SOUTH KITSAP SOCCER CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH KITSAP SOCCER CLUB (EIN 91-1169887)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349201953
- 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 | 2012-05-14T10:51:19-07:00 | 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 | Peterson & Jake CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 94 | AddressLine1 |
| City | Port Orchard | City |
| State | WA | State |
| ZIP Code | 98366 | 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 | 911169887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH KITSAP SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8604604578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1 |
| City | PORT ORCHARD | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HENRY | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn M Jake CPA | Name |
| Phone | 3608740404 | Phone |
| 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 | WWW.SKSOCCER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89742 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30 | ContributionsGiftsGrantsEtc |
| Membership Dues | 86538 | MembershipDues |
| Investment Income | 835 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 2339 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2322 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 89725 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 676 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1517 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 193 | PrintingPublicationsPostage |
| Other Expenses Total | 116623 | OtherExpensesTotal |
| Total Expenses | 119009 | TotalExpenses |
| Excess Or Deficit For Year | -29284 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 235685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 206401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232169 | BOY |
| EOY | 182583 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9527 | BOY |
| EOY | 24162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241696 | BOY |
| EOY | 206745 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6011 | BOY |
| EOY | 344 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235685 | BOY |
| EOY | 206401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH SOCCER CLUB | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY. | DescriptionProgramServiceAccom |
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 |
|---|---|---|---|---|---|---|
| KIM HENRY | ||||||
| 4417 CHANTING CIR SW | PORT ORCHARD | WA | 98367 | Treasurer | 0 | 0 |
| RIKKI SCOTT-MORGAN | ||||||
| PO BOX 284 | PORT ORCHARD | WA | 98366 | Secretary | 0 | 0 |
| JOI HANER | ||||||
| PO BOX 332 | PORT ORCHARD | WA | 98366 | VP OF ADMIN | 0 | 0 |
| JOHN METSELAAR | ||||||
| PO BOX 23 | PORT ORCHARD | WA | 98366 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM HENRY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1 |
| City | PORT ORCHARD | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604604578 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 133280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86568 | CurrentTaxYear |
| Total | 593068 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2322 | CurrentTaxYear |
| Total | 193786 | 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 | 200405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88890 | CurrentTaxYear |
| Total | 786854 | 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 | 786854 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835 | CurrentTaxYear |
| Total | 8410 | 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 | 1693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835 | CurrentTaxYear |
| Total | 8410 | 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 | 202098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89725 | CurrentTaxYear |
| Total | 795264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98940 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | TEAM ACCOUNT MONEY CARRYOVER - Beginning $5979 TEAM ACCOUNT MONEY CARRYOVER - Ending $344 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD - Beginning $32 CREDIT CARD - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | BALLS ON HAND - Beginning $0 BALLS ON HAND - Ending $13240 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $9527 Miscellaneous - Ending $10922 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSE RENEWAL $10 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CLINICS $60 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TRAINING $165 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BOARD OF DIRECTORS $269 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMORIALS & GET WELLS $329 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $601 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AWARDS $795 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $1362 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SCHOLARSHIPS $4000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | COMPUTER EXPENSE $4058 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK SERVICE CHARGES $4614 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ACADEMY $6881 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GAME DAY COSTS $87422 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6044 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $13 |
Comments