BASIN UNITED SOCCER CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BASIN UNITED SOCCER CLUB INC (EIN 35-2190336)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349203037
- 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 | 2011-11-15T15:51:21-06:00 | 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 | MOLATORE SCROGGIN PETERSON & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 PINE STREET | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97601 | 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 | 352190336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASIN UNITED SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BASI | NameControl |
| Phone | 5412731152 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 FOOTHILLS BLVD | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRIN DEGROOT | Name |
| Title | PRESIDENT | Title |
| Phone | 5412737364 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRIN DEGROOT CPA | Name |
| Phone | 5418844164 | Phone |
| Self Employed | X | SelfEmployed |
| 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.BASINUNITED.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172744 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 336 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7727 | ProgramServiceRevenue |
| Membership Dues | 136310 | MembershipDues |
| Investment Income | 31 | InvestmentIncome |
| Gross Sales Of Inventory | 9997 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6465 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3532 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 18343 | OtherRevenueTotal |
| Total Revenue | 166279 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24564 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 830 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 65108 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8390 | PrintingPublicationsPostage |
| Other Expenses Total | 77530 | OtherExpensesTotal |
| Total Expenses | 176422 | TotalExpenses |
| Excess Or Deficit For Year | -10143 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28989 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18846 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15199 | BOY |
| EOY | 11429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14310 | BOY |
| EOY | 7917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29509 | BOY |
| EOY | 19346 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520 | BOY |
| EOY | 500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28989 | BOY |
| EOY | 18846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO DEVELOP THE POTENTIAL OF YOUNG PEOPLE IN THE SPORT OF SOCCER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZED SOCCER TEAMS & TOURNAMENTS, PROVIDED INSTRUCTION & TRAINING TO THE PLAYERS, COACHES AND REFEREES, PROVIDED EQUIPMENT, UNIFORMS AND AN APPROPRIATE SOCCER FIELD FOR PLAY TO KLAMATH FALLS CITY AND COUNTY RESIDENTS IN 2010. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 167601 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 167601 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARK WENDT | ||||||||
| 3102 FRONT STREET | KLAMATH FALLS | OR | 97601 | VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| GERRIN DEGROOT | ||||||||
| 1211 WILD PLUM | KLAMATH FALLS | OR | 97601 | PRESIDENT/TREASURER | 2.00 | 0 | 0 | 0 |
| ROBERT DELANEY | ||||||||
| 237 JEFFERSON STREET | KLAMATH FALLS | OR | 97601 | SECRETARY | 4.00 | 0 | 0 | 0 |
| MARTY LEDGERWOOD | ||||||||
| 4500 FOOTHILL BLVD | KLAMATH FALLS | OR | 97603 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| ANGELA DURANT | ||||||||
| 4500 FOOTHILL BLVD | KLAMATH FALLS | OR | 97603 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DERRICK DEGROOT | ||||||||
| 4500 FOOTHILL BLVD | KLAMATH FALLS | OR | 97603 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| SCOTT SOUDERS | ||||||||
| 4500 FOOTHILL BLVD | KLAMATH FALLS | OR | 97603 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG MURDOCK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 FOOTHILL BLVD | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5412737364 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 78073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136646 | CurrentTaxYear |
| Total | 509791 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9997 | CurrentTaxYear |
| Total | 60371 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146643 | CurrentTaxYear |
| Total | 570162 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5210 | CurrentTaxYearMinus4Years |
| Total | 5210 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5210 | CurrentTaxYearMinus4Years |
| Total | 5210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 564952 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 192 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 192 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26070 | CurrentTaxYear |
| Total | 112653 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172744 | CurrentTaxYear |
| Total | 683007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE INCOME OTHER INCOME | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 31.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 9,997. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,465. GROSS PROFIT: 3,532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,465. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,492. DESCRIPTION: FIELD & EQUIPMENT RENTAL. AMOUNT: 14,851. TOTAL TO FORM 990-EZ, LINE 8: 18,343. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,715. TOTAL TO FORM 990-EZ, LINE 14: 65,108. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REGISTRATION & LEAGUE FEES. AMOUNT: 9,440. DESCRIPTION: REFEREE FEES. AMOUNT: 17,303. DESCRIPTION: BANK FEES. AMOUNT: 4,553. DESCRIPTION: KLAMATH YOUTH BASEBALL EXPENSES. AMOUNT: 29,265. DESCRIPTION: CLINIC. AMOUNT: 2,110. DESCRIPTION: CAMP EXPENSES. AMOUNT: 2,832. DESCRIPTION: INSURANCE. AMOUNT: 4,811. DESCRIPTION: MISC SERVICE COSTS. AMOUNT: 2,861. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,415. DESCRIPTION: FOOTBALL EXPENSE. AMOUNT: 584. DESCRIPTION: SUPPLIES. AMOUNT: 1,356. TOTAL TO FORM 990-EZ, LINE 16: 77,530. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,310. END OF YEAR AMOUNT: 7,917. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |