STRATEGY STUDIO / PUBLIC DATA EXPLORER

COVE COMMUNITIES YOUTH SOCCER ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COVE COMMUNITIES YOUTH SOCCER ASSOCIATION (EIN 33-0256348)
Tax period
2021-02-01 to 2022-01-31
Filed
2022-11-22
IRS object ID
202223269349300437
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

FieldValueIRS element (for citing)
Return2022-11-22T13:33:57-05:00ReturnTs
Tax Period End2022-01-31TaxPeriodEndDt

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 Begin2021-02-01TaxPeriodBeginDt

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
Signature2022-11-22SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTISS PERRYEAPreparerPersonNm
PTINP00677557PTIN
Phone7605783937PhoneNum
Preparation2022-11-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$217,202GrossReceiptsAmt
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$8,200PYContributionsGrantsAmt
CY Contributions Grants$14,400CYContributionsGrantsAmt
PY Program Service Revenue$130,567PYProgramServiceRevenueAmt
CY Program Service Revenue$202,789CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$138,819PYTotalRevenueAmt
CY Total Revenue$217,202CYTotalRevenueAmt
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$1,250CYTotalFundraisingExpenseAmt
PY Other Expenses$145,099PYOtherExpensesAmt
CY Other Expenses$205,681CYOtherExpensesAmt
PY Total Expenses$145,099PYTotalExpensesAmt
CY Total Expenses$205,681CYTotalExpensesAmt
PY Revenues Less Expenses-$6,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,521CYRevenuesLessExpensesAmt
Total Assets BOY$45,712TotalAssetsBOYAmt
Total Assets EOY$297,106TotalAssetsEOYAmt
Total Liabilities EOY$205,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,387NetAssetsOrFundBalancesEOYAmt
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$202,789RevenueAmt
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$204,318ExpenseAmt
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$204,318TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$204,318TotalProgramServiceExpensesAmt
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)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNETTE ANDERSEN
REGISTRAR15.00Yes (X)$0$0$0
LEO BENITEZ
DIR OF BOYS10.00Yes (X)$0$0$0
ROSANNA KANDER
TREASURER15.00Yes (X)$0$0$0Yes (X)
LEO MACIAS
DIR OF FIELD10.00Yes (X)$0$0$0
ANDREW MCCAULEY
DIR OF COACH10.00Yes (X)$0$0$0
DEREK SIANI
DIR OF GIRLS10.00Yes (X)$0$0$0
MIKE YAKOVICH
VICE PRESIDE10.00Yes (X)$0$0$0
JIMMY JORDAN
VICE PRESIDE10.00$0$0$0Yes (X)
ROBERT RICHARDSON
PRESIDENT10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$14,400AllOtherContributionsAmt
Total Contributions$14,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION PDSC$114,860$114,860
REGISTRATION PDYSL$75,720$75,720
PDSC REIMBURSEMENTS$11,269$11,269
FIELD RENT$940$940
FieldValueIRS element (for citing)
Total Program Service Revenue$202,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,202TotalRevenueColumnAmt
Related Or Exempt Func Income$202,789RelatedOrExemptFuncIncomeAmt
Exclusion$13ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$112ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Fundraising$1,250FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COACHING COST$97,686$97,686
EQUIPMENT COSTS AND UNIFO$54,260$54,260
RENT$26,676$26,676
CYSA FEES AND COSTS$14,637$14,637

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,947TotalAmt
Program Services$10,947ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,681TotalAmt
Program Services$204,318ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,712BOYAmt
EOY$79,905EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$217,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,712BOYAmt
EOY$297,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$205,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$45,712BOYAmt
EOY$91,387EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,712BOYAmt
EOY$91,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,712BOYAmt
EOY$297,106EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,521ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$34,154OtherChangesInNetAssetsAmt
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$13,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,200CurrentTaxYearMinus1YearAmt
Current Tax Year$14,400CurrentTaxYearAmt
Total$77,164TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,200CurrentTaxYearMinus1YearAmt
Current Tax Year$14,400CurrentTaxYearAmt
Total$77,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,164PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$155TotalAmt
FieldValueIRS element (for citing)
Total Support$77,319TotalSupportAmt
Gross Receipts Rltd Activities$951,037GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
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 (4 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 XI, LINE 9ADJUSTMENT FOR ASSETS 34,154