NATURE COAST SOCCER CLUB INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATURE COAST SOCCER CLUB INC (EIN 20-0152142)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201443179349201329
- 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 | 2014-11-13T10:39:27-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593020329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN AND DALLAIRE CPA'S PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1 |
| City | CRYSTAL RIVER | City |
| State | FL | State |
| ZIP Code | 344230490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200152142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURE COAST SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 3525273294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 455 | AddressLine1 |
| City | HOLDER | City |
| State | FL | State |
| ZIP Code | 34445 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY BLAIR BRYSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3525273294 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI L DALLAIRE CPA | PreparerPersonNm |
| PTIN | P00305434 | PTIN |
| Phone | 3525631300 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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.NATURECOASTSOCCER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,835 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,090 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $95,745 | ProgramServiceRevenueAmt |
| Total Revenue | $104,835 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $451 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $7,596 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $102,669 | OtherExpensesTotalAmt |
| Total Expenses | $111,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,281 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,316 | BOYAmt |
| EOY | $25,560 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,379 | BOYAmt |
| EOY | $9,854 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,695 | BOYAmt |
| EOY | $35,414 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,695 | BOYAmt |
| EOY | $35,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MANAGEMENT & OPERATION OF YOUTH SOCCER LEAGUES FOR BOY AND GIRLS, AGES 5 TO 16. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $451 | GrantsAndAllocationsAmt |
| Program Service Expenses | $111,116 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,116 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEIKO KALLENBACH | ||
| PRESIDENT | 10.00 | $0 |
| TRACY BLAIR BRYSON | ||
| TREASURER | 10.00 | $0 |
| JANEL GAFFNEY | ||
| SECRETARY | 5.00 | $0 |
| MICHAEL PENN | ||
| DIRECTOR OF | 15.00 | $0 |
| RANDY ADAMS | ||
| VICE PRESIDE | 10.00 | $0 |
| KATHLEEN RINADLI | ||
| ASSIGNOR | 5.00 | $0 |
| DONNA BELANGER | ||
| COMP REGISTR | 5.00 | $0 |
| JENNIFER KEENAN | ||
| REC REGISTRA | 5.00 | $0 |
| JASON GAFFNEY | ||
| DIRECT OF CO | 10.00 | $0 |
| JENNIFER GARCIA | ||
| DIR OF FUNDR | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY BLAIR BRYSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 W BEAGLE RUN LOOP | AddressLine1 |
| City | HERNANDO | City |
| State | FL | State |
| ZIP Code | 34442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3525863396 | 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 | $3,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,090 | CurrentTaxYearAmt |
| Total | $27,674 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,745 | CurrentTaxYearAmt |
| Total | $432,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,835 | CurrentTaxYearAmt |
| Total | $460,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $460,569 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,835 | CurrentTaxYearAmt |
| Total | $460,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,167 OFFICE 2,721 TRAVEL 1,584 CONVENTIONS 2,921 BANK CHARGES 489 CONCESSION 5,808 DUES/SUBSCRIPTIONS 2,125 MEALS/ENTERTAINMENT 3,398 TAXES/LICENSES 80 OUTSIDE SERVICES 5,008 REFEREES 11,480 REGISTRATIONS 5,607 PO BOX 44 REPAIRS/MAINTENANCE 4,663 SOCCER EQUIP/SUPPLIES 3,960 TOURNAMENT FEES 12,963 TROPHY/AWARDS 2,375 UNIFORMS 30,215 CONTINUING EDUCATION 536 NON-INVESTMENT DEPRECIATION 3,525 TOTAL 102,669 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 40,175 40,175 LESS ACCUMULATED DEPRECIATION 26,796 30,321 170 170 LESS ACCUMULATED AMORTIZATION 170 170 TOTAL 13,379 9,854 |
| FORM 990-EZ, PART III | TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| HEIKO KALLENBACH |
| TRACY BLAIR BRYSON |
| JANEL GAFFNEY |
| MICHAEL PENN |
| RANDY ADAMS |
| KATHLEEN RINADLI |
| DONNA BELANGER |
| JENNIFER KEENAN |
| JASON GAFFNEY |
| JENNIFER GARCIA |