CREEKS ATHLETIC ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CREEKS ATHLETIC ASSOCIATION INC (EIN 59-3466976)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349308660
- Schema version
- 2010v3.4
- 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 | 2011-11-15T15:15:53-06:00 | 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 | LUCINDA L GALLAGHER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 CREEK BEND RD | AddressLine1 |
| City | FRUIT COVE | City |
| State | FL | State |
| ZIP Code | 32259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593466976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREEKS ATHLETIC ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CREE | NameControl |
| Phone | 9042871885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 RACETRACK ROAD | AddressLine1 |
| City | ST JOHNS | City |
| State | FL | State |
| ZIP Code | 32259 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK FORCIER | Name |
| Title | PRESIDENT | Title |
| Phone | 9042871885 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCINDA L GALLAGHER CPA | Name |
| Phone | 9042871885 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 2015424 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CAALEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ORGANIZE AND OPERATE AMATEUR SPORTS LEAGUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 217187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 185432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1726480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1718965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14183 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1964526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1929660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1761311 | OtherExpensePriorYear |
| Other Expenses Current Year | 1884244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1761311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1884244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 203215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45416 | RevenuesLessExpensesCY |
| Total Assets BOY | 934413 | TotalAssetsBOY |
| Total Assets EOY | 979829 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 934413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 979829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORGANIZE AND OPERATE AMATEUR SPORTS LEAGUES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1643345 | Expense |
| Description | THIS ORGANIZATION ENCORAGES INTEREST AND PARTICIPATION IN RECREATIONAL AND ADVANCED ATHLETICS. THERE ARE 13 SPORTS ORGANIZATIONS TO SUPPORT THE YOUTH IN NORTHWEST ST. JOHNS COUNTY, FLORIDA. THE ORGANIZATION TEACHES TEAM MEMBERSHIP, SPORTSMANSHIP, AND ENCOURAGES FELLOWSHIP AMONG TEAM MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67185 | Expense |
| Description | DEPRECIATION OF EQUIPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 67185 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1710530 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCINDA L GALLAGHER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042871885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 CREEK BEND ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| MICHELLE FALCONE | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| TOM REBER | |||||
| CONCESSIONS | X | 0 | 0 | 0 | |
| MICKEY GRAY | |||||
| SAFETY DIREC | X | 0 | 0 | 0 | |
| JIM WHEELER | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| ANGELO VESPI | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| ROB JENNIS | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| BRIAN TAYLOR | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| BOB GAINS | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| CHRIS NEELY | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| DAVE LEVY | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| DON ABBEY | |||||
| VICE-PRESIDE | X | 0 | 0 | 0 | |
| GARY GILLIS | |||||
| FIRST AID DI | X | 0 | 0 | 0 | |
| JEANNIE BASTIAN | |||||
| PR DIRECTOR | X | 0 | 0 | 0 | |
| LOU FLEMING | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| MARLO COLE | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| MEGAN BOWERS | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| ROB MULLEY | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| RODNEY WATSON | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| SHAUGHNESSY HARMS | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| TODD HOLDER | |||||
| SPORTS DIREC | X | 0 | 0 | 0 | |
| CHUCK FORCIER | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| MATT ORTMAN | |||||
| VICE PRESIDE | 0 | 0 | 0 | X | |
| JOANNE SWEET | |||||
| TREASURER | 0 | 0 | 0 | X | |
| VICKI TERRY | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 178932 | FundraisingEvents |
| All Other Contributions | 6500 | AllOtherContributions |
| Total Contributions | 185432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| 07 - SOCCER | 658017 | 658017 |
| 04 - BASEBALL | 232191 | 232191 |
| 09 - CREEKS BASEBALL | 183366 | 183366 |
| 01 - CAA | 109565 | 109565 |
| 03 - FLAG FOOTBALL | 107610 | 107610 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 428216 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1718965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107551 | GrossSalesOfInventory |
| Cost Of Goods Sold | 85764 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21787 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1929660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1744228 | RelatedOrExemptFunctionIncome |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7346 | Total |
| Management And General | 7346 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6025 | Total |
| Management And General | 6025 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26992 | Total |
| Program Services | 26992 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031 | Total |
| Management And General | 1031 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40193 | Total |
| Program Services | 40193 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19259 | Total |
| Program Services | 19259 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UNIFORMS & T-SHIRTS | 502018 | 502018 |
| COACHING EXPENSES | 199807 | 199807 |
| UMPIRE FEES | 166057 | 166057 |
| TOURNAMENT FEES | 160947 | 160947 |
| EQUIPMENT EXPENSES | 157304 | 157304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597265 | Total |
| Program Services | 437953 | ProgramServices |
| Management And General | 102846 | ManagementAndGeneral |
| Fundraising | 56466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884244 | Total |
| Program Services | 1710530 | ProgramServices |
| Management And General | 117248 | ManagementAndGeneral |
| Fundraising | 56466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604801 | BOY |
| EOY | 645995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 614909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 281075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329612 | BOY |
| EOY | 333834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934413 | BOY |
| EOY | 979829 | 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 | 934413 | BOY |
| EOY | 979829 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934413 | BOY |
| EOY | 979829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934413 | BOY |
| EOY | 979829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45416 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 1197848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1403460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1735114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185432 | CurrentTaxYear |
| Total | 4739041 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1197848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1403460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1735114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185432 | CurrentTaxYear |
| Total | 4739041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4739041 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2305 | CurrentTaxYearMinus2Years |
| Total | 6949 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64143 | CurrentTaxYearMinus2Years |
| Total | 105547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4851537 | TotalSupport |
| Gross Receipts From Admissions Etc | 1829992 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614909 | OtherCostOrOtherBasis |
| Depreciation | 281075 | Depreciation |
| Book Value | 333834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 333834 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 178932 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178932 | CharitableContributionsEvent1 |
| Gross Receipts Total | 178932 | GrossReceiptsTotal |
| Charitable Contributions Total | 178932 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION IS RUN BY VOLUNTEERS EXPECT FOR 2 PAID EMPLOYEES TO MANAGE THE SOCCER TEAMS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION OF EQUIPMENT. |
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | NO INCOME FOR 2010. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE MEMBERS OF THE BOARD DO NOT RECEIVE ANY COMPENSATION. EACH YEAR THE LIST IS REVIEWED BY THE BOARD FOR COMPLIANCE. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENT ARE AVAILABLE UPON REQUEST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | CAA PLAYER FEES 100,116 COUNTY USAGE FEES 78,540 FUNDRAISING EXPENSES 56,466 TROPHIES 55,592 SALARIES 54,234 MISCELLANEOUS 38,456 FIELD EXPENSES 33,622 CHEER COMPETITION & EXP 24,019 REGISTRATION FEES 23,831 BANK CHARGES 22,037 RENT 15,298 DONATIONS 14,929 AFFILIATION FEES 12,768 OPENING DAY EXPENSES 9,094 CAMP EXPENSES 8,403 ASSIGNOR FEES 7,010 TEAM EXPENSES 6,907 WEB-SITE EXPENSES 6,295 TRAINING EXPENSS 4,439 SUPPLIES 4,402 CONTRACT LABOR 3,787 PRINTING 3,636 FIELD MARSHALLS 3,062 TELEPHONE 2,878 UTILITIES 2,021 ADVERTISING 1,512 MEDICAL 1,287 PLAYER REWARDS 1,192 PHYSICALS 700 EQUIPMENT MAINTENANC 357 DUES & SUBSCRIPTIONS 250 COMPUTER SUPPLIES 125 |
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