BAY UNITED SOCCER CLUB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BAY UNITED SOCCER CLUB INC (EIN 59-3252190)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-12-18
- IRS object ID
- 201923529349200912
- Schema version
- 2018v3.1
- 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 | 2019-12-18T14:01:36-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471996820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory A Glover CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 Forest Park Cir | AddressLine1Txt |
| City | Panama City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593252190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY UNITED SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYU | BusinessNameControlTxt |
| Phone | 8502503083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15275 | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA DAVIS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL GRIFFIN CPA | PreparerPersonNm |
| PTIN | P00964295 | PTIN |
| Phone | 8504818524 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | BAYUNITEDSOCCER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,743 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $127,046 | MembershipDuesAmt |
| Investment Income | $1,697 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $128,743 | TotalRevenueAmt |
| Other Expenses Total | $173,798 | OtherExpensesTotalAmt |
| Total Expenses | $173,798 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,055 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,573 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,063 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,455 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,573 | BOYAmt |
| EOY | $64,455 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,573 | BOYAmt |
| EOY | $64,455 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,573 | BOYAmt |
| EOY | $64,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO DEVELOP, ADMINISTRATE, AND OPERATE COMPETITIVE SOCCER TEAMS FOR BOYS AND GIRLS AS DESIGNATED UNDER THE GUIDELINES OF THE US SOCCER FEDERATION, THE US AND FL YOUTH SOCCER ASSOCIATIONS. TO EDUCATE YOUTH IN TEAMWORK, LEADERSHIP, CHARACTER, AND CONFIDENCE THROUGH ATHLETICS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO DEVELOP, ADMINISTRATE, AND OPERATE COMPETITIVE SOCCER TEAMS FOR BYS AND GIRLS AS DESIGNATED UNDER THE GUIDELINES OF THE US SOCCER FEDERATION, THE US AND FL YOUTH SOCCER ASSOCIATIONS. TO EDUCATE YOUTH IN TEAMWORK, LEADERSHIP, CHARACTER, AND CONFIDENCE THROUGH ATHLETICS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $171,028 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $171,028 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DALE WRIGHT | ||
| Treasurer | 15.00 | $0 |
| ALEXANDRIA EVERHART | ||
| Secretary | 10.00 | $0 |
| GARRETT ANDERSON | ||
| REGISTRAR | 15.00 | $0 |
| KARA DAVIS | ||
| President | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | DALE WRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 TALON COURT | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7199647096 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,046 | CurrentTaxYearAmt |
| Total | $754,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,046 | CurrentTaxYearAmt |
| Total | $754,664 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $754,664 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697 | CurrentTaxYearAmt |
| Total | $15,519 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697 | CurrentTaxYearAmt |
| Total | $15,519 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,863 | CurrentTaxYearMinus1YearAmt |
| Total | $23,455 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,743 | CurrentTaxYearAmt |
| Total | $793,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01960 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1162 |
| Other Expenses.1002 | Office Expenses $1610 |
| Other Expenses.1 | PROFESSIONAL COACHES $97821 |
| Other Expenses.2 | PROGRAM EXPENSES & EVENT FEES $72435 |
| Other Expenses.3 | SUPPLIES $425 |
| Other Expenses.4 | BANK FEES $184 |
| Other Expenses.5 | ACCOUNTING $161 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION WOULD LIKE TO DEMONSTRATE REASONABLE CAUSE FOR LATE FILING AND REQUEST PENALTY RELIEF. ON OCTOBER 10, 2018 HURRICANE MICHAEL MADE LANDFALL IN PANAMA CITY, FL.(BAY COUNTY, FLORIDA) AS A CATEGORY 5 HURRICANE. ALL OFFICERS, THE TAX PREPARER, AND MEMBERS OF THE ORGANIZATION ARE LOCATED IN BAY COUNTY, FLORIDA. WHILE RECORDS HAVE BEEN SALVAGED, ALL OFFICERS AND THE TAX PREPARER ACTED AS PRUDENT AS POSSIBLE GIVEN THE MAGNITUDE OF THE PERSONAL AND BUSINESS DAMAGE TO ALL THE ABOVE MENTIONED INDIVIDUALS. DUE TO THE NATURE OF THE NATURAL DISASTER AND THE DAMAGE SUFFERED BY THE VOLUNTEERS AND THE TAX PREPARER THE TAX RETURN WAS COMPLETED AS TIMELY AS POSSIBLE, UNFORTUNATELY THE TAX RETURN WAS COMPLETED 33 DAYS AFTER THE DEADLINE. | ExplanationTxt |