DARKE COUNTY SOCCER ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DARKE COUNTY SOCCER ASSOCIATION INC (EIN 34-1797302)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201221299349200547
- Schema version
- 2011v1.2
- 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 | 2012-05-08T12:37:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AULT HENDERSON & LEWIS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 EAST THIRD STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341797302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARKE COUNTY SOCCER ASSOCIATION IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARK | NameControl |
| Phone | 9375481851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1144 | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANELLE CROSS | Name |
| Title | PRESIDENT | Title |
| Phone | 9375481851 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD K AULT | Name |
| Phone | 9375485745 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 17489 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 450 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7954 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 9082 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2232 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6850 | SpecialEventsNetIncomeLoss |
| Total Revenue | 15257 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 170 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4038 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 13277 | OtherExpensesTotal |
| Total Expenses | 17485 | TotalExpenses |
| Excess Or Deficit For Year | -2228 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28613 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13342 | BOY |
| EOY | 11113 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17499 | BOY |
| EOY | 17499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30841 | BOY |
| EOY | 28613 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30841 | BOY |
| EOY | 28613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | DescriptionProgramServiceAccom |
| Program Service Expenses | 14497 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14497 | TotalProgramServiceExpenses |
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 |
|---|---|---|---|---|---|---|
| MARCIA DENMAN | ||||||
| 6461 WILLOWLAKE DRIVE | GREENVILLE | OH | 45331 | TREASURER | 000.00 | 0 |
| DAVE ERNST | ||||||
| 3380 GREENVILLE NASHVILLE ROAD | GREENVILLE | OH | 45331 | PRESIDENT | 000.00 | 0 |
| MARK COPPESS | ||||||
| 4948 TIMBERLAWN COURT | GREENVILLE | OH | 45331 | DIRECTOR OF | 000.00 | 0 |
| KRISTA COPPESS | ||||||
| 4948 TIMBERLAWN COURT | GREENVILLE | OH | 45331 | SECRETARY | 000.00 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCIA DENMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9374173687 | 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 |
| 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 | 10712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 11944 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17039 | CurrentTaxYear |
| Total | 67352 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17489 | CurrentTaxYear |
| Total | 79296 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5440 | CurrentTaxYearMinus4Years |
| Total | 5440 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5440 | CurrentTaxYearMinus4Years |
| Total | 5440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73856 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17489 | CurrentTaxYear |
| Total | 79296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 49 CAMP EXPENSE - SUPPLIES 240 POSTAGE 12 ADVERTISING 509 GAS, OIL, ETC. 547 INSURANCE 1,135 MISCELLANEOUS 627 REFEREE FEES 2,372 REGISTRATION FEES 2,538 EQUIPMENT - UNIFORMS 1,056 EQUIPMENT - GOALS/BALLS/N 1,042 TRAINING - COACHES 40 TOURNAMENT FEES 1,060 DCSA APPAREL EXPENSE 2,027 BANK FEES 23 TOTAL 13,277 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ROUNDING 0 1 TOTAL 0 1 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MARCIA DENMAN |
| DAVE ERNST |
| MARK COPPESS |
| KRISTA COPPESS |
Comments