NORTHVILLE SOCCER ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NORTHVILLE SOCCER ASSOCIATION (EIN 20-8515601)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-30
IRS object ID
201231219349300218
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)
Timestamp2012-04-30T10:50:08-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD I BLEIWAS AND ASSOC CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line139500 ORCHARD HILL PL STE 300AddressLine1
CityNOVICity
StateMIState
ZIP Code48375ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208515601EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHVILLE SOCCER ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone2489242115Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34AddressLine1
CityNORTHVILLECity
StateMIState
ZIP Code48167ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE MCGUIRKName
TitlePRESIDENTTitle
Phone2489242115Phone
Date Signed2012-04-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2012-04-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE MCGUIRKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line141849 EIGHT MILE ROADAddressLine1
CityNORTHVILLECity
StateMIState
ZIP Code48167ZIPCode
FieldValueIRS element (for citing)
Gross Receipts712965GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNORTHVILLESOCCER.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2007YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE ASSOCIATION IS DEDICATED TO FURTHERING AND ENCOURAGING AMATEUR YOUTH SOCCER PROGRAMS AND COMMUNITY INVOLVEMENT THEREIN THROUGH A STIMULATING AND COMPETIVELY BALANCED SOCCER PROGRAM.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year640935ProgramServiceRevenuePriorYear
Program Service Revenue CY711355ProgramServiceRevenueCY
Investment Income Prior Year2571InvestmentIncomePriorYear
Investment Income Current Year1610InvestmentIncomeCurrentYear
Other Revenue Prior Year2728OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year646234TotalRevenuePriorYear
Total Revenue Current Year712965TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year558434OtherExpensePriorYear
Other Expenses Current Year634218OtherExpensesCurrentYear
Total Expenses Prior Year558434TotalExpensesPriorYear
Total Expenses Current Year634218TotalExpensesCurrentYear
Revenues Less Expenses Prior Year87800RevenuesLessExpensesPriorYear
Revenues Less Expenses CY78747RevenuesLessExpensesCY
Total Assets BOY910229TotalAssetsBOY
Total Assets EOY990096TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY910229NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY990096NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ASSOCIATION IS DEDICATED TO FURTHERING AND ENCOURAGING AMATEUR YOUTH SOCCER PROGRAMS AND COMMUNITY INVOLVEMENT THEREIN THROUGH A STIMULATING AND COMPETIVELY BALANCED SOCCER PROGRAM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense24187Expense
Revenue49076Revenue
DescriptionCONDUCTED VARIOUS SOCCER CAMPS TO ENCOURAGE YOUTH PARTICIPATION IN THE SPORT OF SOCCERDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense41350Expense
Revenue93953Revenue
DescriptionCONDUCTED VARIOUS CLINICS INSTRUCTING YOUTH ON THE PROPER TECHNIQUES INVOLVED IN PLAYING THE SPORT OF SOCCERDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense539797Expense
Revenue568326Revenue
DescriptionORGANIZATION, PROMOTION AND OVERSEEING THE OPERATIONS OF VARIOUS LEVELS OF LEAGUE COMPETITION FOR THE SPORT OF SOCCERDescription
FieldValueIRS element (for citing)
Total Program Service Expense605334TotalProgramServiceExpense
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 LiabilitiesfalseReportOtherLiabilities
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 ActivitiesfalseFundraisingActivities
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 RequiredtrueScheduleORequired
Number Forms Transmitted With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
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 Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVE MCGUIRKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2489242115TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line141849 EIGHT MILE ROADAddressLine1
CityNORTHVILLECity
StateMIState
ZIP Code48167ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
STEVE MCGUIRK
PRESIDENT/DI30.00XX163000
CHRISTINE LUSSIER-LYON
VICE PRESIDE15.00XX000
DENISE KOSWICK
SECRETARY/DI10.00XX000
MICHAEL W RUSH
TREASURER/DI15.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org1630TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEAGUE AND TOURNAMENT FEES713990568326568326
TRAINING FEES7139909395393953
SOCCER CAMP FEES7139904907649076
FieldValueIRS element (for citing)
Total Program Service Revenue711355TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1610TotalRevenueColumn
Exclusion$1,610ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column712965TotalRevenueColumn
Related Or Exempt Function Income711355RelatedOrExemptFunctionIncome
Exclusion$1,610ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4951Total
Management And General4951ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5153Total
Management And General5153ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4658Total
Management And General4658ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6225Total
Program Services6225ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10590Total
Management And General10590ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total535Total
Management And General535ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2379Total
Program Services2379ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2997Total
Management And General2997ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
COACHING FEES136825136825
SOCCER FIELD RENTAL9959099590
NPR FEES9000090000
REFEREE FEES6576765767

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total204548Total
Program Services204548ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total634218Total
Program Services605334ProgramServices
Management And General28884ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY848668BOY
EOY875086EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY51285EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY61561BOY
EOY63725EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY910229BOY
EOY990096EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY910229BOY
EOY990096EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY910229BOY
EOY990096EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY910229BOY
EOY990096EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses78747ReconcilationRevenueExpenses
Reconcilation Other Changes1120ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years429684CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years598024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years891468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year640935CurrentTaxYearMinus1Year
Current Tax Year711355CurrentTaxYear
Total3271466Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years429684CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years598024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years891468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year640935CurrentTaxYearMinus1Year
Current Tax Year711355CurrentTaxYear
Total3271466Total
FieldValueIRS element (for citing)
Public Support Total5093271466PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2571CurrentTaxYearMinus1Year
Current Tax Year1610CurrentTaxYear
Total4181Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2571CurrentTaxYearMinus1Year
Current Tax Year1610CurrentTaxYear
Total4181Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years429684CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years598024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years891468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year643506CurrentTaxYearMinus1Year
Current Tax Year712965CurrentTaxYear
Total3275647Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFIRST REGULARLY SCHEDULED MEETING AFTER RECEIPT OF FORM 990 FROM INDEPENDENT CPA AND BEFORE DUE DARE OF RETURN INCLUDING EXTENSIONS, THE BOARD MEMBERS IN ATTENDANCE HAVE A CHANCE TO REVIEW AND RAISE QUESTIONS REGARDING THE RETURN AS PREPARED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ANY GOVERNING DOCUMENT, POLICY OR FINANCIAL STATEMENT ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
OTHER EXPENSESFORM 990, PART IX, LINE 24EUNIFORMS 46,891 LEAGUE FEES 45,941 TOURNAMENT EXPENSES 39,171 TRAINING COSTS 32,090 CAMP EXPENSE 19,351 CREDIT CARD FEES 11,500 SOCCER FIELD MAINTENANCE 6,485 LICENSES 3,119

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