ROSEBURG SOCCER ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROSEBURG SOCCER ASSOCIATION (EIN 93-0882320)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-08-22
- IRS object ID
- 201142349349200214
- 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 | 2011-08-22T10:27:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930882320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEBURG SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 5416725089 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 W HARVARD AVE PMB 5228 | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 97471 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE JOHNSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5416725089 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193140 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14300 | ContributionsGiftsGrantsEtc |
| Membership Dues | 146248 | MembershipDues |
| Investment Income | 57 | InvestmentIncome |
| Fundraising Gross Income | 10638 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6766 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3872 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 21897 | OtherRevenueTotal |
| Total Revenue | 186374 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40135 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 175 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 37791 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 498 | PrintingPublicationsPostage |
| Other Expenses Total | 111496 | OtherExpensesTotal |
| Total Expenses | 190095 | TotalExpenses |
| Excess Or Deficit For Year | -3721 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37362 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 33641 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44238 | BOY |
| EOY | 41457 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7650 | BOY |
| EOY | 2082 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51888 | BOY |
| EOY | 43539 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14526 | BOY |
| EOY | 9898 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37362 | BOY |
| EOY | 33641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SPRING AND FALL SOCCER PROGRAMS TO OVER 1,000 CHILDREN UNDER THE AGE OF 18 THROUGHOUT THE ROSEBURG AREA. PROGRAMS INCLUDE CAMPS, INSTRUCTION AND OVER 500 GAMES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SOCCER PROGRAMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MIKE HENDRICK | ||||||||
| 2290 NW CHAMBERS DR | ROSEBURG | OR | 97470 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MIKE SANADA | ||||||||
| 886 POISON OAK DR | WINSTON | OR | 97496 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHRIS DAVIDSON | ||||||||
| 1103 CLEVELAND HILL ROAD | ROSEBURG | OR | 97471 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| DAVE JOHNSON | ||||||||
| PO BOX 334 | WINCHESTER | OR | 97495 | TREASURER | 1.00 | 0 | 0 | 0 |
| KRISTEN RILEY | ||||||||
| 1564 NE EVANS AVE | ROSEBURG | OR | 97471 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SHERI EGGERS | ||||||||
| 2969 NE PRIVADO CT | ROSEBURG | OR | 97470 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SUDIE ROSE | ||||||||
| PO BOX 962 | ROSEBURG | OR | 97470 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| FRANK TARASCIO | ||||||||
| 16 RIDGEWOOD DRIVE | ROSEBURG | OR | 97471 | SECRETARY | 1.00 | 0 | 0 | 0 |
| NICKI LOUDER | ||||||||
| 4033 CARNES ROAD | ROSEBURG | OR | 97470 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LACEY KUXAUSEN | ||||||||
| PO BOX 891 | WINCHESTER | OR | 97495 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM DAVIDSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 CLEVELAND HILL ROAD | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 97471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416724886 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus4 Years | 250532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160548 | CurrentTaxYear |
| Total | 821141 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160548 | CurrentTaxYear |
| Total | 821141 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 821141 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 1456 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 1456 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25769 | CurrentTaxYear |
| Total | 155125 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186374 | CurrentTaxYear |
| Total | 977722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 57.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CLASSIC GEAR. AMOUNT: 1,231. DESCRIPTION: OTHER INCOME. AMOUNT: 3,295. DESCRIPTION: PICTURES. AMOUNT: 477. DESCRIPTION: CAMP INCOME. AMOUNT: 7,344. DESCRIPTION: BOOSTER CLUB TRF TO RSA. AMOUNT: 1,400. DESCRIPTION: CLASSIC / REC SPONSORS. AMOUNT: 8,150. TOTAL TO FORM 990-EZ, LINE 8: 21,897. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CAMP EXPENSE. AMOUNT: 8,152. DESCRIPTION: T-SHIRTS. AMOUNT: 8,533. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 819. DESCRIPTION: ONLINE REGISTRATION COSTS. AMOUNT: 2,975. DESCRIPTION: EQUIPMENT. AMOUNT: 949. DESCRIPTION: CLASSIC FEES TEAM / TOURNAMENT. AMOUNT: 17,024. DESCRIPTION: CLASSIC & INDOOR SUPPLIES. AMOUNT: 4,180. DESCRIPTION: CLASSIC REGIS COST / DEV REGIS REFUNDS. AMOUNT: 2,612. DESCRIPTION: CLASSIC SCHOLARSHIP. AMOUNT: 17,537. DESCRIPTION: CLASSIC UNIFORMS. AMOUNT: 11,086. DESCRIPTION: BANK CHARGES. AMOUNT: 2,921. DESCRIPTION: BOOSTER TRF IN EXPENSES. AMOUNT: 1,350. DESCRIPTION: COACH LICENSING REIMBURSEMENT. AMOUNT: 1,000. DESCRIPTION: DOC TRAVEL. AMOUNT: 400. DESCRIPTION: REC REGIS REFUNDS. AMOUNT: 640. DESCRIPTION: REC SCHOLARSHIP. AMOUNT: 5,870. DESCRIPTION: CLASSIC CLINIC/COACHES. AMOUNT: 646. DESCRIPTION: CLASSIC REFEREES. AMOUNT: 5,318. DESCRIPTION: REFEREE COSTS. AMOUNT: 6,392. DESCRIPTION: CLASSIC FEES-PLAYERS. AMOUNT: 4,681. DESCRIPTION: REGISTRATION COSTS. AMOUNT: 1,834. DESCRIPTION: GRANT EXPENSE. AMOUNT: 3,488. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,089. TOTAL TO FORM 990-EZ, LINE 16: 111,496. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 7,650. END OF YEAR AMOUNT: 84. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,998. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 14,526. END OF YEAR AMOUNT: 9,898. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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