NATURE COAST SOCCER CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATURE COAST SOCCER CLUB INC (EIN 20-0152142)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-13
- IRS object ID
- 202321339349200737
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-13T10:59:05-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593020329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAIRE AND ASSOCIATES CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1Txt |
| City | CRYSTAL RIVER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 344230490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200152142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURE COAST SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 3525273294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 455 | AddressLine1Txt |
| City | HOLDER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ROTH | PersonNm |
| Person Title | TREASURER/REGISTRAR | PersonTitleTxt |
| Phone | 3525273294 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAN | PersonFirstNm |
| Person Last | ROTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI L DALLAIRE CPA | PreparerPersonNm |
| PTIN | P00305434 | PTIN |
| Phone | 3525631300 | PhoneNum |
| Preparation | 2023-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NATURECOASTSOCCER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $90,802 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $9,928 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,486 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,442 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,244 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,100 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $436 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,640 | OtherExpensesTotalAmt |
| Total Expenses | $66,176 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,068 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,163 | BOYAmt |
| EOY | $46,631 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084 | BOYAmt |
| EOY | $1,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,247 | BOYAmt |
| EOY | $48,315 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,247 | BOYAmt |
| EOY | $48,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MANAGEMENT & OPERATION OF YOUTH SOCCER LEAGUES FOR BOY AND GIRLS, AGES 5 TO 16. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,176 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,176 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RANDY ADAMS | ||
| PRESIDENT | 10.00 | $0 |
| DAN ROTH | ||
| TREASURER/RE | 10.00 | $0 |
| CHAD DOYLE | ||
| REGRISTRAR | 10.00 | $0 |
| TIM MCMAH0N | ||
| VICE PRESIDE | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ROTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 455 | AddressLine1Txt |
| City | HOLDER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2175491369 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,730 | CurrentTaxYearAmt |
| Total | $307,382 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,730 | CurrentTaxYearAmt |
| Total | $307,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $307,382 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,730 | CurrentTaxYearAmt |
| Total | $307,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,677 OFFICE 1,895 TRAVEL 3,057 INSURANCE 146 BANK CHARGES 239 MEALS/ENTERTAINMENT 390 TAXES/LICENSES 130 REFEREES 9,706 REGISTRATIONS 3,345 REPAIRS/MAINTENANCE 1,074 SOCCER EQUIP/SUPPLIES 273 TOURNAMENT FEES 18,602 TROPHY/AWARDS 1,984 UNIFORMS 15,955 SUPPLIES 2,767 NON-INVESTMENT DEPRECIATION 400 TOTAL 64,640 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 40,285 40,285 LESS ACCUMULATED DEPRECIATION 38,201 38,601 170 170 LESS ACCUMULATED AMORTIZATION 170 170 TOTAL 2,084 1,684 |
| FORM 990-EZ, PART III | TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16. |