PIMA COUNTY JR SOCCER LEAGUE: Form 990, tax year 2024
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- Organization
- PIMA COUNTY JR SOCCER LEAGUE (EIN 51-0166697)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-04-23
- IRS object ID
- 202631139349300838
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-23T10:11:43-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510166697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIMA COUNTY JUNIOR SOCCER LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIMA | BusinessNameControlTxt |
| Phone | 5203900766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19375 CYPRESS RIDGE TERRACE 715 | AddressLine1Txt |
| City | LANSDOWNE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE WILLIAMSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5203900766 | PhoneNum |
| Signature | 2026-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A VERA CPA | PreparerPersonNm |
| PTIN | P01456278 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2026-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19375 CYPRESS RIDGE TERRACE 715 | AddressLine1Txt |
| City | LANSDOWNE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $589,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCJSL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SOCCER COMPETITION AND INSTRUCTION FOR GIRLS AND BOYS AGES 4-19. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $115,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $574,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $560 | PYInvestmentIncomeAmt |
| CY Investment Income | $680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,639 | PYOtherRevenueAmt |
| CY Other Revenue | -$56 | CYOtherRevenueAmt |
| PY Total Revenue | $708,844 | PYTotalRevenueAmt |
| CY Total Revenue | $580,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $203,194 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $638,033 | PYOtherExpensesAmt |
| CY Other Expenses | $515,185 | CYOtherExpensesAmt |
| PY Total Expenses | $678,285 | PYTotalExpensesAmt |
| CY Total Expenses | $728,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $351,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $351,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,770 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT ITS MEMBERS AND MANAGE THEIR PARTICIPATION IN LEAGUE ACTIVITIES FOR THE PURPOSE OF DEVELOPING YOUNG PLAYERS, PROMOTING SPORTSMANSHIP AND THE PARTICIPATION OF ALL MEMBERS, AND FOSTERING THE SUSTAINABLE GROWTH OF THE LEAGUE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $663,044 | ExpenseAmt |
| Grant | $203,194 | GrantAmt |
| Revenue | $449,743 | RevenueAmt |
| Desc | PCJSL PROVIDED A SOCCER EXPERIENCE FOR JUST OVER 5,000 COMPETITIVE AND RECREATIONAL PLAYERS. PLAYERS WERE AFFORDED THE OPPORTUNITY TO PLAY AT LOCAL, REGIONAL AND NATIONAL LEVELS. SCHOLARSHIPS WERE OFFERED TO INSURE EVERY CHILD COULD PLAY. | Desc |
| Total Program Service Expenses | $663,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE WILLIAMSON | PersonNm |
| Phone | 5203900766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13060 E CAMINO ANCHO | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85749 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT HEATH | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $2,514 | $0 | $0 |
| LARRY LUCKETT | ||||||
| REFEREE COMMISSIONER | 3.00 | Yes (X) | Yes (X) | $385 | $0 | $0 |
| GENE WILLIAMSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE MACCABE | ||||||
| VICE PRESIDENT OF COMPETITION | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA MOORE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $3,114 | $0 | $0 |
| BEL HAOUALA | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT MARCHUS | ||||||
| REGISTRAR | 5.00 | Yes (X) | Yes (X) | $4,077 | $0 | $0 |
| DAVE COSGROVE | ||||||
| FIELDS COMMISSIONER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL QUINTERO | ||||||
| COMMUNICATIONS DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $130,208 | AllOtherContributionsAmt |
| Total Contributions | $130,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT FEES | 713990 | $247,777 | $247,777 |
| TEAM ASSESSMENTS | 713990 | $201,966 | $201,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680 | TotalRevenueColumnAmt |
| Exclusion | $680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,270 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788 | TotalRevenueColumnAmt |
| Exclusion | $788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $866 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,710 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$844 | TotalRevenueColumnAmt |
| Exclusion | -$844 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,671 | TotalAmt |
| Program Services | $171,671 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,523 | TotalAmt |
| Program Services | $31,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,090 | TotalAmt |
| Program Services | $10,090 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,949 | TotalAmt |
| Management And General | $17,949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,048 | TotalAmt |
| Management And General | $12,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,044 | TotalAmt |
| Program Services | $158,044 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665 | TotalAmt |
| Program Services | $2,665 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,809 | TotalAmt |
| Program Services | $5,437 | ProgramServicesAmt |
| Management And General | $10,372 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681 | TotalAmt |
| Program Services | $2,681 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,769 | TotalAmt |
| Program Services | $75,769 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,517 | TotalAmt |
| Program Services | $75,517 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UNIFORMS & EQUIPMENT | $50,684 | $50,684 | |
| REGISTRATION FEES | $30,719 | $30,719 | |
| SCHEDULING SERVICE | $29,739 | $29,739 | |
| PENALTIES | $24,406 | $24,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,983 | TotalAmt |
