UNITED SOCCER FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOCCER FOUNDATION INC (EIN 46-5248583)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-31
- IRS object ID
- 201612449349200506
- Schema version
- 2015v2.1
- 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 | 2016-08-31T09:34:26-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-11 | 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 | 2016-08-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.OLYMPIALIONS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,277 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,737 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $118,535 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $137,277 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,585 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $85 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $200 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,588 | OtherExpensesTotalAmt |
| Total Expenses | $132,458 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,819 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$3,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162 | BOYAmt |
| EOY | $1,238 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162 | BOYAmt |
| EOY | $1,238 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,581 | BOYAmt |
| EOY | $1,238 | 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 | $128,225 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,225 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RON T DUMMAR | ||
| PRESIDENT | 25.00 | $0 |
| MATT MRAVETZ | ||
| DIRECTOR | 10.00 | $0 |
| MARK CARTER | ||
| 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 Minus1 Year | $17,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,737 | CurrentTaxYearAmt |
| Total | $35,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,737 | CurrentTaxYearAmt |
| Total | $35,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,874 | PublicSupportTotal170Amt |
| Total Support | $35,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,540 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,541 BANK CHARGES 60 OFFICE SUPPLIES 301 BUSINESS EXPENSES 10 CERTIFICATION FEES 62 OPERATING EXPENSE 2,427 TRAVEL 957 MEALS 370 CLUB SUPPLIES 135 EQUIPMENT 11,688 AWARDS 999 SOCCER GEAR 5,470 FIELD EXPENSE 543 REFEREE COORDINATOR 160 REFEREE FEES 8,187 REGISTRAR FEES 1,400 RSL PLAYER AND TICKETS 1,243 SPONSORSHIP 500 TOURNAMENTS 16,209 TRAINING JERSEY EXPENSE 135 TRYOUT EXPENSE 2,440 UNIFORMS 13,159 UYSA EXPENSE 1,324 EMAIL 45 EVENT EXPENSES 786 VIDEO FOOTAGE & FILM 3,500 SCHOLARSHIP EXPENSE 100 REFEREE MENTOR EXPENSE 450 REC PROGRAM EXPENSE 2,650 FIELD MAINTENANCE EXPENSE 734 HIT TRAINING 200 MISC 429 CONTRIBUTION 300 PARKING 5 SALES TAXES 69 TOTAL 78,588 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 3,743 0 |
| 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. |