CAMPTON UNITED SOCCER CLUB INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CAMPTON UNITED SOCCER CLUB INC (EIN 36-3928890)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-01-18
IRS object ID
201120189349300107
Schema version
2009v1.3
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

FieldValueIRS element (for citing)
Timestamp2011-01-18T07:29:21-08:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS MATTERSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12400 BIG TIMBER RD STE 101AAddressLine1
CityELGINCity
StateILState
ZIP Code601247835ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363928890EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAMPTON UNITED SOCCER CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAMPNameControl
Phone6303779292Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1187AddressLine1
CitySAINT CHARLESCity
StateILState
ZIP Code60174ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAN LANEName
TitleTREASURERTitle
Phone6303779292Phone
Date Signed2010-10-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameNANCY GUTHRIE CPAName
Phone8479974101Phone
Date Prepared2011-01-18DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1DAN LANEBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11250 LARKINAddressLine1
CityELGINCity
StateILState
ZIP Code60123ZIPCode
FieldValueIRS element (for citing)
Gross Receipts919418GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitecamptonunited.demosphere.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionSoccer Program for boys and girlsActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2500ContributionsGrantsPriorYear
Contributions Grants Current Year9825ContributionsGrantsCurrentYear
Program Service Revenue Prior Year899534ProgramServiceRevenuePriorYear
Program Service Revenue CY870965ProgramServiceRevenueCY
Investment Income Prior Year5779InvestmentIncomePriorYear
Investment Income Current Year928InvestmentIncomeCurrentYear
Other Revenue Prior Year10835OtherRevenuePriorYear
Other Revenue Current Year22738OtherRevenueCurrentYear
Total Revenue Prior Year918648TotalRevenuePriorYear
Total Revenue Current Year904456TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year249655SalariesEtcPriorYear
Salaries Etc Current Year252782SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year655840OtherExpensePriorYear
Other Expenses Current Year596732OtherExpensesCurrentYear
Total Expenses Prior Year905495TotalExpensesPriorYear
Total Expenses Current Year849514TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13153RevenuesLessExpensesPriorYear
Revenues Less Expenses CY54942RevenuesLessExpensesCY
Total Assets BOY245065TotalAssetsBOY
Total Assets EOY300009TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY245065NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY300009NetAssetsOrFundBalancesEOY
Mission DescriptionSoccer Program for boys and girlsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense767705Expense
Revenue870965Revenue
DescriptionTO PROVIDE SOCCER TRAINING, GAMES AND TOURNAMENTS TO YOUTH BOYS AND GIRLSDescription
Total Program Service Expense767705TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAN LANENamePerson
Telephone Number8477427294TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11250 LARKIN AVENUEAddressLine1
CityELGINCity
StateILState
ZIP Code60123ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganization
DOUG STONEMAN
President10.00XX
DANIEL LANE
Treasurer10.00XX
ROGER ALBRECHT
Board Member5.00X
ANTHONY DEMARCO
Secretary5.00XX
ED KOZLOW
Vice President5.00XX
ERNEST WINHOFFER
Board Member5.00X
MARK MAC KINNON
Soccer Director40.00X56667
FieldValueIRS element (for citing)
Total Reportable Comp From Org56667TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions9825AllOtherContributions
Total Contributions9825TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Players fees711300629013629013
Uniform fees7113005177851778
Indoor program fees7113002618526185
Midwest Cup7113009387093870
Tournament fees7113005514955149

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column14970TotalRevenueColumn
Related Or Exempt Function Income14970RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue870965TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column928TotalRevenueColumn
Exclusion$928ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events5280GrossIncomeFundraisingEvents
Fundraising Direct Expenses971FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4309TotalRevenueColumn
Exclusion$4,309ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory32420GrossSalesOfInventory
Cost Of Goods Sold13991CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18429TotalRevenueColumn
Exclusion$18,429ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column904456TotalRevenueColumn
Related Or Exempt Function Income870965RelatedOrExemptFunctionIncome
Exclusion$23,666ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total56667Total
Program Services28334ProgramServices
Management And General28333ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total172783Total
Program Services147583ProgramServices
Management And General25200ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5273Total
Program Services4268ProgramServices
Management And General1005ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18059Total
Program Services13846ProgramServices
Management And General4213ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2502Total
Program Services366ProgramServices
Management And General2136ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total168383Total
Program Services167908ProgramServices
Management And General475ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4027Total
Program Services0ProgramServices
Management And General4027ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2791Total
Program Services2791ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total278243Total
Program Services266394ProgramServices
Management And General11849ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total41785Total
Program Services41785ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1299Total
Program Services1299ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1935Total
Program Services0ProgramServices
Management And General1935ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total8026Total
Program Services5558ProgramServices
Management And General2468ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Coaching license fees1379137900
Uniform expense522145221400
Event/group expenses103101031000
Bank fees19183190151680
Marketing4655465500

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total849514Total
Program Services767705ProgramServices
Management And General81809ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59289BOY
EOY84822EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY175887BOY
EOY195733EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30989LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22335LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9889BOY
EOY8654EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY10800EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY245065BOY
EOY300009EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY245065BOY
EOY300009EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY245065BOY
EOY300009EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY245065BOY
EOY300009EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2500CurrentTaxYearMinus1Year
Current Tax Year9825CurrentTaxYear
Total12325Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years488154CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years700297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years718865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year899534CurrentTaxYearMinus1Year
Current Tax Year901682CurrentTaxYear
Total3708532Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years488154CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years700297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years718865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year902034CurrentTaxYearMinus1Year
Current Tax Year911507CurrentTaxYear
Total3720857Total
FieldValueIRS element (for citing)
Public Support Total5093720857PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5779CurrentTaxYearMinus1Year
Current Tax Year928CurrentTaxYear
Total23359Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5779CurrentTaxYearMinus1Year
Current Tax Year928CurrentTaxYear
Total23359Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3744216Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99380PublicSupportPercentage509
Prior Year Support Percentage0.99310PriorYearSupportPercentage
Investment Income Percentage0.00620InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00690PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2920OtherCostOrOtherBasis
Depreciation1460Depreciation
Book Value1460BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis28069OtherCostOrOtherBasis
Depreciation20875Depreciation
Book Value7194BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8654TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDeposit on building purchaseDescription
Book Value10800BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets10800TotalBookValueOtherAssets
Total Revenue904456TotalRevenue
Total Expenses849514TotalExpenses
Excess Or Deficit For Year54942ExcessOrDeficitForYear
Excess Or Deficit Per FS54942ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt938086TotRevenueEtcAuditedFinclStmt
Other Revenues33630OtherRevenues
Revenue Not Rptd F99033630RevenueNotRptdF990
Revenue Subtotal904456RevenueSubtotal
Total Revenue Per Form990904456TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt883144TotExpensesEtcAuditedFinclStmt
Other Expenses Included33630OtherExpensesIncluded
Expenses Not Rptd F99033630ExpensesNotRptdF990
Expenses Subtotal849514ExpensesSubtotal
Total Expenses Per Form990849514TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 2dPlayer fee adjustments
Pt XIII Line 2dPlayer fee adjustments
Pt XII Line 2dTickets purchased for professional events Tickets purchased for professional events

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11ABoard meeting subsequent to completion - meeting minutes
Pt VI-B, Line 12cAnnual review of policy and inclusion in orientation
Pt VI-B, Line 15The Board of Directors reviews and approves compensation

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