STRATEGY STUDIO / PUBLIC DATA EXPLORER

CERES SEAHAWKS YOUTH FOOTBALL AND CHEER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CERES SEAHAWKS YOUTH FOOTBALL AND CHEER (EIN 20-8268589)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201711299349201581
Schema version
2016v3.0
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)
Return2017-05-09T15:53:02-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522210795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLO ENTERPRISES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1965 E YOSEMITE AVENUE UNIT 5AddressLine1Txt
CityMantecaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95336ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208268589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CERES SEAHAWKS YOUTH FOOTBALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCEREBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2643AddressLine1Txt
CityCeresCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM G SOLORIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2096228195PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarl R CharlotPreparerPersonNm
PTINP01439166PTIN
Phone2098151867PhoneNum
Preparation2017-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.194.29.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-09IPDt
IP Tm15:54:43IPTm
Federal Original Submission Id6854262017129kihgipkFederalOriginalSubmissionId
Federal Original Submission Id2017-05-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB2609791207650F10F3E302DF3242FF292B42FACAtSubmissionCreationDeviceId
At Submission Filing Device IdB2609791207650F10F3E302DF3242FF292B42FACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,984GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$60,470ProgramServiceRevenueAmt
Membership Dues$54,514MembershipDuesAmt
Total Revenue$114,984TotalRevenueAmt
Other Expenses Total$116,038OtherExpensesTotalAmt
Total Expenses$116,038TotalExpensesAmt
Excess Or Deficit For Year-$1,054ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$590BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$590BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$464EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$590BOYAmt
EOY-$464EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTEACH YOUTH FOOTBALL AND CHEER ACTIVITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur purpose is to make a positive impact on a childs life while teaching the life skills and the fundamentals of youth football and cheerDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM G SOLORIO
PRESIDENT20.00$0$0$0
JOE BORBA
VICE PRESIDENT15.00$0$0$0
MELISSA TALLEY
SECRETARY15.00$0$0$0
JUNIOR SCHAEFFER
ADMINISTRATION DIRECTOR15.00$0$0$0
NIKKI SOLORIO
CHEER DIRECTOR15.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA TALLEY OFFICERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2643AddressLine1Txt
CityCeresCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95307ZIPCd
FieldValueIRS element (for citing)
Phone2096228195PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$98,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,456CurrentTaxYearMinus1YearAmt
Current Tax Year$114,984CurrentTaxYearAmt
Total$550,624TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,456CurrentTaxYearMinus1YearAmt
Current Tax Year$114,984CurrentTaxYearAmt
Total$550,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$550,624PublicSupportTotal170Amt
Total Support$550,624TotalSupportAmt
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
General explanation attachmentProvide youth football activities supported through fundraisers, concession sales, ticket and merchandise sales. Our primary exempt purpose is to make a positive impact on a childs life while teaching the life skills and the fundamentals of youth football and cheer. Our goal is to provide a fun, friendly, competitive and safe environment for our city youth.
Description of other expenses Part I line 16Description AmountADMIN COST 1,597ADVERTISING 208BANK FEES 700CERES CHAMBER DUES 100CHEER CAMP 330CITY OF CERES 954CONCESSION 2,627CUSTODIAN 1,115DONATION 888DUTY TAXES 272EQUIPMENT CHEER 694FIREWORKS 6,670FOOTBALL EQUIPMENT 12,735FOOTBALL UNIFORMS 5,853FUNDRAISING 18,352GAME FEE 9,155INSURANCE 2,536JAMZ FEE 887JERSEY 6,544LIGHTS RENTAL 1,992MISCELLANEOUS/REIMBURSEMENT 13,533MEMBER/PLAYERS/CHEER REFUND 1,721SALES TAX 1,312CHEER 3,045SKILL CAMP 356START UP 4,900STORAGE 1,108TEAM REBEL SPORTS 13,602TROPHIES 819UNIFORM CHEER 429WIRE TRANSFER FEE 90YEARBOOK 914
Description of total liabilities Part II line 26Category Beginning of Year End of YearOTHER LIABILITIES 0 464