| Program Services | $13,983 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,469 | TotalAmt |
| Program Services | $663,044 | ProgramServicesAmt |
| Management And General | $65,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,323 | BOYAmt |
| EOY | $105,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341 | BOYAmt |
| EOY | $2,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,664 | BOYAmt |
| EOY | $208,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,074 | BOYAmt |
| EOY | -$35,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,590 | BOYAmt |
| EOY | $239,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,664 | BOYAmt |
| EOY | $203,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,664 | BOYAmt |
| EOY | $208,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,894 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,249 | CurrentTaxYearAmt |
| Total | $492,124 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,135 | CurrentTaxYearAmt |
| Total | $2,407,718 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,384 | CurrentTaxYearAmt |
| Total | $2,899,842 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,532 | CurrentTaxYearAmt |
| Total | $307,619 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,532 | CurrentTaxYearAmt |
| Total | $307,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,592,223 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680 | CurrentTaxYearAmt |
| Total | $1,260 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680 | CurrentTaxYearAmt |
| Total | $1,260 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,773 | CurrentTaxYearAmt |
| Total | $39,622 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,837 | CurrentTaxYearAmt |
| Total | $2,940,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,073 | DepreciationAmt |
| Book Value | $2,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VSC BOND | Desc |
| Amt | $5,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,000 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TUCSON MOUNTAIN SOCCER FUTBOL CLUB | ||||||||
| PO BOX 31181 | TUCSON | AZ | 85751 | 860834325 | 501(C)(3) | $56,477 | $0 | CLUB WITHDRAWL |
| VAIL SOCCER CLUB | ||||||||
| 7935 S NEW ABBEY DRIVE | TUCSON | AZ | 85747 | 993059733 | 501(C)(3) | $115,194 | $0 | CLUB WITHDRAWL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $31,523 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE SCHOLARSHIP FUND IS TO ENCOURAGE CLUBS TO EXTEND SCHOLARSHIPS TO PARTICIPANTS. SCHOLARSHIPS ARE TO OFFSET REGISTRATION FEES SO EVERY CHILD CAN PLAY. CLUBS TURN IN A LIST OF THE SCHOLARSHIPS THEY INTERNALLY AWARDED TO PLAYERS AND ARE REIMBURSED BY PCJSL AT TWO LEVELS. THE FIRST LEVEL, A "FULL SCHOLARSHIP" IS INTENDED TO PARTIALLY REIMBURSE THE CLUB FOR THE COST OF THE FULL SCHOLARSHIP THEY HAVE AWARDED TO A PLAYER. THE SECOND LEVEL IS DESIGNED TO OFFSET A PORTION OF THE COSTS OF REGISTRATION AND IS FUNDED AT A LOWER AMOUNT, CALLED A PARTIAL SCHOLARSHIP. ALL REQUIREMENTS SET BY PCJSL MUST BE MET FOR ANY SCHOLARSHIP REIMBURSEMENT. REIMBURSEMENT IS DEPENDENT ON THE AVAILABLE MONIES EACH YEAR. THEY ARE DIVIDED ACCORDING TO THE NUMBER OF APPLICANTS, AND EACH CLUB'S SCHOLARSHIP OPPORTUNITY IS EQUALIZED BY ALLOCATION OF SCHOLARSHIPS AWARDED BY A CLUB AND TAKES INTO ACCOUNT THE TOTAL NUMBER OF SCHOLARSHIPS AND THE CLUB SIZE AS WELL AS THE PERCENT OF PLAYERS EACH CLUB PROVIDES ASSISTANCE TO. THE FULL AND PARTIAL AMOUNTS MAY CHANGE FROM YEAR TO YEAR AS WELL AS THE AMOUNT EACH CLUB RECEIVES. THESE FUNDS ARE NOT GUARANTEED AS THEY RELY ON AVAILABLE MONIES FROM DONATIONS AND OTHER AMOUNTS AVAILABLE FROM PCJSL THAT ARE GENERATED BY PCJSL ACTIVITIES, SUCH AS TOURNAMENTS. CLUBS MUST TURN IN A FULL LIST OF THE SCHOLARSHIPS THEY PROVIDED AND THE NAME OF THE PLAYER AND HIS/HER PLAYER NUMBER TO BE REIMBURSED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: | SOCCER IS ADMINISTERED BY A WIDE RANGE OF VOLUNTEERS AT EVERY LEVEL. THE BOARD OF DIRECTORS AND THE BOARDS OF EVERY CLUB ARE ALL VOLUNTEERS. AT THE TEAM LEVEL, VOLUNTEERS INCLUDE TEAM MANAGERS AND TEAM MOTHERS. VOLUNTEERS SPAN BOTH ADMINISTRATIVE DUTIES AND WORKING DIRECTLY WITH TEAMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S VOTING MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS AND MEMBER CLUBS. AT REGULAR MEETINGS, EACH BOARD MEMBER AND CLUB PRESIDENT WILL HAVE ONE VOTE. AT THE ANNUAL GENERAL MEETINGS, BOARD MEMBERS EACH HAVE ONE VOTE, AND EACH CLUB IN GOOD STANDING SHALL HAVE VOTES IN PROPORTION TO THE NUMBER OF REGISTERED PLAYERS AS SET FORTH IN THE BYLAWS. THE ORGANIZATION HAS AN ASSOCIATE MEMBERSHIP CLASS THAT IS NOT ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE LEAGUE SHALL BE ELECTED AT THE ANNUAL GENERAL MEETING BY A PLURALITY VOTE OF ALL VOTING MEMBERS, INCLUDING MEMBER CLUBS. |
| FORM 990, PART VI, SECTION A, LINE 7B | REGISTRATION FEES ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BUT MUST BE RATIFIED AT THE ANNUAL GENERAL MEETING. AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS VOTE AT THE ANNUAL GENERAL MEETING OF THE MEMBERSHIP PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH INPUT FROM THE BOOKKEEPER. A DRAFT IS PROVIDED TO THE PRESIDENT FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CLUB TOURNAMENT DIRECTORS, COORDINATORS ARE AT THE DISCRETION OF THAT PARTICULAR CLUB AND THEIR COMMITTEES; REFEREE PAYMENTS FOR OFFICIATING ARE DETERMINED BY COMMITTEES AND BOARD MEMBERS AFTER COMPARING PAY FROM OTHER ENTITIES AND ADHERING TO OUR BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ONLINE AT GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | FIELD PROFESSIONALS: PROGRAM SERVICE EXPENSES 158,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,044. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCJSL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9704 E 2ND STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821738097 | EIN |
| Primary Activities | SUPPORT YOUTH SOCCER | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIMA COUNTY JUNIOR SOCCER LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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