LARAMIE SOCCER CLUB INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE SOCCER CLUB INC (EIN 83-0301213)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-22
- IRS object ID
- 201402959349200330
- Schema version
- 2013v3.1
- 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 | 2014-10-22T19:40:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273854246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF LARAMIE LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH ST SUITE 121 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830301213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE BLIZZARD SOCCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SKYLINE DRIVE | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82070 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT BOTT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON K ROESLER | PreparerPersonNm |
| PTIN | P00632651 | PTIN |
| Phone | 3077457241 | PhoneNum |
| Preparation | 2014-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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.BLUESOMBRERO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,487 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,104 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,574 | ProgramServiceRevenueAmt |
| Membership Dues | $82,760 | MembershipDuesAmt |
| Investment Income | $9,023 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $4,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,000 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$984 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,010 | OtherRevenueTotalAmt |
| Total Revenue | $154,487 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,812 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,723 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,605 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $80,975 | OtherExpensesTotalAmt |
| Total Expenses | $141,115 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,372 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,912 | BOYAmt |
| EOY | $69,483 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750 | BOYAmt |
| EOY | $20,727 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,662 | BOYAmt |
| EOY | $90,210 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059 | BOYAmt |
| EOY | $2,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,603 | BOYAmt |
| EOY | $87,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE YOUTH SOCCER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. | $38,322 |
| GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. | $83,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,962 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF HAMERLINCK | ||
| STATE DELEGA | 000.00 | $0 |
| JOHN HOBERG | ||
| VICE PRESIDE | 000.00 | $0 |
| LAURA TANGEMAN | ||
| TREASURER | 000.00 | $0 |
| BRETT BOTT | ||
| PRESIDENT | 000.00 | $0 |
| DALELYNN POLSON | ||
| REGISTRAR | 000.00 | $0 |
| KELLY BOTT | ||
| REGISTRAR | 000.00 | $0 |
| KARISSIA KERSEY | ||
| SECRETARY | 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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA TANGEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 FOX CT | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077427970 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,104 | CurrentTaxYearAmt |
| Total | $22,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,383 | CurrentTaxYearAmt |
| Total | $539,987 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,837 | CurrentTaxYearMinus1YearAmt |
| Total | $3,837 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,487 | CurrentTaxYearAmt |
| Total | $565,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $565,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Total | $48 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Total | $48 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,487 | CurrentTaxYearAmt |
| Total | $565,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | UTILITY REIMBURSEMENT 1,010 TOTAL 1,010 |
| FORM 990-EZ, PART I, LINE 16 | BLIZZARD BLAST SUPPLIES 177 PARTICIPANT T-SHIRTS 1,214 CHARITABLE CONTRIBUTIONS 3,000 TURF WARS 919 FIELD SUPPLIES 1,517 TROPHIES 1,616 OTHER SUPPLIES - MISC. 500 SKILLS CAMP 390 CONCESSIONS 95 SANCTIONING FEES 1,360 PROMOTIONAL SUPPLIES 3,741 COWBOY JOE CLUB 2,000 HYBIRD RENTAL ACCOUNTING FEES 75 MANAGEMENT FEES 151 ADVERTISING 75 REPAIRS 139 UTILITIES 1,197 OFFICE 247 FACILITY RENTAL ALLOCATION 5,460 TELEPHONE 88 SUPPLIES 22 LEAGUE FEES 599 CYSA LEAGUE FEES 523 EXPENSES ADVERTISING AND PROMOTION 685 FOOD 477 EQUIPMENT EXPENSE 2,912 FIELD USAGE FEE 1,224 LICENSE & PERMITS 27 MANAGEMENT FEE 1,375 MISCELLANEOUS 114 OFFICE EXPENSE / OTHER 2,247 POSTAGE & SHIPPING 50 REFEREE FEES 2,326 REPAIRS & MAINTENENCE 1,261 SOFTWARE 549 SUPPLIES 3,973 PHONE/TELECOMMUNICATIONS 805 TOURNAMENT FEES 3,646 TRAINING 2,415 TRAVEL 677 UTILITIES 7,632 WSSA LEAGUE FEES 4,751 AWARDS / PRIZES 871 COACHING EXPENSE 3,005 CREDIT CARD PROCESSING FE 2,265 CYSA LEAGUE FEES 5,447 ENTERTAINMENT 170 NON-INVESTMENT DEPRECIATION 6,966 TOTAL 80,975 |
| FORM 990-EZ, PART II, LINE 24 | 66,899 78,843 LESS ACCUMULATED DEPRECIATION 51,149 58,116 TOTAL 15,750 20,727 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 2,059 2,235 |
| FORM 990-EZ, PART III, LINE 28 | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. |
| FORM 990-EZ, PART III, LINE 31 | GOVERN & ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY & DESIRE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| JEFF HAMERLINCK |
| JOHN HOBERG |
| LAURA TANGEMAN |
| BRETT BOTT |
| DALELYNN POLSON |
| KELLY BOTT |
| KARISSIA KERSEY |