NATURE COAST SOCCER CLUB INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATURE COAST SOCCER CLUB INC (EIN 20-0152142)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-09
- IRS object ID
- 201700409349200405
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-09T08:55:58-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593020329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN AND DALLAIRE CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1Txt |
| City | CRYSTAL RIVER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 344230490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200152142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURE COAST SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 3525273294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 455 | AddressLine1Txt |
| City | HOLDER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY ADAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3525273294 | PhoneNum |
| Signature | 2016-01-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI L DALLAIRE CPA | PreparerPersonNm |
| PTIN | P00305434 | PTIN |
| Phone | 3525631300 | PhoneNum |
| Preparation | 2017-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NATURECOASTSOCCER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,829 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,195 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $69,634 | ProgramServiceRevenueAmt |
| Total Revenue | $70,829 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $450 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,457 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $830 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $13 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $86,392 | OtherExpensesTotalAmt |
| Total Expenses | $94,542 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,713 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,723 | BOYAmt |
| EOY | $10,101 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449 | BOYAmt |
| EOY | $3,358 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,172 | BOYAmt |
| EOY | $13,459 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,172 | BOYAmt |
| EOY | $13,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MANAGEMENT & OPERATION OF YOUTH SOCCER LEAGUES FOR BOY AND GIRLS, AGES 5 TO 16. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $450 | GrantsAndAllocationsAmt |
| Program Service Expenses | $94,542 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,542 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL PENN | ||
| SECRETARY | 2.00 | $2,106 |
| RANDY ADAMS | ||
| PRESIDENT | 2.00 | $0 |
| KATHLEEN RINALDI | ||
| ASSIGNOR | 2.00 | $2,330 |
| DONNA BELANGER | ||
| COMP REGISTR | 2.00 | $1,576 |
| JENNIFER KEENAN | ||
| REC REGISTRA | 2.00 | $0 |
| JASON GAFFNEY | ||
| VICE PRESIDE | 2.00 | $445 |
| HERB HURLEY | ||
| TREASURER | 2.00 | $0 |
| DEVIN WILKINSON | ||
| DOCTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | HERB HURLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1463 E MONOPOLY LP | AddressLine1Txt |
| City | INVERNESS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3524221585 | 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 |
| 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 |
| 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 | $5,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195 | CurrentTaxYearAmt |
| Total | $22,672 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,634 | CurrentTaxYearAmt |
| Total | $415,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,829 | CurrentTaxYearAmt |
| Total | $438,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $438,200 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,829 | CurrentTaxYearAmt |
| Total | $438,200 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 955 OFFICE 2,541 TRAVEL 5,223 BANK CHARGES 481 CONCESSION 6,112 DUES/SUBSCRIPTIONS 170 MEALS/ENTERTAINMENT 1,881 TAXES/LICENSES 213 OUTSIDE SERVICES 2,276 REFEREES 9,136 REGISTRATIONS 9,273 UTILITIES 411 REPAIRS/MAINTENANCE 2,384 SOCCER EQUIP/SUPPLIES 6,663 TOURNAMENT FEES 6,575 TROPHY/AWARDS 1,889 UNIFORMS 24,417 CONTINUING EDUCATION 1,339 TRAINER FEES 1,362 NON-INVESTMENT DEPRECIATION 3,091 TOTAL 86,392 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 40,175 40,175 LESS ACCUMULATED DEPRECIATION 33,726 36,817 170 170 LESS ACCUMULATED AMORTIZATION 170 170 TOTAL 6,449 3,358 |
| FORM 990-EZ, PART III | TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16. |