CUTLER RIDGE SOCCER INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CUTLER RIDGE SOCCER INC (EIN 65-0330677)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2015-10-22
IRS object ID: 201543149349200834
Schema version: 2012v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2015-10-22T19:41:10-07:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	371552393	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Steven J Henriquez CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5825 Sunset Drive 201	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650330677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cutler Ridge Soccer Incorporated	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CUTL	NameControl
Phone	7862299723	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10100 SW 200 ST	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33157	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chris Ellison	Name
Title	Vice-President	Title
Phone	3053015246	Phone
Date Signed	2015-10-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven Henriquez	Name
PTIN	P00889296	PTIN
Phone	3054236399	Phone
Date Prepared	2015-10-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Organization501c3	X	Organization501c3
Gross Receipts	141667	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	164	ContributionsGiftsGrantsEtc
Program Service Revenue	138773	ProgramServiceRevenue
Membership Dues	0	MembershipDues
Investment Income	59	InvestmentIncome
Gross Amount From Sale Of Assets	0	GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	0	GainOrLossFromSaleOfAssets
Gaming Gross Income	0	GamingGrossIncome
Fundraising Gross Income	0	FundraisingGrossIncome
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Special Events Net Income Loss	0	SpecialEventsNetIncomeLoss
Gross Sales Of Inventory	2671	GrossSalesOfInventory
Cost Of Goods Sold	2758	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	-87	GroProfitLossSalesOfInventory
Other Revenue Total	0	OtherRevenueTotal
Total Revenue	138909	TotalRevenue
Grants And Similar Amounts Paid	13010	GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members	0	BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits	0	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	31681	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	3000	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	604	PrintingPublicationsPostage
Other Expenses Total	105706	OtherExpensesTotal
Total Expenses	154001	TotalExpenses
Excess Or Deficit For Year	-15092	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	27414	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	-1088	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	11234	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	46211	BOY
EOY	17359	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13779	BOY
EOY	10911	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	59990	BOY
EOY	28270	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	32576	BOY
EOY	17036	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	27414	BOY
EOY	11234	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Non-profit soccer club	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	Working to help and be part of our community by providing two recreational programs (starting at the age of four) as well as our competitive program. We promote player development by teaching basic soccer skills, teamwork, self discipline, exercise and good sportsmanship. Players experience 2 plus practices per week, weekly games and some tournaments. We provide coaches, uniforms, referees, trophies/awards, camps, specialized training, licensing and continuing education courses for coaches and tournaments serving 400 plus players.	DescriptionProgramServiceAccom
Grants And Allocations	0	GrantsAndAllocations
Program Service Expenses	142432	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	142432	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Chris Ellison
President	2	0	0	0
Maria Rambo
Treasurer	2	0	0	0
Healther Delfi
Secretary	2	0	0	0
Joseph Nelson
Vice President	2	0	0	0
Becky McLaren
Registrar	2	0	0	0
Steve Ricklick
Vice President	2	0	0	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	0	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	0	OrganizationHadUBI
Subject To Proxy Tax	0	SubjectToProxyTax
Organization Dissolved Etc	0	OrganizationDissolvedEtc
Direct Indirect Political Expend	0	DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year	0	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	0	MadeLoansToFromOfficers
Tax Imposed Under IRC4911	0	TaxImposedUnderIRC4911
Tax Imposed Under IRC4912	0	TaxImposedUnderIRC4912
Tax Imposed Under IRC4955	0	TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr	0	AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org	0	AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Cutler Ridge Soccer Incorporated	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10100 SW 200 ST	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33157	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	7862299723	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccount
Foreign Office	0	ForeignOffice
Maintain Any Donor Advised Funds	0	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	0	DoesOrgHaveHospital
Tanning Services Provided	0	TanningServicesProvided
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction With Control Entity	0	TransactionWithControlEntity
Engage Political Cmpgn Activities	0	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	0	EngageInLobbyingActivities
Operating School	0	OperatingSchool
Trnsfrs Exempt Non Char Related Org	0	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	1	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400	CurrentTaxYearMinus1Year
Current Tax Year	164	CurrentTaxYear
Total	11233	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97028	CurrentTaxYearMinus1Year
Current Tax Year	141444	CurrentTaxYear
Total	525883	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97428	CurrentTaxYearMinus1Year
Current Tax Year	141608	CurrentTaxYear
Total	537116	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	537116	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57	CurrentTaxYearMinus1Year
Current Tax Year	59	CurrentTaxYear
Total	280	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57	CurrentTaxYearMinus1Year
Current Tax Year	59	CurrentTaxYear
Total	280	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	125	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97485	CurrentTaxYearMinus1Year
Current Tax Year	141667	CurrentTaxYear
Total	537521	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99925	PublicSupportPercentage509
Prior Year Support Percentage	0.9995	PriorYearSupportPercentage
Investment Income Percentage	0.00052	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0005	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Other income - truck rental	GeneralExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F99Z_P01_S00_L10	Form 990-EZ, Part I, Line 10	Discounts and scholarships given to at need participants
F99Z_P01_S00_L16	Form 990-EZ, Part I, Line 16	Description;Amount^Uniforms and equipment;56512\|Gifts and awards;7804\|Supplies;5450\|Bank and merchant fees;1581\|Telephone;2709\|Travel;1557\|Registration and tournament fees;27431\|Other expenses;2662^Total;105706^
F99Z_P01_S00_L20	Form 990-EZ, Part I, Line 20	Adjustment to properly roll Retained earnings from PY
F99Z_P02_S00_L24	Form 990-EZ, Part II, Line 24	Description;EOY Amount^Prepaid expenses;10911^Total;10911^
F99Z_P02_S00_L26	Form 990-EZ, Part II, Line 26	Description;EOY Amount^Preseason registration;15100\|Coaching allowances;1936^Total;17036^