COVE COMMUNITIES YOUTH SOCCER ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COVE COMMUNITIES YOUTH SOCCER ASSOCIATION (EIN 33-0256348)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-05-15
- IRS object ID
- 201541359349204339
- 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 | 2015-05-15T13:36:46-05:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141843837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURTISS R PERRY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14136 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330256348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVE COMMUNITIES YOUTH SOCCER ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 7603418563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10028 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRITZ NOBLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7603418563 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTISS PERRYEA | PreparerPersonNm |
| PTIN | P00677557 | PTIN |
| Phone | 7605783937 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,945 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,819 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $98,101 | ProgramServiceRevenueAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Total Revenue | $115,945 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,180 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $84,661 | OtherExpensesTotalAmt |
| Total Expenses | $87,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,104 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $43,893 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,818 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $68,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $68,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE SOCCER INSTRUCTION TO ALL CHILDREN UP TO AGE 18 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED.DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION.THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN. | |
| CCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED.DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION.THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN. | $85,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,914 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT RICHARDSON | ||
| PRESIDENT | 000.00 | $0 |
| FRITZ NOBLE | ||
| V PRES/TREAS | 000.00 | $0 |
| BRIDGET ZAPPIA | ||
| SECRETARY | 000.00 | $0 |
| BOBBY AINSWORTH | ||
| BOARD MEMBER | 000.00 | $0 |
| SCOT STORMO | ||
| HEAD REF | 000.00 | $0 |
| NICK PACULLI | ||
| REF ASSIGNER | 000.00 | $0 |
| RICK VINCENT | ||
| HEAD REFFREE | 000.00 | $0 |
| FRANK FRARY | ||
| BOARD MEMBER | 000.00 | $0 |
| PAUL THOMPSON | ||
| BOARD MEMBER | 000.00 | $0 |
| ALEX HUBER | ||
| BOARD MEMBER | 000.00 | $0 |
| GERRI MANZO | ||
| BOARD MEMBER | 000.00 | $0 |
| JEREMY WILKINS | ||
| BOARD MEMBER | 000.00 | $0 |
| ANNETTE ANDERSEN | ||
| BOARD MEMBER | 000.00 | $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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRITZ NOBLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4775 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607703100 | 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 | $7,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,819 | CurrentTaxYearAmt |
| Total | $71,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,819 | CurrentTaxYearAmt |
| Total | $71,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,830 | CurrentTaxYearMinus2YearsAmt |
| Total | $26,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 26,341 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 384 375 FIELD MAINTENANCE 3,606 CYSA FEES AND COSTS 20,890 EQUIPMENT COSTS AND UNIFO 30,642 TROPHIES 9,723 OFFICE EXPENSE 3,703 PLAYER REFUNDS 800 REFEREE COSTS 14,538 TOTAL 84,661 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTED RETAINED EARNINGS TO REFLECT BOOK VALUE 0 |
| FORM 990-EZ, PART II, LINE 24 | LOANS TO SUMMER LEAGUE PROGRAM 0 24,818 SUSPENSE ACCT 0 0 TOTAL 0 24,818 |
| FORM 990-EZ, PART III, LINE 28 | CCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED.DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION.THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN. |
| FORM 990-EZ, PART III, LINE 31 | CCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED.DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION.THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN. |