STRATEGY STUDIO / PUBLIC DATA EXPLORER

COVE COMMUNITIES YOUTH SOCCER ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COVE COMMUNITIES YOUTH SOCCER ASSOCIATION (EIN 33-0256348)
Tax period
2022-02-01 to 2023-01-31
Filed
2024-03-15
IRS object ID
202400759349300225
Schema version
2022v5.0
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)
Return2024-03-15T12:51:56-04:00ReturnTs
Tax Period End2023-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141843837PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CURTISS R PERRYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14136AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330256348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVE COMMUNITIES YOUTH SOCCER ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone7602726638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144489 TOWN CENTER WAY SUITE D322AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSANNA KANDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7602726638PhoneNum
Signature2024-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSANNAPersonFirstNm
Person LastKANDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTISS PERRYEAPreparerPersonNm
PTINP00677557PTIN
Phone7605783937PhoneNum
Preparation2024-03-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSANNA KANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144489 TOWN CENTER WAY D322AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$358,234GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE SOCCER INSTRUCTION TO ALL CHILDREN UP TO AGE 18ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,400PYContributionsGrantsAmt
CY Contributions Grants$1,550CYContributionsGrantsAmt
PY Program Service Revenue$202,789PYProgramServiceRevenueAmt
CY Program Service Revenue$356,656CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$217,202PYTotalRevenueAmt
CY Total Revenue$358,234CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,900CYTotalFundraisingExpenseAmt
PY Other Expenses$205,681PYOtherExpensesAmt
CY Other Expenses$359,198CYOtherExpensesAmt
PY Total Expenses$205,681PYTotalExpensesAmt
CY Total Expenses$359,198CYTotalExpensesAmt
PY Revenues Less Expenses$11,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$964CYRevenuesLessExpensesAmt
Total Assets BOY$297,106TotalAssetsBOYAmt
Total Assets EOY$87,009TotalAssetsEOYAmt
Total Liabilities BOY$205,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SOCCER INSTRUCTION TO ALL CHILDREN UP TO AGE 18MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$356,656RevenueAmt
DescCCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED.DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION.THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$355,721ExpenseAmt
DescCCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED.DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION.THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$355,721TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$355,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSANNA KANDERPersonNm
Phone7607703100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4775AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92261ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNETTE ANDERSEN
REGISTRARYes (X)$0$0$0
BROCK
SECRETARYYes (X)$0$0$0Yes (X)
ROSANNA KANDER
TREASURERYes (X)$0$0$0Yes (X)
LEO MACIAS
DIR OF FIELDYes (X)$0$0$0
ANDREW MCCAULEY
DIR OF COACHYes (X)$0$0$0
DEREK SIANI
DIR OF GIRLSYes (X)$0$0$0
MIKE YAKOVICH
VICE PRESIDEYes (X)$0$0$0
JIMMY JORDAN
VICE PRESIDE$0$0$0Yes (X)
ROBERT RICHARDSON
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,550AllOtherContributionsAmt
Total Contributions$1,550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION PDSC$211,025$211,025
REGISTRATION PDYSL$145,631$145,631
FieldValueIRS element (for citing)
Total Program Service Revenue$356,656TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,234TotalRevenueColumnAmt
Related Or Exempt Func Income$356,656RelatedOrExemptFuncIncomeAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,943TotalAmt
Fundraising$1,943FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,914TotalAmt
Program Services$957ProgramServicesAmt
Fundraising$957FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,088TotalAmt
Program Services$511ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COACHING COST$99,702$99,702
CYSA FEES AND COSTS$89,773$89,773
RENT$54,376$54,376
EQUIPMENT COSTS AND UNIFO$44,875$44,875

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,527TotalAmt
Program Services$65,527ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,198TotalAmt
Program Services$355,721ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,905BOYAmt
EOY$87,009EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,201BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,106BOYAmt
EOY$87,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,719BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,719BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$91,387BOYAmt
EOY$87,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,387BOYAmt
EOY$87,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,106BOYAmt
EOY$87,009EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$964ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,414OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550CurrentTaxYearAmt
Total$64,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550CurrentTaxYearAmt
Total$64,897TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,897PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$179TotalAmt
FieldValueIRS element (for citing)
Total Support$65,076TotalSupportAmt
Gross Receipts Rltd Activities$1,101,516GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED.DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION.THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19AT BUSINESS LOCATION UPON ASKING
FORM 990, PART IX, LINE 24EREFEREE 40,539 0 0 SUPPLIES 9,957 0 0 TOURNAMENT COSTS 8,780 0 0 REGISTAR 3,300 0 0 LIVE SCAN 1,751 0 0 FIELD STAFF 960 0 0 PLAYER REFUNDS 240 0 0 TOTAL 65,527 0 0
FORM 990, PART XI, LINE 9TO ADJUST ACCOUNT -3,414