LARAMIE SOCCER CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE SOCCER CLUB INC (EIN 83-0301213)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349201095
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T11:36:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF LARAMIE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830301213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE BLIZZARD SOCCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LARA | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT BOTT | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON K ROESLER | Name |
| Phone | 3077457241 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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.BLUESOMBRERO.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 149548 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3420 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 56622 | ProgramServiceRevenue |
| Membership Dues | 72455 | MembershipDues |
| Investment Income | 21 | InvestmentIncome |
| Fundraising Gross Income | 4178 | FundraisingGrossIncome |
| Special Events Net Income Loss | 4178 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 12852 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16785 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -3933 | GroProfitLossSalesOfInventory |
| Total Revenue | 132763 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 30089 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7578 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17050 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 145 | PrintingPublicationsPostage |
| Other Expenses Total | 48878 | OtherExpensesTotal |
| Total Expenses | 103740 | TotalExpenses |
| Excess Or Deficit For Year | 29023 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28714 | BOY |
| EOY | 60912 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17881 | BOY |
| EOY | 15750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46595 | BOY |
| EOY | 76662 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
| EOY | 2059 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45580 | BOY |
| EOY | 74603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE YOUTH SOCCER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 23572 |
| 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. | 65789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89361 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 |
| SHAUNA BURY | ||
| SECRETARY | 000.00 | 0 |
| KELLY BOTT | ||
| REGISTRAR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | 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 |
| 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 | LAURA TANGEMAN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3077427970 | 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 |
| 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 |
| 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 | 79795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3420 | CurrentTaxYear |
| Total | 95745 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140441 | CurrentTaxYear |
| Total | 396371 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3837 | CurrentTaxYear |
| Total | 3837 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Total | 200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147698 | CurrentTaxYear |
| Total | 496153 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13652 | CurrentTaxYearMinus4Years |
| Total | 13652 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13652 | CurrentTaxYearMinus4Years |
| Total | 13652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 482501 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Total | 320 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Total | 320 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147698 | CurrentTaxYear |
| Total | 496473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | TURF WARS ADVERTISING AND PROMOTION 2,660 FIELD SUPPLIES 2,964 TROPHIES 1,624 OTHER SUPPLIES - MISC. 750 SKILLS CAMP 970 COWBOY JOE CLUB 1,500 EXPENSES ADVERTISING AND PROMOTION 678 FOOD 132 EQUIPMENT EXPENSE 1,544 FIELD USAGE FEE 1,367 LICENSE & PERMITS 27 MANAGEMENT FEE 1,089 MISCELLANEOUS 194 OFFICE EXPENSE / OTHER 302 POSTAGE & SHIPPING 51 REFEREE FEES 3,261 REPAIRS & MAINTENENCE 666 SOFTWARE 275 SUPPLIES 216 PHONE/TELECOMMUNICATIONS 963 TOURNAMENT FEES 3,080 TRAINING 581 TRAVEL 494 UTILITIES 7,935 WSSA LEAGUE FEES 2,881 AWARDS / PRIZES 456 COACHING EXPENSE 3,553 CREDIT CARD PROCESSING FE 1,648 CYSA LEAGUE FEES 2,440 CITY OF LARAMIE GREENBELT 150 NON-INVESTMENT DEPRECIATION 4,427 TOTAL 48,878 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 64,603 66,899 LESS ACCUMULATED DEPRECIATION 46,722 51,149 TOTAL 17,881 15,750 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,015 2,059 |
| FIRST ACCOMPLISHMENT | 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. |
| ALL OTHER ACCOMPLISHMENT | 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 Compensation (6 entries)
| JEFF HAMERLINCK |
| JOHN HOBERG |
| LAURA TANGEMAN |
| BRETT BOTT |
| SHAUNA BURY |
| KELLY BOTT |