NATURE COAST SOCCER CLUB INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATURE COAST SOCCER CLUB INC (EIN 20-0152142)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-20
- IRS object ID
- 202530209349200203
- Schema version
- 2023v6.0
- 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 | 2025-01-20T08:06:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2024-11-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI L DALLAIRE CPA | PreparerPersonNm |
| PTIN | P00305434 | PTIN |
| Phone | 3525631300 | PhoneNum |
| Preparation | 2025-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $187,463 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $165,869 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $21,594 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,973 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,621 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $177,490 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $700 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,002 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $980 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $165,203 | OtherExpensesTotalAmt |
| Total Expenses | $169,135 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,355 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,874 | BOYAmt |
| EOY | $58,737 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246 | BOYAmt |
| EOY | $3,738 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,120 | BOYAmt |
| EOY | $62,475 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,120 | BOYAmt |
| EOY | $62,475 | 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 |
| Grants And Allocations | $700 | GrantsAndAllocationsAmt |
| Program Service Expenses | $169,135 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $169,135 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOEL WALDROP | ||
| PRESIDENT | 5.00 | $0 |
| DAN ROTH | ||
| TREASURER/RE | 5.00 | $0 |
| CHAD DOYLE | ||
| REGRISTRAR | 5.00 | $0 |
| ANDREW BREESE | ||
| DIRECTOR | 5.00 | $0 |
| MELISA MEDLIN | ||
| SECRETARY | 3.00 | $0 |
| HEATHER VANTINE | ||
| VICE PRESIDE | 3.00 | $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 | $45,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,463 | CurrentTaxYearAmt |
| Total | $533,785 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,463 | CurrentTaxYearAmt |
| Total | $533,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $533,785 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,463 | CurrentTaxYearAmt |
| Total | $533,785 | 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 6,246 OFFICE 1,247 COMPUTER EXPENSE 2,101 TRAVEL 3,591 INSURANCE 271 BANK CHARGES 6,251 MEALS/ENTERTAINMENT 477 TAXES/LICENSES 490 REFEREES 29,610 REGISTRATIONS 13,539 REPAIRS/MAINTENANCE 1,241 SOCCER EQUIP/SUPPLIES 12,138 TOURNAMENT FEES 53,282 TROPHY/AWARDS 6,016 UNIFORMS 19,333 TRAINER FEES 7,612 LEASED EQUIPMENT 75 DUES/SUBCRIPTIONS 1,012 NON-INVESTMENT DEPRECIATION 671 TOTAL 165,203 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 42,543 43,706 LESS ACCUMULATED DEPRECIATION 39,297 39,968 170 170 LESS ACCUMULATED AMORTIZATION 170 170 TOTAL 3,246 3,738 |
| FORM 990-EZ, PART III | TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16. |