WOODLAND SOCCER CLUB: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND SOCCER CLUB (EIN 20-8895234)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349202466
- 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 | 2011-08-15T18:15:26-05:00 | 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 | ULLRICH DELEVATI CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 2ND ST STE 106 | AddressLine1 |
| City | WOODLAND | City |
| State | CA | State |
| ZIP Code | 956954065 | 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 | 208895234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 5306688070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1746 | AddressLine1 |
| City | WOODLAND | City |
| State | CA | State |
| ZIP Code | 95776 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MARIN | Name |
| Title | PRESIDENT | Title |
| Phone | 5306688070 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY J DELEVATI CPA | Name |
| Phone | 5306666671 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WOODLANDSOCCERCLUB.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171421 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7213 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 164181 | ProgramServiceRevenue |
| Investment Income | 27 | InvestmentIncome |
| Total Revenue | 171421 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 54486 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 70142 | OtherExpensesTotal |
| Total Expenses | 124628 | TotalExpenses |
| Excess Or Deficit For Year | 46793 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63312 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16519 | BOY |
| EOY | 63312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16519 | BOY |
| EOY | 63312 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16519 | BOY |
| EOY | 63312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IN 2010, WOODLAND SOCCER CLUB ORGANIZED AND RAN SUCCESSFUL SPRING AND FALL BOYS' AND GIRLS' SOCCER SEASONS AND HOSTED THE WOODLAND SUNSHINE CLASSIC TOURNAMENT AS WELL AS THE STATE CUP. | DescriptionProgramServiceAccom |
| Program Service Expenses | 122200 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 122200 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROBERT MARIN | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | PRESIDENT | 5.00 | 0 |
| ROB GRAHN | ||||||
| PO BOX 1776 | WOODLAND | CA | 95776 | 1ST VICE PRE | 2.00 | 0 |
| DILLA RODRIGUEZ | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | ADMIN SUPPOR | 2.00 | 0 |
| PATTY GERALD | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | REGISTRAR | 2.00 | 0 |
| CHARLENE ADAN | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | TREASURER | 4.00 | 0 |
| JAIME CERVANTES | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | FIELDS COORD | 2.00 | 0 |
| SERGIO GUEVARA | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | HEAD REFEREE | 2.00 | 0 |
| CARLOS CASTANEDA | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | DIR OF COACH | 2.00 | 0 |
| JOHN GERALD | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | REC COORD. | 2.00 | 0 |
| PETER HOLMES | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | 2ND VICE PRE | 2.00 | 0 |
| FARHAD FARNHAM | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | HEAD COACH | 2.00 | 0 |
| TINO MEDINA | ||||||
| PO BOX 1746 | WOODLAND | CA | 95776 | WEB COORDINA | 1.00 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLENE ADAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 BROKEN CIRCLE | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5307585508 | 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 Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7213 | CurrentTaxYear |
| Total | 15865 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164182 | CurrentTaxYear |
| Total | 384555 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171395 | CurrentTaxYear |
| Total | 400420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 400420 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 243 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 243 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171422 | CurrentTaxYear |
| Total | 400663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 691 OFFICE EXPENSE 653 BANK CHARGES 75 WEBSITE HOSTING & MAINTENANCE 482 SOCCER EQUIPMENT & MAINT 10,662 SEASON PROGRAM EXPENSES 12,391 SYSL PLAYER FEES 21,596 TOURNAMENT EXPENSES 19,122 TELEPHONE 447 UNIFORMS 3,988 STATE FILING FEES 35 TOTAL 70,142 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | WOODLAND SOCCER CLUB WAS FORMED TO PROVIDE SOCCER EDUCATION, COACHING AND AN ORGANIZED LEAGUE THAT PROMOTES TEAMWORK AND POSITIVE REINFORCEMENT FOR CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| ROBERT MARIN |
| ROB GRAHN |
| DILLA RODRIGUEZ |
| PATTY GERALD |
| CHARLENE ADAN |
| JAIME CERVANTES |
| SERGIO GUEVARA |
| CARLOS CASTANEDA |
| JOHN GERALD |
| PETER HOLMES |
| FARHAD FARNHAM |
| TINO MEDINA |