NATURE COAST SOCCER CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATURE COAST SOCCER CLUB INC (EIN 20-0152142)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-25
- IRS object ID
- 201122989349200012
- Schema version
- 2010v3.4
- 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 | 2011-10-25T12:00:54-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLIER JERNIGAN & GOEDERT PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 NE 25TH AVENUE | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 344707035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200152142 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURE COAST SOCCER LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATU | NameControl |
| Phone | 3525273294 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINA PYLE | Name |
| Title | TREASURER | Title |
| Phone | 3525273294 | Phone |
| Date Signed | 2011-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARYL L COLLIER CPA | Name |
| Phone | 3527325601 | Phone |
| Date Prepared | 2011-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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.NATURECOASTSOCCER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89617 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6418 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 83199 | ProgramServiceRevenue |
| Total Revenue | 89617 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 813 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3517 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 81213 | OtherExpensesTotal |
| Total Expenses | 85543 | TotalExpenses |
| Excess Or Deficit For Year | 4074 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25758 | BOY |
| EOY | 31505 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6308 | BOY |
| EOY | 4478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32066 | BOY |
| EOY | 35983 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31909 | BOY |
| EOY | 35983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE YOUTH SOCCER TO DUNNELLON, FLORIDA AND SURROUNDING AREA FOR BOYS AND GIRLS, AGES 5 TO 16. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MANAGEMENT & OPERATION OF YOUTH SOCCER LEAGUES FOR BOYS AND GIRLS, AGES 5 TO 16 IN DUNNELLON, FLORIDA AND SURROUNDING AREAS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 84597 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84597 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRIS RICHARDSON | ||||||
| 2332 W GREEN ST | CITRUS SPRINGS | FL | 34434 | PRESIDENT | 10.00 | 0 |
| HEIKO KALLENBACH | ||||||
| 4489 W HORSESHOE DR | BEVERLY HILLS | FL | 34465 | VICE PRESIDE | 10.00 | 0 |
| DENISE DENICK | ||||||
| 4229 N STEWART WAY | BEVERLY HILLS | FL | 34465 | SECRETARY | 10.00 | 0 |
| GINA PYLE | ||||||
| 5000 N SADDLE DRIVE | BEVERLY HILLS | FL | 34465 | TREASURER | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 | GINA PYLE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N SADDLE DR | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | FL | State |
| ZIP Code | 34465 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3524655700 | 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 | 9806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6418 | CurrentTaxYear |
| Total | 34322 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83199 | CurrentTaxYear |
| Total | 368301 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89617 | CurrentTaxYear |
| Total | 402623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 402623 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89617 | CurrentTaxYear |
| Total | 402623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,058 OFFICE EXPENSES 854 POSTAGE & DELIVERY 98 TRAVEL EXPENSES 300 CONFERENCES 3,426 CONTINUING EDUCATION 330 BANK CHARGES 195 CONCESSIONS 6,456 DONATIONS 990 DUES & REGISTRATION 1,822 ENTERTAINMENT & MEALS 75 REFEREES 12,671 TOURNAMENT REGISTRATIONS 16,932 REPAIRS AND MAINTENANCE 3,141 ROSTER SHIRTS 301 SUPPLIES 1,641 TELEPHONE 172 TROPHIES & AWARDS 1,135 UNIFORMS 26,546 LICENSES AND TAXES 70 TOTAL 81,213 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 23,357 25,047 LESS ACCUMULATED DEPRECIATION 17,049 20,569 TOTAL 6,308 4,478 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 157 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE YOUTH SOCCER TO DUNNELLON, FLORIDA AND SURROUNDING AREA FOR BOYS AND GIRLS, AGES 5 TO 16. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CHRIS RICHARDSON |
| HEIKO KALLENBACH |
| DENISE DENICK |
| GINA PYLE |