HOOVER SHADES MOUNTAIN SOCCER CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOOVER SHADES MOUNTAIN SOCCER CLUB INC (EIN 63-0841541)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-07
IRS object ID: 201112509349300416
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-07T13:30:05-07:00	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	YEAG ELLISON CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5501 HIGHWAY 280 SUITE 200	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35242	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	630841541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOOVER SOCCER CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOOV	NameControl
Phone	2059850220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1935 HOOVER COURT	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA OTTE	Name
Title	TREASURER	Title
Phone	2059850220	Phone
Date Signed	2011-08-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDY P ELLISON CPA	Name

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA OTTE	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1935 HOOVER COURT	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	490772	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	CONDUCT YOUTH SOCCER LEAGUE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	245	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	245	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	482555	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	469276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	456918	ProgramServiceRevenueCY
Investment Income Prior Year	3466	InvestmentIncomePriorYear
Investment Income Current Year	1711	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13314	OtherRevenuePriorYear
Other Revenue Current Year	23926	OtherRevenueCurrentYear
Total Revenue Prior Year	486056	TotalRevenuePriorYear
Total Revenue Current Year	482555	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	112241	SalariesEtcPriorYear
Salaries Etc Current Year	98659	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	336155	OtherExpensePriorYear
Other Expenses Current Year	416552	OtherExpensesCurrentYear
Total Expenses Prior Year	448396	TotalExpensesPriorYear
Total Expenses Current Year	515211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37660	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32656	RevenuesLessExpensesCY
Total Assets BOY	240389	TotalAssetsBOY
Total Assets EOY	208318	TotalAssetsEOY
Total Liabilities BOY	1637	TotalLiabilitiesBOY
Total Liabilities EOY	2223	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	238752	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	206095	NetAssetsOrFundBalancesEOY
Mission Description	CONDUCT YOUTH SOCCER LEAGUE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	496912	Expense
Revenue	466068	Revenue
Description	PARTICIPANTS RANGING IN AGE FROM 5 TO 19 YEARS, BOTH MALE AND FEMALE, PLAYING IN YOUTH SOCCER LEAGUE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	THE BALL FIELDS AND PRACTICE FIELDS WERE MAINTAINED (WATER, FERTILIZER, GRASS CUTTING, ETC.) AND PROVIDED BY THE CITY OF HOOVER. WE PAID ALL VARIABLE COSTS DUE TO OUR PRESENCE ON THE FIELDS, SUCH AS UTILITIES. ALL FIELDS AND AREAS PROVIDED BY THE CITY OF HOOVER ARE PUBLIC PARKS THAT CAN BE RESERVED AND USED BY OTHER ORGANIZATIONS. WE ARE UNABLE TO PLACE A VALUE ON THE USE OF A PUBLIC PARK; WE ARE REPORTING WHAT WE PAID FOR LIGHTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	496912	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	false	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	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	245	NbrVotingGoverningBodyMembers
Number Independent Voting Members	245	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	AL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREA OTTE	NamePerson
Telephone Number	2059893732	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3412 LORNA LANE SUITE B HOOVER AL	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35226	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD BISSO
PRESIDENT	8.00	X	0	0	0
KEN CUNNINGHAM
VP	2.00	X	0	0	0
LORI PULLAN
TREASURER	8.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	456918	TotalRevenueColumn
Unrelated Business Revenue	456918	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	456918	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1711	TotalRevenueColumn
Unrelated Business Revenue	1711	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32143	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8217	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23926	TotalRevenueColumn
Unrelated Business Revenue	23926	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	482555	TotalRevenueColumn
Unrelated Business Revenue	482555	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	91648	Total
Program Services	76386	ProgramServices
Management And General	15262	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7011	Total
Program Services	5819	ProgramServices
Management And General	1192	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5105	Total
Program Services	5105	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1845	Total
Program Services	0	ProgramServices
Management And General	1845	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	145889	Total
Program Services	145889	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22623	Total
Program Services	22623	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	82112	Total
Program Services	82112	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TOURNAMENTS	30294	30294
AYSA FEES	32268	32268
T SHIRTS	4844	4844
UNIFORMS	85288	85288
MISC	6284	6284

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	515211	Total
Program Services	496912	ProgramServices
Management And General	18299	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115389	BOY
EOY	74461	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	133857	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	240389	BOY
EOY	208318	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1637	BOY
EOY	2223	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1637	BOY
EOY	2223	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	238752	BOY
EOY	206095	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238752	BOY
EOY	206095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	240389	BOY
EOY	208318	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-32656	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	409374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	454972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	476869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490211	CurrentTaxYearMinus1Year
Current Tax Year	480844	CurrentTaxYear
Total	2312270	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	454972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	476869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490211	CurrentTaxYearMinus1Year
Current Tax Year	480844	CurrentTaxYear
Total	2312270	Total

Field	Value	IRS element (for citing)
Public Support Total509	2312270	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3466	CurrentTaxYearMinus1Year
Current Tax Year	1711	CurrentTaxYear
Total	25854	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3466	CurrentTaxYearMinus1Year
Current Tax Year	1711	CurrentTaxYear
Total	25854	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2338124	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98890	PublicSupportPercentage509
Prior Year Support Percentage	0.98580	PriorYearSupportPercentage
Investment Income Percentage	0.01110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01420	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	LINE 5: ROUNDING DIFFERENCE
Pt VI-A, Line 4	N/A
Pt VI-C, Line 19	INTERESTED PARTIES ARE PROVIDED A COPY OF THE TAX RETURN UPON REQUEST
Pt VI-A, Line 6	ORGANIZATION HAS BOARD MEMBERS WHO ARE ELECTED
Pt VI-A, Line 7a	ORGANIZATION HAS BOARD MEMBERS WHO ARE ELECTED
Pt VI-A, Line 7b	ANY DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE BOARD
Pt VI-B, Line 11a	ORGANIZATION HAS PROVIDED A COPY OF THIS 990 TO ALL MEMBERS OF THE BOARD
Form 990EZ, Part II, Line 24	PRIOR PERIOD ADJUSTMENT
Form 990EZ, Part II, Line 26	PAYROLL LIABILITIES