SC UNITED SOCCER CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SC UNITED SOCCER CLUB (EIN 33-0844736)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-11-06
IRS object ID
201223119349301387
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

FieldValueIRS element (for citing)
Timestamp2012-11-06T13:57:22-06:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EATONS INCOME TAX SERVICEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 AVENIDA DEL MAR STE BAddressLine1
CitySAN CLEMENTECity
StateCAState
ZIP Code92672ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330844736EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SC UNITED SOCCER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSCUNNameControl
Phone9493786536Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12105 COLINA DEL ARCO IRISAddressLine1
CitySAN CLEMENTECity
StateCAState
ZIP Code92673ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROGER CASTLEName
TitlePRESIDENTTitle
Phone9493786536Phone
Date Signed2012-10-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameW SCOTT EATONName
Phone9494920337Phone
Date Prepared2012-11-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROGER CASTLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line124022 ZANCONAddressLine1
CityMISSION VIEJOCity
StateCAState
ZIP Code92692ZIPCode
FieldValueIRS element (for citing)
Gross Receipts443990GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SCUNITEDSC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO DEVELOP YOUTH SOCCER IN SAN CLEMENTE AND MISSION VIEJO.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year415045ContributionsGrantsPriorYear
Contributions Grants Current Year390456ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6025ProgramServiceRevenuePriorYear
Program Service Revenue CY42914ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year856OtherRevenuePriorYear
Other Revenue Current Year912OtherRevenueCurrentYear
Total Revenue Prior Year421926TotalRevenuePriorYear
Total Revenue Current Year434282TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1165TotalFundrsngExpCurrentYear
Other Expense Prior Year424019OtherExpensePriorYear
Other Expenses Current Year433921OtherExpensesCurrentYear
Total Expenses Prior Year424019TotalExpensesPriorYear
Total Expenses Current Year433921TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2093RevenuesLessExpensesPriorYear
Revenues Less Expenses CY361RevenuesLessExpensesCY
Total Assets BOY40762TotalAssetsBOY
Total Assets EOY41123TotalAssetsEOY
Total Liabilities BOY35566TotalLiabilitiesBOY
Total Liabilities EOY35566TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5196NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5557NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO DEVELOP YOUTH SOCCER IN SAN CLEMENTE AND MISSION VIEJO.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense398985Expense
DescriptionYOUTH SOCCER TOURNAMENTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10286Expense
DescriptionYOUTH SOCCER TRAINING SESSIONSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense20144Expense
DescriptionOTHERDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp20144TotalOfOtherProgramServiceExp
Total Program Service Expense429415TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTERI MORGANNamePerson
Telephone Number9493786536TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12105 COLINA DEL ARCOAddressLine1
CitySAN CLEMENTECity
StateCAState
ZIP Code92673ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LISA SMITH
DIRECTOR20.00X000
ROXANNE GARDINER
DIRECTOR20.00X000
ROD TOMLINSON
DIRECTOR20.00X000
PATTI MCGRAW
DIRECTOR20.00X000
ROGER CASTLE
PRESIDENT20.00000X
CHRISTOPHER MURRAY
VICE PRESIDE20.00000X
JIM MCCARTHY
SECRETARY/TR20.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues381293MembershipDues
Fundraising Events6223FundraisingEvents
All Other Contributions2940AllOtherContributions
Total Contributions390456TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
TOURNAMENT2843928439
CAMP11740$11,740
CAMP2735$2,735
FieldValueIRS element (for citing)
Total Program Service Revenue42914TotalProgramServiceRevenue
Gross Income Fundraising Events10620GrossIncomeFundraisingEvents
Fundraising Direct Expenses9708FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column912TotalRevenueColumn
Exclusion$912ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column434282TotalRevenueColumn
Related Or Exempt Function Income28439RelatedOrExemptFunctionIncome
Exclusion$15,387ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1211Total
Management And General1211ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2768Total
Program Services2410ProgramServices
Management And General358ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total110Total
Program Services110ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1772Total
Management And General1772ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
COACH'S FEES233566233566
UNIFORMS3570135701
TOURNAMENT FEES2392723927
FIELD RENTAL-SC2147321473

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total113393Total
Program Services112228ProgramServices
Fundraising1165Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total433921Total
Program Services429415ProgramServices
Management And General3341ManagementAndGeneral
Fundraising1165Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40162BOY
EOY41123EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY600BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY40762BOY
EOY41123EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY21350BOY
EOY22050EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14216BOY
EOY13516EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35566BOY
EOY35566EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY5196BOY
EOY5557EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5196BOY
EOY5557EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY40762BOY
EOY41123EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses361ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281790CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years384314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year415045CurrentTaxYearMinus1Year
Current Tax Year390456CurrentTaxYear
Total1648778Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years5640CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6025CurrentTaxYearMinus1Year
Current Tax Year28439CurrentTaxYear
Total40104Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4714CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9080CurrentTaxYearMinus1Year
Current Tax Year25095CurrentTaxYear
Total38889Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281790CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years394668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year430150CurrentTaxYearMinus1Year
Current Tax Year443990CurrentTaxYear
Total1727771Total
FieldValueIRS element (for citing)
Public Support Total5091727771PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281790CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years394668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year430150CurrentTaxYearMinus1Year
Current Tax Year443990CurrentTaxYear
Total1727771Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO ROGER CASTLE$13,516
DUE TO CHRIS MURRAY
FieldValueIRS element (for citing)
Total Of Amounts13516TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CASINO NIGHT &NameOfEvent1
Gross Receipts Event18132GrossReceiptsEvent1
Gross Revenue Event18132GrossRevenueEvent1
Other Direct Expenses Event17700OtherDirectExpensesEvent1
Name Of Event2990PTVIII1CNameOfEvent2
Gross Receipts Event26223GrossReceiptsEvent2
Charitable Contributions Event26223CharitableContributionsEvent2
Gross Receipts Total14355GrossReceiptsTotal
Charitable Contributions Total6223CharitableContributionsTotal
Gross Revenue Total Events8132GrossRevenueTotalEvents
Other Direct Expenses Total Events7700OtherDirectExpensesTotalEvents
Direct Expense Summary Events7700DirectExpenseSummaryEvents
Net Income Summary432NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24ECOGS 20,144 REFEREE FEES 20,023 FIELD MAINTENANCE-MV 12,726 CAL SOUTH LEAGUE REGISTRA 11,390 CAMP TRAINING 9,550 CLUB MANAGEMENT 9,361 FIELD LIGHTING-MV 4,980 TRAVEL AIRFARE- MV 4,548 CELLULAR TELEPHONE 4,308 CREDIT CARD PROCESSING-MV 3,433 STATE CUP FEES 3,125 ADVERTISING 2,648 INSURANCE, LIABILITY - MV 1,619 COACH'S SUPPLIES - SC 1,337 TRAVEL & LODGING&MEALS 929 WORLDCUP FUNDRAISER EXP 840 CAMP SUPPLIES - SC 650 COACHING COURSES 443 T-SHIRT FUNDRAISER EXP 325 OFFICE SUPPLIES - SC 285 BANK CHARGES 279 FIELD RENTAL - MV 201 FIELD MAINTENANCE-SC 181 CAMP SUPPLIES - MV 56 FILING & APPLICATION FEES 40 MEETING RENT 30 ROUNDING -2 INSURANCE, LIABILITY - SC -56

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