ELK GROVE UNITED SOCCER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELK GROVE UNITED SOCCER CLUB (EIN 68-0447336)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-10-03
- IRS object ID
- 201422769349200617
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-10-03T16:44:42-07:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglass Mischley and Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7915 Laguna Blvd Ste 100 | AddressLine1 |
| City | Elk Grove | City |
| State | CA | State |
| ZIP Code | 957587945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680447336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELK GROVE UNITED SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELKG | NameControl |
| Phone | 9168496544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580073 | AddressLine1 |
| City | ELK GROVE | City |
| State | CA | State |
| ZIP Code | 95758 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY SWAIN | Name |
| Title | President | Title |
| Date Signed | 2014-10-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas A Mischley CPA | Name |
| PTIN | P00353546 | PTIN |
| Phone | 9166834618 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ELKGROVEUNITED.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118164 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 16764 | ProgramServiceRevenue |
| Membership Dues | 101396 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9395 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -9395 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 108769 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 66409 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7453 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15470 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15316 | OtherExpensesTotal |
| Total Expenses | 104648 | TotalExpenses |
| Excess Or Deficit For Year | 4121 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17280 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17228 | BOY |
| EOY | 21401 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17280 | BOY |
| EOY | 21401 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17280 | BOY |
| EOY | 21401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE EDUCATION OF YOUTH SOCCER PLAYERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED QUALITY SOCCER EDUCATION TO YOUTH SOCCER PLAYERS IN THE ELK GROVE AREA AND SUPERVISED THE TRAINING & HIRING OF REFEREES | DescriptionProgramServiceAccom |
| Grants And Allocations | 80852 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80852 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HUGO FLORES | ||
| Treasurer | 10.00 | 0 |
| JERRY SWAIN | ||
| President | 10.00 | 0 |
| FRANCISCO GARCIA | ||
| Vice President | 10.00 | 0 |
| ERICK TALAVERA | ||
| Vice President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELK GROVE UNITED SOCCER CLUB | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5580073 | AddressLine1 |
| City | ELK GROVE | City |
| State | CA | State |
| ZIP Code | 95758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9168496544 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 249853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101396 | CurrentTaxYear |
| Total | 1007261 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7369 | CurrentTaxYear |
| Total | 357843 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54124 | CurrentTaxYearMinus3Years |
| Total | 121166 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108765 | CurrentTaxYear |
| Total | 1486270 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1486270 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 856 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 856 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108769 | CurrentTaxYear |
| Total | 1487126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $52 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PO BOX $74 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | FACILITIES & FIELD MAINTENANCE $322 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EQUIPMENT $550 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK FEES $665 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REFEREES $785 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REGISTRATION $877 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEB SITE $900 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STORAGE $940 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | NOR CAL LEAGUE FEES $1280 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEAM ADVANCE/REIMBURSEMENT $1849 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | NONCONTRACT COACH $3392 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3496 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $52 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $134 |