UNITED SOCCER FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOCCER FOUNDATION INC (EIN 46-5248583)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-25
- IRS object ID
- 201722689349200862
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-25T14:55:10-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870503232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 S 800 E STE 1 | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840971810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465248583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOCCER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 E CENTER CREEK DR | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON T DUMMAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4355031818 | PhoneNum |
| Signature | 2017-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA MORRIS | PreparerPersonNm |
| PTIN | P00448694 | PTIN |
| Phone | 8012241900 | PhoneNum |
| Preparation | 2017-06-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F37B954E95836E91B848BD46D3841AFD40134610 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63BCB427784124536D90FA0A91EB5FA383CC4FB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.OLYMPIALIONS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,828 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,993 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $144,831 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $179,828 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,810 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,760 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $56 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,444 | OtherExpensesTotalAmt |
| Total Expenses | $170,070 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,758 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238 | BOYAmt |
| EOY | $1,496 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238 | BOYAmt |
| EOY | $10,996 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238 | BOYAmt |
| EOY | $10,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRINCIPAL PURPOSES FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE OPPORTUNITIES AND SERVICES FOR THE EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF YOUNG PERSONS THROUGH SOCCER. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE OPPORTUNITIES AND SERVICES FOR THE EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF YOUNG PERSONS THROUGH SOCCER ACTIVITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $167,898 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,898 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RON T DUMMAR | ||
| PRESIDENT | 10.00 | $0 |
| HILLARY DUMMAR | ||
| DIRECTOR | 10.00 | $0 |
| MARK DAVIS | ||
| DIRECTOR | 5.00 | $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 |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILLARY DUMMAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 E CENTER CREEK DR | AddressLine1Txt |
| Address Line2 | 1545 E CENTER CREEK DRIVE | AddressLine2Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012241900 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,993 | CurrentTaxYearAmt |
| Total | $70,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,993 | CurrentTaxYearAmt |
| Total | $70,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,867 | PublicSupportTotal170Amt |
| Total Support | $70,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,152 BANK CHARGES 50 OFFICE SUPPLIES 442 BUSINESS EXPENSES 25 OPERATING EXPENSE 1,336 TRAVEL 616 MEALS 296 LODGING 3,142 AUTO 52 AWARDS 44 BUSINESS LICENSE 30 CAMP EXPENSE 1,665 EMAIL 45 EQUIPMENT 3,080 EVENT EXPENSES 152 FIELD EXPENSE 1,465 FIELD LINING EXPENSE 850 GAME RESCHEDULE EXPENSE 150 GAME RESCHEDULE FEE 51 HIIT TRAINING 600 INDOOR SOCCER AND FUTSAL 2,066 KAATSU EXPENSE 1,700 MISC 105 NATIONAL WOMENS TEAM 3,925 PLAYER CARD 8 PRIVATE TRAINING 300 PROFESSIONAL MEMBERSHIP 95 PROGRAM EXPENSE 450 REC CENTER ENTERANCE FEE 107 REC PROGRAM EXPENSE 2,001 REFEREE FEES 10,783 REGISTRAR FEES 299 SOCCER GEAR 50 STOKE CITY FUNDS 7,387 TOURNAMENTS 14,589 TRAINING JERSEY EXPENSE 60 TRYOUT EXPENSE 595 UNIFORMS 20,433 UYSA EXPENSE 2,218 VIDEO FOOTAGE & FILM 30 TOTAL 83,444 |
| FORM 990-EZ, PART II, LINE 24 | BOAT 0 9,500 TOTAL 0 9,500 |
| FORM 990-EZ, PART III | THE PRINCIPAL PURPOSES FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE OPPORTUNITIES AND SERVICES FOR THE EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF YOUNG PERSONS THROUGH SOCCER. |