SIERRA MOUNTAIN SOCCER CLUB: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA MOUNTAIN SOCCER CLUB (EIN 30-0051181)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-26
- IRS object ID
- 201512999349200361
- Schema version
- 2014v5.0
- 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 | 2015-10-26T08:52:43-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McClintock Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2468 | AddressLine1Txt |
| City | Truckee | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 961602468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300051181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA MOUNTAIN SOCCER CLUB | BusinessNameLine1Txt |
| Business Name Line2 | DBA FC BARCELONA NORCAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 5305624500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4000 | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY BECK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON FEREIRA | PreparerPersonNm |
| PTIN | P00192613 | PTIN |
| Phone | 5305879221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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.barcelonanorcal.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,322 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,108 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $90,381 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $49,195 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,144 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,051 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,777 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,150 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,627 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $861 | OtherRevenueTotalAmt |
| Total Revenue | $130,028 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,963 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,266 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $65 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $134,803 | OtherExpensesTotalAmt |
| Total Expenses | $141,097 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,069 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,441 | BOYAmt |
| EOY | $5,367 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,441 | BOYAmt |
| EOY | $5,367 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,436 | BOYAmt |
| EOY | $5,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP COMPETITIVE YOUTH SOCCER IN THE TAHOE-TRUCKEE REGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SIERRA MOUNTAIN SOCCER CLUB HAS EFFECTIVELY ENCOURAGED AND POSITIVELY INFLUENCED THE DEVELOPMENT OF COMPETITIVE YOUTH SOCCER IN THE TAHOE-TRUCKEE REGION. THE PROGRAM HAS GONE THROUGH SOME RESTRUCTURING AND IS NOW AT 95 PLAYERS IN THE FALL AND WILL HAVE APPROXIMATELY 155 PLAYERS IN THE SPRING FROM THE TAHOE-TRUCKEE AND RENO AREA. THE COACHING STAFF INCLUDES 4 INDIVIDUALS WHO ARE CERTIFIED AT THE A, B, C, AND D TRAINING LEVELS. THE CLUB HOSTS A SOCCER TOURNAMENT THAT BROUGHT 5,000 ATTENDEES TO THE COMMUNITY DURING AUGUST 2015. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $126,003 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,003 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FORREST KING-SHAW | ||
| President | 0 | $0 |
| SEAN FLYNN | ||
| Director | 0 | $0 |
| CHRISTY BECK | ||
| Treasurer | 0 | $0 |
| STEPHANI MCGARRY | ||
| Secretary | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | CHRISTY BECK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4000 TRUCKEE CA | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5305624500 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $210,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,489 | CurrentTaxYearAmt |
| Total | $905,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,972 | CurrentTaxYearAmt |
| Total | $275,672 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,461 | CurrentTaxYearAmt |
| Total | $1,181,643 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,181,643 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $861 | CurrentTaxYearAmt |
| Total | $5,368 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,322 | CurrentTaxYearAmt |
| Total | $1,187,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COPA DE LAS SIERRAS TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,195 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,195 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,144 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,195 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,195 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,144 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,051 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | PRIOR YEAR ADJUSTMENT $861 |
| Other Expenses.1001 | Advertising and Promotion $214 |
| Other Expenses.1002 | Office Expenses $958 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $492 |
| Other Expenses.1012 | Insurance $595 |
| Other Expenses.1 | COACHING SERVICES $53649 |
| Other Expenses.2 | REGISTRATION FEES $24972 |
| Other Expenses.3 | CLUB ADMINISTRATOR $14000 |
| Other Expenses.4 | OUTSIDE TOURNAMENT EXPENSE $13980 |
| Other Expenses.5 | TEAM TRAVEL $8447 |
| Other Expenses.6 | FIELD EXPENSE $6035 |
| Other Expenses.7 | COMPUTER SOFTWARE $3494 |
| Other Expenses.8 | CREDIT CARD FEES $3316 |
| Other Expenses.9 | BAD DEBTS $2700 |
| Other Expenses.10 | LICENSES & PERMITS $725 |
| Other Expenses.11 | BANK CHARGES $597 |
| Other Expenses.12 | COACH TRAINING $440 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $74 |
| Other Expenses.14 | WEBSITE $65 |
| Other Expenses.16 | FILING FEES $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $0 |