ORLANDO CITY SOCCER FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO CITY SOCCER FOUNDATION INC (EIN 39-2079280)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-16
- IRS object ID
- 201801979349300340
- Schema version
- 2017v2.3
- 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 | 2018-07-16T14:37:28-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593746651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN ACCOUNTING CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5728 MAJOR BLVD STE 501 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328197970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392079280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO CITY SOCCER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4074804702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 EAST SOUTH STREET STE 510 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY RAWLINS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 4074804702 | PhoneNum |
| Signature | 2018-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD BALDWIN | PreparerPersonNm |
| PTIN | P00754501 | PTIN |
| Phone | 4073630890 | PhoneNum |
| Preparation | 2018-07-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO CITY SOCCER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAY RAWLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 E SOUTH STREET STE 510 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO FULFILL THE CHARITABLE OBJECTIVES OF THE ORLANDO CITY SOCCER CLUB BY PROMOTING A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THROUGH EDUCATION. PROMOTE A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THAT ENABLES CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL BY PROVIDING SOCCER PROGRAMS, NUTRITION, EDUCATION, MENTORING, AND BY MAKING STRATEGIC INVESTMENTS IN THE NEEDIEST AREAS OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $243,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $349,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,671 | PYOtherRevenueAmt |
| CY Other Revenue | $110,248 | CYOtherRevenueAmt |
| PY Total Revenue | $153,908 | PYTotalRevenueAmt |
| CY Total Revenue | $459,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $243,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,620 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,231 | PYOtherExpensesAmt |
| CY Other Expenses | $202,802 | CYOtherExpensesAmt |
| PY Total Expenses | $378,677 | PYTotalExpensesAmt |
| CY Total Expenses | $367,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$224,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,238 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FULFILL THE CHARITABLE OBJECTIVES OF THE ORLANDO CITY SOCCER CLUB BY PROMOTING A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THROUGH EDUCATION. PROMOTE A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THAT ENABLES CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL BY PROVIDING SOCCER PROGRAMS, NUTRITION, EDUCATION, MENTORING, AND BY MAKING STRATEGIC INVESTMENTS IN THE NEEDIEST AREAS OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $125,965 | ExpenseAmt |
| Grant | $93,500 | GrantAmt |
| Desc | OUR GOALS FOR 2017 WERE TO POSITIVELY IMPACT THE HEALTH AND WELLNESS OF OUR COMMUNITY THROUGH A VARIETY OF OUTREACH ENDEAVORS AND INVESTMENTS. WE ACHIEVED THIS THROUGH BUILDING SAFE PLACES TO PLAY - MINI PITCHES - WHILE ADDING SOCCER PROGRAMMING AND COMMUNITY GARDENS. WE INCLUDED OUR SUPPORTERS IN ALL OF OUR INITIATIVES AS THE OVERALL PLAN OF THE CLUB IS TO BE A COMMUNITY ASSET AND A PLACE FOR PEOPLE TO TURN IN BOTH GOOD AND BAD TIMES. TO FURTHER THAT PURPOSE WE CONTINUED OUR SOCCER FOR SUCCESS PROGRAM WHICH CONSISTS OF PROVIDING FREE SOCCER PROGRAMS IN 10 LOCATIONS WHERE WE TEACH SOCCER SKILLS, NUTRITION EDUCATION AND HEALTHY LIFESTYLE CHOICES TO OVER 300 CHILDREN (90 MINUTES, 3 TIMES PER WEEK). WE ARE STRONG ADVOCATES AGAINST DISCRIMINATION OF ANY KIND AND HAVE BECOME A VOICE FOR OUR LGBTQ COMMUNITY, INSTALLING THE 49 RAINBOW SEATS IN OUR STADIUM, BECOMING INVOLVED IN LGBTQ ORGANIZATIONS, AND SPONSORING OUR LOCAL 'COME OUT WITH PRIDE' PARADE AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,321 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | 7 COMMUNITY GARDENS HAVE BEEN BUILT AND 3 ARE NEAR MINI PITCH LOCATIONS, PLUS ONE STAND ALONE GARDEN. OVER 75 FAMILIES USE THE GARDENS PLUS THE 300 CHILDREN FROM THE MINI PITCHES. THE GARDENS ALLOW RESIDENTS THE ABILITY TO GROW THEIR OWN FRESH FOOD AND IMPROVE THE QUALITY OF THEIR DIET. IN 2017 WE PARTNERED WITH THE CITY OF ORLANDO TO OPEN THE LARGEST COMMUNITY GARDEN IN THE CITY'S FOOTPRINT AT LAKE DRUID. COMMUNITY RESIDENTS CAN OPT- IN TO TEND A BED OF THEIR OWN, AS WELL AS VOLUNTEER TO TEND BEDS THAT BENEFIT LOCAL ORGANIZATIONS. THERE IS A SPECIAL BREAST CANCER GARDEN THAT BENEFITS LOCAL RESIDENTS GOING THROUGH TREATMENT THAT WAS CO-SPONSORED BY MUSICIAN MELISSA ETHERIDGE. WE ALSO PROVIDED A FENCE FOR THE BOYS & GIRLS CLUB OF CENTRAL FLORIDA TO PROTECT THEIR COMMUNITY GARDEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,878 | ExpenseAmt |
