CERES SEAHAWKS YOUTH FOOTBALL AND CHEER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CERES SEAHAWKS YOUTH FOOTBALL AND CHEER (EIN 20-8268589)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201641339349203389
- 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 | 2016-05-12T15:01:27-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522210795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charlo Enterprises Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 East Yosemite Avenue Ste 5 | AddressLine1Txt |
| City | Manteca | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95336 | 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 | 208268589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERES SEAHAWKS YOUTH FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CERE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2643 | AddressLine1Txt |
| City | Ceres | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM G SOLORIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2096228195 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carl R Charlot | PreparerPersonNm |
| PTIN | P01439166 | PTIN |
| Phone | 2098151867 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,456 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $109,085 | ProgramServiceRevenueAmt |
| Membership Dues | $27,371 | MembershipDuesAmt |
| Total Revenue | $136,456 | TotalRevenueAmt |
| Other Expenses Total | $138,645 | OtherExpensesTotalAmt |
| Total Expenses | $138,645 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,189 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $590 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779 | BOYAmt |
| EOY | $590 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779 | BOYAmt |
| EOY | $590 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779 | BOYAmt |
| EOY | $590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEACH YOUTH FOOTBALL AND CHEER ACTIVITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Our purpose is to make a positive impact on a childs life while teaching the life skills and the fundamentals of youth football and cheer | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM G SOLORIO | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| JOE BORBA | ||||
| VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| MISTY ROTON | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| MELISSA TALLEY | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| JUNIOR SCHAEFFER | ||||
| ADMINISTRATION DIRECTOR | 15.00 | $0 | $0 | $0 |
| NIKKI SOLORIO | ||||
| CHEER DIRECTOR | 15.00 | $0 | $0 | $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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA TALLEY OFFICER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2643 | AddressLine1Txt |
| City | Ceres | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2096228195 | 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 Minus4 Years | $18,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,456 | CurrentTaxYearAmt |
| Total | $453,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,456 | CurrentTaxYearAmt |
| Total | $453,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $453,778 | PublicSupportTotal170Amt |
| Total Support | $453,778 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Provide 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 16 | Description AmountADMIN COST 2,160BANK FEE 1,751CONCESSION COST 2,146Cheer Competition Fee 2,674Football Equipment 952Football Uniform 8,992Fuel 60Football Jersey 96Merchandise Cost 3,010Program Service Cost 94,973Portable Restrooms 522Game Referee 2,800Skill Camp 722Jamz Competition Fee 6,738Modesto Nut Cost 1,300Fundraising Cost 3,724Storage 541Yearbook 600Lights Rental 4,884 |