LARAMIE SOCCER CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE SOCCER CLUB INC (EIN 83-0301213)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-13
- IRS object ID
- 201221659349200212
- 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 | 2012-06-13T12:05:37-05:00 | 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 | 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 | 2011-01-01 | 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 | 2012-05-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON K ROESLER | Name |
| Phone | 3077457241 | Phone |
| Date Prepared | 2012-06-13 | DatePrepared |
| 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.BLUESOMBRERO.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103764 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1285 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43085 | ProgramServiceRevenue |
| Membership Dues | 55508 | MembershipDues |
| Investment Income | 21 | InvestmentIncome |
| Fundraising Gross Income | 700 | FundraisingGrossIncome |
| Special Events Net Income Loss | 700 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3165 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4304 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1139 | GroProfitLossSalesOfInventory |
| Total Revenue | 99460 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20208 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 695 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14174 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 44067 | OtherExpensesTotal |
| Total Expenses | 79144 | TotalExpenses |
| Excess Or Deficit For Year | 20316 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45580 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6548 | BOY |
| EOY | 28714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19732 | BOY |
| EOY | 17881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26280 | BOY |
| EOY | 46595 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016 | BOY |
| EOY | 1015 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25264 | BOY |
| EOY | 45580 | 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. | 34742 |
| 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. | 43707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78449 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ANNE MORRE | |||||||
| 725 SKYLINE DRIVE | LARAMIE | WY | 82070 | STATE DELEGA | 000.00 | 0 | |
| DENNIS HILTON | |||||||
| 725 SKYLINE DRIVE | LARAME | WY | 82070 | VP | 000.00 | 0 | 725 SKYLINE DRIVE |
| LAURA TANGEMAN | |||||||
| 725 SKYLINE DRIVE | LARAMIE | WY | 82070 | TREASURER | 000.00 | 0 | 725 SKYLINE DRIVE |
| BRETT BOTT | |||||||
| 1115 SANDERS DRIVE | LARAMIE | WY | 82070 | PRESIDENT | 000.00 | 0 | |
| SHAUNA BURY | |||||||
| 725 SKYLINE DRIVE | LARAMIE | WY | 82070 | SECRETARY | 000.00 | 0 | |
| KELLY BOTT | |||||||
| 1115 SANDERS DRIVE | LARAMIE | WY | 82070 | 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 |
| 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 | 53927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285 | CurrentTaxYear |
| Total | 146252 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97679 | CurrentTaxYear |
| Total | 255930 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 200 | CurrentTaxYearMinus3Years |
| Total | 200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98964 | CurrentTaxYear |
| Total | 402382 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13652 | CurrentTaxYearMinus3Years |
| Total | 13652 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13652 | CurrentTaxYearMinus3Years |
| Total | 13652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 388730 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Total | 468 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Total | 468 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98964 | CurrentTaxYear |
| Total | 402850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95870 | 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 FIELD SUPPLIES 673 PROMO PRODUCTS 649 REFEREE FEES 2,100 TROPHIES 957 FACILITY RENTAL UW 2,220 ADVERTISING 488 EXPENSES ADVERTISING AND PROMOTION 560 FOOD 111 COACHING 130 CREDIT CARD PROCESSING 1,801 CYSA LEAGUE FEES 5,854 EQUIPMENT EXPENSE 906 FIELD USAGE FEE 56 LICENSE & PERMITS 27 MANAGEMENT FEE 974 MISCELLANEOUS 47 OFFICE EXPENSE / OTHER 106 POSTAGE & SHIPPING 84 REFEREE FEES 3,593 REPAIRS & MAINTENENCE 527 SOFTWARE 365 SUPPLIES 211 PHONE/TELECOMMUNICATIONS 954 TOURNAMENT FEES 2,973 UTILITIES 7,501 WSSA LEAGUE FEES 8,522 NON-INVESTMENT DEPRECIATION 1,678 TOTAL 44,067 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 64,603 64,603 LESS ACCUMULATED DEPRECIATION 44,871 46,722 TOTAL 19,732 17,881 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,016 1,015 |
| 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)
| ANNE MORRE |
| DENNIS HILTON |
| LAURA TANGEMAN |
| BRETT BOTT |
| SHAUNA BURY |
| KELLY BOTT |