LARAMIE SOCCER CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE SOCCER CLUB INC (EIN 83-0301213)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-01
- IRS object ID
- 201111829349200111
- Schema version
- 2010v3.2
- 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 | 2011-07-01T12:55:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-06-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON K ROESLER | Name |
| Phone | 3077457241 | Phone |
| Date Prepared | 2011-07-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 83627 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 750 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16512 | ProgramServiceRevenue |
| Membership Dues | 60176 | MembershipDues |
| Investment Income | 28 | InvestmentIncome |
| Fundraising Gross Income | 524 | FundraisingGrossIncome |
| Special Events Net Income Loss | 524 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2325 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2079 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 246 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3312 | OtherRevenueTotal |
| Total Revenue | 81548 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21651 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 362 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22681 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 28474 | OtherExpensesTotal |
| Total Expenses | 73168 | TotalExpenses |
| Excess Or Deficit For Year | 8380 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5191 | BOY |
| EOY | 6548 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21970 | BOY |
| EOY | 19732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27161 | BOY |
| EOY | 26280 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10277 | BOY |
| EOY | 1016 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16884 | BOY |
| EOY | 25264 | 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. | 20270 |
| 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. | 50854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71124 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| DON BARNES | |||||||
| 725 SKYLINE DRIVE | 725 SKYLINE DRIVE | LARAMIE | WY | 82070 | DIRECTOR | 3.00 | 0 |
| DENNIS HILTON | |||||||
| 725 SKYLINE DRIVE | 725 SKYLINE DRIVE | LARAME | WY | 82070 | VP | 4.00 | 0 |
| LAURA TANGEMAN | |||||||
| 725 SKYLINE DRIVE | 725 SKYLINE DRIVE | LARAMIE | WY | 82070 | TREASURER | 5.00 | 0 |
| MARYALICE SNIDER | |||||||
| 1452 INDIAN HILLS DR | LARAMIE | WY | 82072 | REGISTRAR | 3.00 | 0 | |
| MARCELLA WRIGHT | |||||||
| 725 SKYLINE DRIVE | 725 SKYLINE DRIVE | LARAMIE | WY | 82070 | DIRECTOR | 4.00 | 0 |
| BRETT BOTT | |||||||
| 1115 SANDERS DRIVE | LARAMIE | WY | 82070 | PRESIDENT | 3.00 | 0 | |
| SUE KERSEY | |||||||
| 4807 BUFFALO SOLDIER RD | LARAMIE | WY | 82070 | REGISTRAR | 000.00 | 0 | |
| SHAUNA BURY | |||||||
| 725 SKYLINE DRIVE | LARAMIE | WY | 82070 | SECRETARY | 0.50 | 0 | |
| KELLY BOTT | |||||||
| 1115 SANDERS DRIVE | LARAMIE | WY | 82070 | STATE DELEGA | 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 |
| 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 | 24601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750 | CurrentTaxYear |
| Total | 169568 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78677 | CurrentTaxYear |
| Total | 158251 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18652 | CurrentTaxYearMinus2Years |
| Total | 18652 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Total | 200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79427 | CurrentTaxYear |
| Total | 346671 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13652 | CurrentTaxYearMinus2Years |
| Total | 13652 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13652 | CurrentTaxYearMinus2Years |
| Total | 13652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 333019 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 627 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 627 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 55 | CurrentTaxYearMinus2Years |
| Total | 55 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79455 | CurrentTaxYear |
| Total | 347353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | FACILITY RENTAL 3,253 MISC. INCOME 59 TOTAL 3,312 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | TURF WARS FIELD SUPPLIES 1,252 PROMO PRODUCTS 705 REFEREE FEES 972 SANCTIONING FEES 690 TROPHIES 668 ADVERTISING 1,720 COST OF GOODS SOLD 403 EXPENSES ADVERTISING AND PROMOTION 112 BANK CHARGES 5 COACHING 75 CREDIT CARD PROCESSING 1,506 CYSA LEAGUE FEES 1,850 EQUIPMENT EXPENSE 382 FIELD USAGE FEE 248 LICENSE & PERMITS 38 MANAGEMENT FEE 1,736 OFFICE EXPENSE / OTHER 450 POSTAGE & SHIPPING 28 PRINTING / COPYING 143 REFEREE FEES 2,696 SOFTWARE 619 SUPPLIES 355 PHONE/TELECOMMUNICATIONS 1,037 TOURNAMENT EXPENSES 2,911 UTILITIES 6,606 WSSA LEAGUE FEES 846 REPAIRS & MAINT FACILITY 421 TOTAL 28,474 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1,556 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 64,603 64,603 LESS ACCUMULATED DEPRECIATION 42,633 44,871 TOTAL 21,970 19,732 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,472 1,016 LOANS FROM OFFICERS 8,805 0 |
| FIRST ACHIEVEMENT | 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 ACHIEVEMENTS | 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 (9 entries)
| DON BARNES |
| DENNIS HILTON |
| LAURA TANGEMAN |
| MARYALICE SNIDER |
| MARCELLA WRIGHT |
| BRETT BOTT |
| SUE KERSEY |
| SHAUNA BURY |
| KELLY BOTT |