UNITED STATES POWER SOCCER ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES POWER SOCCER ASSOCIATION INC (EIN 20-5685042)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-29
- IRS object ID
- 201241819349200604
- 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 | 2012-06-29T08:26:43-07:00 | 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 | SHIPLEY & WALL AN ASSOCIATION OF PCS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8465 KEYSTONE CROSSING DR STE 160 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | 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 | 205685042 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES POWER SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3177068977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8465 KEYSTONE CROSSING DR | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINIC RUSSO | Name |
| Title | PRESIDENT | Title |
| Phone | 3177068977 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENT J SHIPLEY CPA JD | Name |
| Phone | 3172550777 | Phone |
| Date Prepared | 2012-06-29 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 116512 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77719 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12040 | ProgramServiceRevenue |
| Membership Dues | 25027 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1726 | GrossSalesOfInventory |
| Cost Of Goods Sold | 694 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1032 | GroProfitLossSalesOfInventory |
| Total Revenue | 115818 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2940 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 844 | PrintingPublicationsPostage |
| Other Expenses Total | 107549 | OtherExpensesTotal |
| Total Expenses | 111333 | TotalExpenses |
| Excess Or Deficit For Year | 4485 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48936 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43817 | BOY |
| EOY | 48302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634 | BOY |
| EOY | 634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44451 | BOY |
| EOY | 48936 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44451 | BOY |
| EOY | 48936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HELP PERSONS WITH PHYSICAL DISABILITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZATION PROVIDED APPROXIMATELY 400 ATHLETES WITH DISABIITIES THE OPPORTUNITY TO PLAY, LEARN, AND COMPETE IN THE SPORT OF POWER SOCCER. | DescriptionProgramServiceAccom |
| Program Service Expenses | 107549 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107549 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DOMINIC RUSSO | ||||||
| PO BOX 1181 | CARMEL | IN | 46032 | PRESIDENT | 10.00 | 0 |
| KAREN RUSSO | ||||||
| PO BOX 1181 | CARMEL | IN | 46032 | EXECUTIVE VICE PRESIDENT | 10.00 | 0 |
| MARK JONES | ||||||
| 2614 Q STREET | SACRAMENTO | CA | 95816 | DEPUTY VICE PRESIDENT | 10.00 | 0 |
| JENNIFER MITCHELL | ||||||
| 44999 CREE COURT | FREMONT | CA | 94539 | SECRETARY | 10.00 | 0 |
| NANCY MITCHELL | ||||||
| 44999 CREE COURT | FREMONT | CA | 94539 | TREASURER | 10.00 | 0 |
| JONATHAN NEWMAN | ||||||
| 1535 A VIRGINIA STREET | BERKELEY | CA | 94703 | DIRECTOR | 10.00 | 0 |
| JERRY FRICK | ||||||
| 5155 SCENIC VIEW ROAD | FLOWERY BRANCH | GA | 30542 | DIRECTOR | 10.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY MITCHELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44999 CREE COURT | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5106572912 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90791 | CurrentTaxYear |
| Total | 169555 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90791 | CurrentTaxYear |
| Total | 169555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 169555 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25027 | CurrentTaxYear |
| Total | 92206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 261761 | TotalSupport |
| Public Support Pertcentage170 | 0.64770 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: TEAM MEMBERSHIP FEES; 2007: 13619.; 2008: 14364.; 2009: 19830.; 2010: 19366.; 2011: 25027.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | MEMBERSHIPS/DUES 1313. CONFERENCE, CONVENTION MEETINGS, CLINICS 9419. BANK SERVICE CHARGES 786. OFFICE EXPENSES 9059. MARKING AND PROMOTION 3239. SUPPLIES 98. TELEPHONE 940. INSURANCE 855. TEAM USA TOURNAMENT EXPENSES 81204. DONATIONS 636. |
| Form 990EZ, Part II, Line 24 | INVENTORY OF TEAM GEAR 634. 634. |
Comments