LITTLETON SOCCER CLUB: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LITTLETON SOCCER CLUB (EIN 74-2657972)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-20
- IRS object ID
- 201112939349300501
- 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 | 2011-10-20T07:52:03-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IntraScope Accounting Solutions LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2156 Glenhaven Drive | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742657972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Littleton Soccer Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6557 S Acoma Street | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Bain | Name |
| Title | President | Title |
| Phone | 3037970055 | Phone |
| Date Signed | 2011-10-04 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynne Lehr-Buck | Name |
| Phone | 3036945750 | Phone |
| Date Prepared | 2011-10-20 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Jim Bain | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1996448 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.littletonsoccer.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Youth Soccer Club | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 516 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 516 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 858 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1308168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1468558 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1377969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1511983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 787380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 781840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 717260 | OtherExpensePriorYear |
| Other Expenses Current Year | 643735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1504640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1425575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -126671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86408 | RevenuesLessExpensesCY |
| Total Assets BOY | 314653 | TotalAssetsBOY |
| Total Assets EOY | 401061 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 314653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 401061 | NetAssetsOrFundBalancesEOY |
| Mission Description | Youth Soccer Club | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1372087 | Expense |
| Description | The organization provides an opportunity for approximately 3200 children ages 4 - 19 to participate in either competitive or recreational soccer and to learn soccer skills | Description |
| Total Program Service Expense | 1372087 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 14 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 516 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 516 | 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 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 3037970055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6557 S Acoma Street | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Greg Maffei | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Hossein Kazemi | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Breslaw | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kurt Petersen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Neil Bradford | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve Ekman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bill Lindsay | |||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | ||
| Jim Bain | |||||||
| President | 5.00 | 0 | 0 | 0 | X | ||
| Scott Bechler | |||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | ||
| Tim Berube | |||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | ||
| Peter Barrett | |||||||
| Executive Director | 50.00 | 62856 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62856 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1468558 | MembershipDues |
| Total Contributions | 1468558 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 498 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 527392 | GrossIncomeGaming |
| Gaming Direct Expenses | 484465 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42927 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1511983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43425 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62856 | Total |
| Program Services | 56570 | ProgramServices |
| Management And General | 6286 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617916 | Total |
| Program Services | 587021 | ProgramServices |
| Management And General | 30895 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5453 | Total |
| Program Services | 5181 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42768 | Total |
| Program Services | 40630 | ProgramServices |
| Management And General | 2138 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52847 | Total |
| Program Services | 50205 | ProgramServices |
| Management And General | 2642 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3165 | Total |
| Management And General | 3165 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12368 | Total |
| Program Services | 11750 | ProgramServices |
| Management And General | 618 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19320 | Total |
| Program Services | 18354 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19373 | Total |
| Program Services | 18404 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59497 | Total |
| Program Services | 59497 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14433 | Total |
| Program Services | 13711 | ProgramServices |
| Management And General | 722 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674 | Total |
| Program Services | 1590 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Field and Competition | 270312 | 270312 |
| Coaching Expense | 25108 | 25108 |
| Referee Exp | 28410 | 28410 |
| Coaching Supplies | 30859 | 30859 |
| Player Development | 64594 | 64594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94622 | Total |
| Program Services | 89891 | ProgramServices |
| Management And General | 4731 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425575 | Total |
| Program Services | 1372087 | ProgramServices |
| Management And General | 53488 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23904 | BOY |
| EOY | 81756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257278 | BOY |
| EOY | 245278 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396 | BOY |
| EOY | 1700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71295 | BOY |
| EOY | 65196 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8588 | BOY |
| EOY | 7131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314653 | BOY |
| EOY | 401061 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 314653 | BOY |
| EOY | 401061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314653 | BOY |
| EOY | 401061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314653 | BOY |
| EOY | 401061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86408 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1203183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1255862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1468558 | CurrentTaxYear |
| Total | 6528176 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1203183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1255862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1468558 | CurrentTaxYear |
| Total | 6528176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6528176 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 826 | CurrentTaxYear |
| Total | 54289 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 826 | CurrentTaxYear |
| Total | 54289 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1224484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1279293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1358310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1469384 | CurrentTaxYear |
| Total | 6582465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 183905 | InvestmentCostOrOtherBasis |
| Depreciation | 118709 | Depreciation |
| Book Value | 65196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65196 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Coupons on Hand | 5411 |
| Fan Gear | 1720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7131 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 287919 | GrossRevenueBingo |
| Cash Prizes Bingo | 203167 | CashPrizesBingo |
| Other Direct Expenses Bingo | 50840 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 239473 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 193275 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 37183 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | true | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 1.00000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Total Gaming | 527392 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 396442 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 88023 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 484465 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 42927 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Lori Loar | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6557 S Acoma Street | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Rob Eulenstein | GamingManagerNamePerson |
| Gaming Manager Services Provided | Supervise Bingo sessions | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | Voting members are directors and each team appoints either one or two voting members depending upon the size of the team |
| 02. Member election for additional members (Part VI, line 7a) | Voting members elect the board of directors |
| 03. Governing body meeting documentation (Part VI, line 8a) | Minutes are taken at each board meeting |
| 04. Committee meeting documentation (Part VI, line 8b) | Minutes are taken at each committee meeting |
| 05. Form 990 governing body review (Part VI, line 11) | Return was reviewed by the Executive Director before it was filed |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | Each January each board member reports on any conflicts of interest and each board member is required to update the board throughout the year of any conflicts |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | The Executive Directors performance is evaluated annually by the Board Chairman with input from the entire Board |
| 08. Other officer or key employee compensation (Part VI, line 15b | Compensation of the ED and key employees is designed to align with industry standards for like-kind organizations |
| 09. Governing documents, etc, available to public (Part VI, line 19) | Required documents are available upon request |
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