BEACH FUTBOL CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BEACH FUTBOL CLUB (EIN 33-0679708)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349307958
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T16:46:09-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT M SIMON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	25500 HAWTHORNE BLVD SUITE 1145	AddressLine1
City	TORRANCE	City
State	CA	State
ZIP Code	90505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330679708	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BEACH FUTBOL CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEAC	NameControl
Phone	3107914400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10098	AddressLine1
City	TORRANCE	City
State	CA	State
ZIP Code	90505	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS REIST	Name
Title	PRESIDENT	Title
Phone	3107914400	Phone
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT M SIMON	Name
Phone	3107914400	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRIS REIST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10098	AddressLine1
City	TORRANCE	City
State	CA	State
ZIP Code	90505	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	929996	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.beachfutbolclub.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVE AND EDUCATIONAL SOCCER OPPORTUNITIES FOR YOUTH PLAYERS FROM 7 TO UNDER 18 YEARS OF AGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	191	ContributionsGrantsPriorYear
Contributions Grants Current Year	5193	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	629385	ProgramServiceRevenuePriorYear
Program Service Revenue CY	924803	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20001	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	649577	TotalRevenuePriorYear
Total Revenue Current Year	929996	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11690	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	45600	SalariesEtcPriorYear
Salaries Etc Current Year	55200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	596966	OtherExpensePriorYear
Other Expenses Current Year	883629	OtherExpensesCurrentYear
Total Expenses Prior Year	654256	TotalExpensesPriorYear
Total Expenses Current Year	952829	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22833	RevenuesLessExpensesCY
Total Assets BOY	57613	TotalAssetsBOY
Total Assets EOY	34780	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57613	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34780	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	947145	Expense
Revenue	924803	Revenue
Description	THE ORGANIZATION PROVIDED SOCCER TEAM COACHING, INDIVIDUAL SKILLS TRAINING, CONDITIONING, AND EMOTIONAL DEVELOPMENT, THROUGH WEEKLY PRACTICES AND COMPETITIVE TEAM PLAY FOR APPROXIMATELY 700 BOYS AND GIRLS AGES 7 THROUGH 18 YEARS OF AGE.	Description
Total Program Service Expense	947145	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	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	ROBERT M SIMON	NamePerson
Telephone Number	3107914400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25500 HAWTHORNE BLVD STE 1145	AddressLine1
City	TORRANCE	City
State	CA	State
ZIP Code	90505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MAURICIO INGRASSIA
CLUB DIRECTOR	30.00	X	55200	0	0
CHRIS REIST
PRESIDENT	10.00		0	0	0	X
DEBRA LEACHMAN
SECRETARY	10.00		0	0	0	X
ROBERT SIMON
TREASURER	15.00		3375	0	0	X
LESLIE GENTILE
FIELDS COORDINATOR	10.00	X	0	0	0
LINDA BARKER
MANAGER LIAISON	10.00	X	0	0	0
KEVIN BUTCHER
DIRECTOR	10.00	X	0	0	0
LIZ KRUMMEL
REGISTRAR	10.00	X	0	0	0
JULIE JOHNSON
REGISTRAR	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58575	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	5193	AllOtherContributions
Total Contributions	5193	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SOCCER TOURNAMENTS	713990	44306
TEAM & MEMBER FEES	713990	880497

Field	Value	IRS element (for citing)
Total Program Service Revenue	924803	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	929996	TotalRevenueColumn
Related Or Exempt Function Income	924803	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14000	Total
Program Services	14000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55200	Total
Program Services	55200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3775	Total
Program Services	0	ProgramServices
Management And General	3775	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2560	Total
Program Services	2560	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	534	Total
Program Services	0	ProgramServices
Management And General	534	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	533	Total
Program Services	533	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	315	Total
Program Services	315	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINER & COACHING FEES	630601	630601	0
FIELD RENTAL & MAINTENANCE	157086	157086	0
REGISTRATION FEES	39040	39040	0
UNIFORMS & EQUIPMENT	27500	27500	0
OTHER EXPENSES	21685	20310	1375

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	952829	Total
Program Services	947145	ProgramServices
Management And General	5684	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57613	BOY
EOY	26850	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7463	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	533	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	6930	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	57613	BOY
EOY	34780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57613	BOY
EOY	34780	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57613	BOY
EOY	34780	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57613	BOY
EOY	34780	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22833	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
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	353411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	629385	CurrentTaxYearMinus1Year
Current Tax Year	924803	CurrentTaxYear
Total	2952815	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	353411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	629385	CurrentTaxYearMinus1Year
Current Tax Year	924803	CurrentTaxYear
Total	2952815	Total

Field	Value	IRS element (for citing)
Public Support Total509	2952815	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2952815	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7463	OtherCostOrOtherBasis
Depreciation	533	Depreciation
Book Value	6930	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6930	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LBSU WOMEN'S SOCCER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1250 BELLFLOWER BLVD	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90840	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	956106694	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	14000	AmountOfCashGrant
Purpose Of Grant	SUPPORT LBSU WOMEN'S SOCCER	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 8b	THERE ARE NO STANDING COMMITTEES.
Pt VI-B, Line 11a	THE RETURN IS FIRST REVIEWED BY THE TREASURER. THE RETURN IS THEN REVIEWED AT A BOARD MEETING PRIOR TO FILING.
Pt VI-C, Line 19	ALL DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST.

BEACH FUTBOL CLUB: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Information Technology InformationTechnology

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments