STRATEGY STUDIO / PUBLIC DATA EXPLORER

COVE COMMUNITIES YOUTH SOCCER ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COVE COMMUNITIES YOUTH SOCCER ASSOCIATION (EIN 33-0256348)
Tax period
2019-02-01 to 2020-01-31
Filed
2020-06-03
IRS object ID
202001559349301725
Schema version
2019v5.0
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)
Return2020-06-03T18:08:04-05:00ReturnTs
Tax Period End2020-01-31TaxPeriodEndDt

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 Begin2019-02-01TaxPeriodBeginDt

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
Phone7603418563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10028AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRITZ NOBLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7603418563PhoneNum
Signature2020-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTISS PERRYEAPreparerPersonNm
PTINP00677557PTIN
Phone7605783937PhoneNum
Preparation2020-06-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-03IPDt
IP Tm18:08:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A11DD895CDF60FB010B0156A3DE46C7ED2EF920AtSubmissionCreationDeviceId
At Submission Filing Device Id536BD19ECB98AC0ABBCC0921EEE3E1650616E11DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRITZ NOBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4775AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92261ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$233,512GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,669PYContributionsGrantsAmt
CY Contributions Grants$18,078CYContributionsGrantsAmt
PY Program Service Revenue$196,117PYProgramServiceRevenueAmt
CY Program Service Revenue$215,387CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$47CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$218,825PYTotalRevenueAmt
CY Total Revenue$233,512CYTotalRevenueAmt
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$5,052CYTotalFundraisingExpenseAmt
PY Other Expenses$218,120PYOtherExpensesAmt
CY Other Expenses$214,070CYOtherExpensesAmt
PY Total Expenses$218,120PYTotalExpensesAmt
CY Total Expenses$214,070CYTotalExpensesAmt
PY Revenues Less Expenses$705PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,442CYRevenuesLessExpensesAmt
Total Assets BOY-$8,225TotalAssetsBOYAmt
Total Assets EOY$51,992TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$8,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SOCCER INSTRUCTION TO ALL CHILDREN UP TO AGE 18MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
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$207,389ExpenseAmt
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$207,389TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$207,389TotalProgramServiceExpensesAmt
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 Members12GoverningBodyVotingMembersCnt
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)
PersonFRITZ NOBLEPersonNm
Phone7603418563PhoneNum

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 (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOBBY AINSWORTH
DOCYes (X)$0$0$0
ANNETTE ANDERSEN
BOARD MEMBERYes (X)$0$0$0
SCOT STORMO
DORYes (X)$0$0$0
PAUL THOMPSON
BOARD MEMBERYes (X)$0$0$0
RICK VINCENT
DOFYes (X)$0$0$0
BRENT AGUILAR
VICE PRESIDE$0$0$0Yes (X)
JIMMY JORDAN
VICE PRESIDE$0$0$0Yes (X)
BROCK MCCLELLAN
SECRETARY$0$0$0Yes (X)
FRITZ NOBLE
TREASURER$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$18,078AllOtherContributionsAmt
Total Contributions$18,078TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION$196,961$196,961
PDSC REIMBURSEMENTS$14,218$14,218
FIELD RENT$4,208$4,208
FieldValueIRS element (for citing)
Total Program Service Revenue$215,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Exclusion$47ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,512TotalRevenueColumnAmt
Related Or Exempt Func Income$215,387RelatedOrExemptFuncIncomeAmt
Exclusion$47ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$5,052TotalAmt
Fundraising$5,052FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,031TotalAmt
Program Services$1,515ProgramServicesAmt
Management And General$1,516ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COACHING COST$60,350$60,350
EQUIPMENT COSTS AND UNIFO$54,193$54,193
RENT$30,634$30,634
REGISTAR$18,255$18,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,330TotalAmt
Program Services$42,330ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,070TotalAmt
Program Services$207,389ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$5,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$765BOYAmt
EOY$51,992EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$8,990BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,225BOYAmt
EOY$51,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
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-$8,225BOYAmt
EOY$51,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,225BOYAmt
EOY$51,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,225BOYAmt
EOY$51,992EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,442ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$40,775OtherChangesInNetAssetsAmt
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$7,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,669CurrentTaxYearMinus1YearAmt
Current Tax Year$18,078CurrentTaxYearAmt
Total$68,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,669CurrentTaxYearMinus1YearAmt
Current Tax Year$18,078CurrentTaxYearAmt
Total$68,061TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$68,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$127TotalAmt
FieldValueIRS element (for citing)
Total Support$68,188TotalSupportAmt
Gross Receipts Rltd Activities$617,681GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
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 COSTS 14,749 0 0 GAME FEES 11,620 0 0 FIELD STAFF 5,458 0 0 CYSA FEES AND COSTS 4,381 0 0 TROPHIES AND SHIRT EXPENS 2,989 0 0 SUPPLIES 1,723 0 0 PLAYER REFUNDS 1,110 0 0 LIVE SCAN 300 0 0 TOTAL 42,330 0 0
FORM 990, PART XI, LINE 9ADJUSTMENT FOR ASSETS 40,775