & General = $2487; Column (D) - Fundraising = $995 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INTEREST: Column (A) - Total = $29031; Column (B) - Program Services = $26999; Column (C) - Management & General = $1451; Column (D) - Fundraising = $581 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INSURANCE: Column (A) - Total = $7774; Column (B) - Program Services = $7230; Column (C) - Management & General = $389; Column (D) - Fundraising = $155 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | HOME GAME REF: Column (A) - Total = $44348; Column (B) - Program Services = $41244; Column (C) - Management & General = $2217; Column (D) - Fundraising = $887 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | GOT SOCCER: Column (A) - Total = $2233; Column (B) - Program Services = $2077; Column (C) - Management & General = $111; Column (D) - Fundraising = $45 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FINANCIAL AID: Column (A) - Total = $9109; Column (B) - Program Services = $8471; Column (C) - Management & General = $456; Column (D) - Fundraising = $182 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EDUCATION: Column (A) - Total = $787; Column (B) - Program Services = $732; Column (C) - Management & General = $39; Column (D) - Fundraising = $16 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DEPRECIATION: Column (A) - Total = $37871; Column (B) - Program Services = $35220; Column (C) - Management & General = $1894; Column (D) - Fundraising = $757 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CORP FEES: Column (A) - Total = $507; Column (B) - Program Services = $472; Column (C) - Management & General = $25; Column (D) - Fundraising = $10 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COACHING EXP: Column (A) - Total = $4000; Column (B) - Program Services = $3720; Column (C) - Management & General = $200; Column (D) - Fundraising = $80 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CLEANING SERVICE: Column (A) - Total = $2963; Column (B) - Program Services = $2756; Column (C) - Management & General = $148; Column (D) - Fundraising = $59 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $28265; Column (B) - Program Services = $26286; Column (C) - Management & General = $1414; Column (D) - Fundraising = $565 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT EXPENSE: Column (A) - Total = $2793; Column (B) - Program Services = $2597; Column (C) - Management & General = $140; Column (D) - Fundraising = $56 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ASSOCIATION DUES: Column (A) - Total = $13227; Column (B) - Program Services = $12301; Column (C) - Management & General = $661; Column (D) - Fundraising = $265 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ALUMNI GAME: Column (A) - Total = $169; Column (B) - Program Services = $157; Column (C) - Management & General = $9; Column (D) - Fundraising = $3 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN WILL BE REVIEWED ELECTRONICALLY. |
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