MC SWAIN SOCCER LEAGUE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MC SWAIN SOCCER LEAGUE (EIN 77-0208141)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201201849349200530
- Schema version
- 2011v1.2
- 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 | 2012-07-02T15:12:35-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WM J KOENIG INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 W 18th STREET | AddressLine1 |
| City | MERCED | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770208141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MC SWAIN SOCCER LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCSW | NameControl |
| Phone | 2096315800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 297 | AddressLine1 |
| City | ATWATER | City |
| State | CA | State |
| ZIP Code | 95301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER DUKE | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN A KOENIG EA | Name |
| Phone | 2093834234 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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.MCSWAINSOCCER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53666 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7750 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20813 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 25103 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14822 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10281 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 38844 | TotalRevenue |
| Benefits Paid To Or For Members | 31698 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 200 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 541 | PrintingPublicationsPostage |
| Other Expenses Total | 5355 | OtherExpensesTotal |
| Total Expenses | 37794 | TotalExpenses |
| Excess Or Deficit For Year | 1050 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17428 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16378 | BOY |
| EOY | 17428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16378 | BOY |
| EOY | 17428 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16378 | BOY |
| EOY | 17428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE OPPORTUNITY FOR RECREATIONAL SOCCER COMPETITION TO CHILDREN AGES 6 TO 18 YEARS OF AGE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TAUGHT 260 CHILDREN BETWEEN THE AGES OF 6 AND 18 PROFESSIONAL LEVEL SOCCER SKILL SETS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 37794 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37794 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HEATHER DUKE | ||||||
| PO BOX 297 | ATWATER | CA | 95301 | Treasurer | 4.00 | 0 |
| NOELIA OCHOA | ||||||
| PO BOX 297 | ATWATER | CA | 95301 | Secretary | 4.00 | 0 |
| DELCIO GOIS | ||||||
| PO BOX 297 | ATWATER | CA | 95301 | President | 4.00 | 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 | HEATHER DUKE TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 297 | AddressLine1 |
| City | ATWATER | City |
| State | CA | State |
| ZIP Code | 95301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2096315800 | 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 | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7750 | CurrentTaxYear |
| Total | 26890 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45916 | CurrentTaxYear |
| Total | 185341 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 44121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53666 | CurrentTaxYear |
| Total | 212231 | 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 | 212231 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 44121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53666 | CurrentTaxYear |
| Total | 212231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 25103 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25103 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 526 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13546 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 25103 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25103 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 526 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13546 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 14822 | DirectExpenseSummaryEvents |
| Net Income Summary | 10281 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $40 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADMINISTRATIVE COSTS $3654 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $385 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $708 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $568 |