STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED SOCCER FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED SOCCER FOUNDATION INC (EIN 46-5248583)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-17
IRS object ID
201812609349200116
Schema version
2017v2.2
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)
Return2018-09-17T09:40:56-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11095 S 800 E PO BOX 971810AddressLine1Txt
CityOREMCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840971810ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465248583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SOCCER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4355031818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 E CENTER CREEK DRAddressLine1Txt
CityHEBER CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON T DUMMARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4355031818PhoneNum
Signature2018-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGIE MORRISPreparerPersonNm
PTINP00448694PTIN
Phone8012241900PhoneNum
Preparation2018-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.83.146.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-21IPDt
IP Tm11:55:24IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5EEBBD221DAE414ED913A477FBA580CE6CE0A05CAtSubmissionCreationDeviceId
At Submission Filing Device Id1B69EAF7C2AC0BBB7B94ED43B650A1D70A237DCFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.OLYMPIALIONS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,704GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,296ContributionsGiftsGrantsEtcAmt
Program Service Revenue$158,405ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Total Revenue$179,704TotalRevenueAmt
Benefits Paid To Or For Members$44,784BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$59,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,315FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,500OccupancyRentUtltsAndMaintAmt
Other Expenses Total$72,831OtherExpensesTotalAmt
Total Expenses$179,430TotalExpensesAmt
Excess Or Deficit For Year$274ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,996NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,496BOYAmt
EOY$1,770EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$9,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,996BOYAmt
EOY$11,270EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,996BOYAmt
EOY$11,270EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRINCIPAL PURPOSES FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE OPPORTUNITIES AND SERVICES FOR THE EMOTIONAL, SOCIAL, AND EDUCATIONALDEVELOPMENT OF YOUNG PERSONS THROUGH SOCCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE OPPORTUNITIES AND SERVICES FOR THE EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF YOUNG PERSONS THROUGH SOCCER ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$175,411ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$175,411TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RON T DUMMAR
PRESIDENT20.00$16,400$0$0
HILLARY DUMMAR
DIRECTOR20.00$3,000$0$0
MARK DAVIS
DIRECTOR15.00$39,600$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLARY DUMMARBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 E CENTER CREEK DR 1545 EAddressLine1Txt
Address Line2CENTER CREEK DRIVEAddressLine2Txt
CityHEBER CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84032ZIPCd
FieldValueIRS element (for citing)
Phone8012241900PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,993CurrentTaxYearMinus1YearAmt
Current Tax Year$30,796CurrentTaxYearAmt
Total$101,663TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,993CurrentTaxYearMinus1YearAmt
Current Tax Year$30,796CurrentTaxYearAmt
Total$101,663TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$101,663PublicSupportTotal170Amt
Total Support$101,663TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: . AMOUNT: 3.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATOR FEE. AMOUNT: 4,000. DESCRIPTION: ADVERTISING. AMOUNT: 678. DESCRIPTION: BANK CHARGES. AMOUNT: 425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 255. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 32. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 2,018. DESCRIPTION: MEALS. AMOUNT: 481. DESCRIPTION: LODGING. AMOUNT: 1,602. DESCRIPTION: AUTO. AMOUNT: 291. DESCRIPTION: CAMP EXPENSE. AMOUNT: 249. DESCRIPTION: EQUIPMENT. AMOUNT: 3,099. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,382. DESCRIPTION: FIELD EXPENSE. AMOUNT: 2,468. DESCRIPTION: FIELD LINING EXPENSE. AMOUNT: 3,342. DESCRIPTION: FUTSAL EXPENSE. AMOUNT: 2,590. DESCRIPTION: GIFTS. AMOUNT: 22. DESCRIPTION: HIIT TRAINING. AMOUNT: 200. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 225. DESCRIPTION: MISC. AMOUNT: 220. DESCRIPTION: PLAYER CARD. AMOUNT: 19. DESCRIPTION: REC PROGRAM EXPENSE. AMOUNT: 4,071. DESCRIPTION: REC PROGRAM TRAINER. AMOUNT: 1,200. DESCRIPTION: REFEREE FEES. AMOUNT: 12,720. DESCRIPTION: REGISTRAR FEES. AMOUNT: 1,320. DESCRIPTION: SOCCER GEAR. AMOUNT: 63. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 40. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 10. DESCRIPTION: STOKE CITY FUNDS. AMOUNT: 300. DESCRIPTION: TOURNAMENTS. AMOUNT: 21,603. DESCRIPTION: TRAINING. AMOUNT: 600. DESCRIPTION: UNIFORMS. AMOUNT: 5,881. DESCRIPTION: UYSA EXPENSE. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 16: 72,831.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BOAT. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 9,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc