DARKE COUNTY SOCCER ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DARKE COUNTY SOCCER ASSOCIATION INC (EIN 34-1797302)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-27
- IRS object ID
- 201101179349200510
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-27T14:08:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AULT HENDERSON & LEWIS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 EAST THIRD STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341797302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARKE COUNTY SOCCER ASSOCIATION IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARK | NameControl |
| Phone | 9375481851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1144 | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANELLE CROSS | Name |
| Title | PRESIDENT | Title |
| Phone | 9375481851 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD K AULT | Name |
| Phone | 9375485745 | Phone |
| Date Prepared | 2011-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 17010 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 582 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8235 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 8049 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3880 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4169 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 139 | OtherRevenueTotal |
| Total Revenue | 13130 | TotalRevenue |
| Grants And Similar Amounts Paid | 1120 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2396 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 10670 | OtherExpensesTotal |
| Total Expenses | 14336 | TotalExpenses |
| Excess Or Deficit For Year | -1206 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32048 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 30841 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14549 | BOY |
| EOY | 13342 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17499 | BOY |
| EOY | 17499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32048 | BOY |
| EOY | 30841 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32048 | BOY |
| EOY | 30841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | DescriptionProgramServiceAccom |
| Grants And Allocations | 1120 | GrantsAndAllocations |
| Program Service Expenses | 12560 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12560 | TotalProgramServiceExpenses |
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 |
|---|---|---|---|---|---|---|
| STEVE CROSS | ||||||
| 781 PRIMROSE | GREENVILLE | OH | 45331 | TREASURER | 000.00 | 0 |
| JANELLE CROSS | ||||||
| 781 PRIMROSE | GREENVILLE | OH | 45331 | PRESIDENT | 000.00 | 0 |
| CARL WOLTER | ||||||
| 250 VICTORIA DR | GREENVILLE | OH | 45331 | V-PRES | 000.00 | 0 |
| NICOLE STOUT | ||||||
| 604 CENTRAL AVE | GREENVILLE | OH | 45331 | SECRETARY | 000.00 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE CROSS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 781 PRIMROSE | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9375487816 | 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 |
| 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 | 1074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 582 | CurrentTaxYear |
| Total | 12568 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16428 | CurrentTaxYear |
| Total | 62203 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17010 | CurrentTaxYear |
| Total | 74771 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5440 | CurrentTaxYearMinus3Years |
| Total | 12330 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5440 | CurrentTaxYearMinus3Years |
| Total | 12330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62441 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Total | 445 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Total | 445 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17010 | CurrentTaxYear |
| Total | 75216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 139 TOTAL 139 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 45 CAMP EXPENSE - SUPPLIES 240 POSTAGE 44 ADVERTISING 200 INSURANCE 1,126 MISCELLANEOUS 300 REFEREE FEES 1,922 REGISTRATION FEES 2,385 EQUIPMENT - UNIFORMS 2,489 TRAINING - COACHES 35 TOURNAMENT FEES 800 DCSA APPAREL EXPENSE 815 EQUIPMENT - GROUNDS 19 CONCESSIONS EXPENSE 250 TOTAL 10,670 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING -1 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| STEVE CROSS |
| JANELLE CROSS |
| CARL WOLTER |
| NICOLE STOUT |
Comments