| Desc | IN 2017 WE OPENED AN ADDITIONAL MINI PITCH IN THE ENGLEWOOD FLORIDA AREA. WE NOW HAVE 4 MINI PITCHES IN URBAN, UNDER-SERVED AREAS. EACH MINI PITCH PROVIDES AFTER SCHOOL PROGRAMS FOR TUTORING, READING, AND VARIOUS ACTIVITIES, 3 TIMES PER WEEK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,120 | ExpenseAmt |
| Grant | $66,120 | GrantAmt |
| Desc | FUNDED THE SPECIAL OLYMPICS UNIFIED SPORTS SOCCER EXCHANGE PROGRAM ALLOWING THE ATHLETES TO TRAVEL WITH THE MLS TEAM, STAY IN THE TEAM HOTEL AND PLAY A SPECIAL OLYMPICS TEAM AFTER THE MLS GAME. WE TRAVELED TO NY/NJ TO PLAY AGAINST THE NEW YORK RED BULLS AND PLAYED IN THE ATLANTA UNITED. WE ALSO PROVIDED THE FOLLOWING DONATIONS: SOCCER EQUIPMENT DONATED TO COMMUNITY CENTERS, NONPROFIT ORGS, AND LOCAL SOCCER PROGRAMS VALUED AT 20K 400 BACKPACKS STOCKED WITH SCHOOL SUPPLIES FOR UNDERSERVED YOUTH VALUED AT 5K 500 TURKEYS, PLUS THE FIXINGS, FOR OUR LOCAL, UNDERSERVED NEIGHBORS VALUED AT 15K PROVIDED FINANCIAL AND OTHER RESOURCES FOR HURRICANE IRMA RELIEF VALUED AT 15K | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,120 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $66,120 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $274,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY DEJESUS | PersonNm |
| Phone | 4075365368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 EAST SOUTH STREET 510 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KAY RAWLINS | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DINON | ||||||
| VICE-CHAIRPE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM PRANIEWICZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIDAN SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS CARBONELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALENCIA FEIJOO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN FREEMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES HAWKINS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE HAYTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH HOBART | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY KELLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN LUNA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED MCHUGH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAM STARK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $166,471 | FundraisingAmt |
| All Other Contributions | $182,562 | AllOtherContributionsAmt |
| Total Contributions | $349,033 | TotalContributionsAmt |
| Fundraising Gross Income | $226,894 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,471 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,807 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $4,000 | $4,000 |
| AMAZON SMILE | $441 | $441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,420 | TotalAmt |
| Program Services | $135,420 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,200 | TotalAmt |
| Program Services | $29,200 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,547 | TotalAmt |
| Program Services | $109,664 | ProgramServicesAmt |
| Management And General | $68,585 | ManagementAndGeneralAmt |
| Fundraising | $7,298 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,705 | TotalAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410 | TotalAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728 | TotalAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161 | TotalAmt |
| Management And General | $6,161 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,422 | TotalAmt |
| Program Services | $274,284 | ProgramServicesAmt |
| Management And General | $85,840 | ManagementAndGeneralAmt |
| Fundraising | $7,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,379 | BOYAmt |
| EOY | $254,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,379 | BOYAmt |
| EOY | $260,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,379 | BOYAmt |
| EOY | $260,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,379 | BOYAmt |
| EOY | $260,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,379 | BOYAmt |
| EOY | $260,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,859 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $37,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,033 | CurrentTaxYearAmt |
| Total | $809,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,335 | CurrentTaxYearAmt |
| Total | $1,322,147 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,368 | CurrentTaxYearAmt |
| Total | $2,131,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,131,957 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,368 | CurrentTaxYearAmt |
| Total | $2,131,957 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRITY GOLF | Event1Nm |
| Gross Receipts Event1 | $132,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,016 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,831 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,082 | OtherDirectExpensesEvent1Amt |
| Event2 | PLAY BINGO | Event2Nm |
| Gross Receipts Event2 | $88,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,880 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,580 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $43,232 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $172,058 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,575 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $137,483 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,773 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $393,365 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,471 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $226,894 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $105,807 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF CENTRAL FL | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | $6,000 | NUTRITION/EDUCATION | ||
| ONEPULSE FOUNDATION INC | ||||||||
| PO BOX 530036 | ORLANDO | FL | 328530036 | 813142847 | $25,000 | PULSE VICTIMS | ||
| CONTIGO FUND | ||||||||
| 1600 NE 26TH STREET | WILTON MANORS | FL | 33305 | $25,000 | LGBTQ AWARENESS | |||
| BETTER TOGETHER FUND-CF FOUNDATION | ||||||||
| 800 NORTH MAGNOLIA AVENUE | ORLANDO | FL | 32803 | 593182886 | $25,000 | COMMUNITY NEEDS | SUITE 1200 | 501C3 |
| FLEET FARMING | ||||||||
| 1030 KALEY AVENUE | ORLANDO | FL | 32765 | $15,000 | COMMUNITY FARMING | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ORLANDO CITY YOUTH SOCCER | GrantTypeTxt |
| Recipient | 2351 | RecipientCnt |
| Cash Grant | $29,200 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO FULFILL THE CHARITABLE OBJECTIVES OF THE ORLANDO CITY SOCCER CLUB BY PROMOTING A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THROUGH EDUCATION. PROMOTE A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THAT ENABLES CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL BY PROVIDING SOCCER PROGRAMS, NUTRITION, EDUCATION, MENTORING, AND BY MAKING STRATEGIC INVESTMENTS IN THE NEEDIEST AREAS OF OUR COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE CORPORATION RECEIVES DONATED SERVICES FROM A VARIETY OF UNPAID VOLUNTEERS ASSISTING IN THE ADMINISTRATION OF THE PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4A | WE ARE STRONG ADVOCATES AGAINST DISCRIMINATION OF ANY KIND AND HAVE BECOME A VOICE FOR OUR LGBTQ COMMUNITY, INSTALLING THE 49 RAINBOW SEATS IN OUR STADIUM, BECOMING INVOLVED IN LGBTQ ORGANIZATIONS, AND SPONSORING OUR LOCAL 'COME OUT WITH PRIDE' PARADE AND ACTIVITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | FUNDED THE SPECIAL OLYMPICS UNIFIED SPORTS SOCCER EXCHANGE PROGRAM ALLOWING THE ATHLETES TO TRAVEL WITH THE MLS TEAM, STAY IN THE TEAM HOTEL AND PLAY A SPECIAL OLYMPICS TEAM AFTER THE MLS GAME. WE TRAVELED TO NY/NJ TO PLAY AGAINST THE NEW YORK RED BULLS AND PLAYED IN THE ATLANTA UNITED. WE ALSO PROVIDED THE FOLLOWING DONATIONS: SOCCER EQUIPMENT DONATED TO COMMUNITY CENTERS, NONPROFIT ORGS, AND LOCAL SOCCER PROGRAMS VALUED AT 20K 400 BACKPACKS STOCKED WITH SCHOOL SUPPLIES FOR UNDERSERVED YOUTH VALUED AT 5K 500 TURKEYS, PLUS THE FIXINGS, FOR OUR LOCAL, UNDERSERVED NEIGHBORS VALUED AT 15K PROVIDED FINANCIAL AND OTHER RESOURCES FOR HURRICANE IRMA RELIEF VALUED AT 15K |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS GIVEN FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE TREASURER. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED UNDER ARTICLE VII. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | APPROVED FOR GOOD 0 0 3,950 LICENSES AND PERMITS 0 161 0 BANK CHARGES 0 0 3,348 COMMUNITY GARDEN EXPENSE 15,321 0 0 MINI PITCH/SAFE PLACES TO PLA 61,878 0 0 SOCCER FOR SUCCESS EXPENSE 32,465 0 0 LEASED PAYROLL 0 67,494 0 SUPPLIES 0 930 0 TOTAL 109,664 68,585 7,298 |