Shawnee Soccer Association in Shawnee, Oklahoma (OK)
Table of contents:
| Shawnee Soccer Association | |
| Employer Identification Number (EIN) | 731474273 |
| Name of Organization | Shawnee Soccer Association |
| Address | PO BOX 1721, Shawnee, OK 74802-1721 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other sports or athletic activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $33,659 |
| Amount of Income | $73,800 |
| Form 990 Revenue Amount | $73,800 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Soccer Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2014: $73,800 (it was $51,301 in 2013)
| This organization: | $73,800 |
| Other organizations performing similar types of work: | $114,357 |
Assets in 2014: $33,659 (it was $17,874 in 2013)
| This organization: | $33,659 |
| Other organizations performing similar types of work: | $42,930 |
Expenses in 2014: $58,220
| Shawnee Soccer Association: | $58,220 |
| Other organizations performing similar types of work: | $108,075 |
Income to expenses ratio in 2014: 1.3
| Shawnee Soccer Association: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 25.0%
| Shawnee Soccer Association: | 25.0% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $32,873 | $49,691 | $51,301 | $73,800 |
| Contributions, gifts, grants, and similar amounts received | $0 | $17,375 | $9,578 | $18,463 |
| Program service revenue including government fees and contracts | $32,873 | $32,316 | $41,723 | $55,337 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $35,967 | $41,456 | $46,629 | $58,220 |
| Total net assets | $4,966 | $13,261 | $17,874 | $33,659 |
| Excess/Deficit for the year | $-3,094 | $8,235 | $4,672 | $15,580 |
| Net assets or fund balances at beginning of year | $8,060 | $4,966 | $13,260 | $17,874 |
| Other changes in net assets or fund balances | $0 | $60 | $-58 | $205 |
| Net assets or fund balances at end of year | $13,261 | $17,874 | $33,659 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $4,966 | $13,261 | $17,874 | $33,659 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $4,966 | $13,261 | $17,874 | $33,659 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $250,570 |
| Subtotal | $250,570 |
| Gifts, grants, contributions, and membership fees received | $45,416 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $205,154 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $250,570 |
| Public support | $250,570 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Marlow Samaritans in Marlow, OK |
Oklahoma Saved By Grace Restoration Ministries in Oklahoma City, OK
 |
Encore Theatre Arts Inc in Tulsa, OK
 |
| Action Christian Chapel Inc in Tulsa, OK |
| American Institute Of Aeronautics And Astronautics, University Of Oklahoma Student Branch in Norman, OK |
|
Les Feldick Ministries in Kinta, OK
|
|
Mcalester Regional Health Center Foundation in Mcalester, OK
|
|
Prince Hall Grand High Court Heroines Of Jericho in Altus, OK
|
|
Arkansas Pipe Trades Health And Welfare Fund in Oklahoma City, OK
|
|
Duncan Group Homes in Duncan, OK
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Metro Tulsa Soccer Club Usc | 10715 S Delaware Ave, Tulsa, OK 74137-6502 | OK | 2007-07 | $464,374 |
| 2 | Owasso Soccer Club | PO BOX 636, Owasso, OK 74055-0636 | OK | 2007-02 | $185,138 |
| 3 | Northeast Oklahoma Adult Soccer Association | 525 S Main St Ste 660, Tulsa, OK 74103-4507 | OK | 1999-11 | $162,313 |
| 4 | Tulsa Thunder Soccer Club Inc, Ok Texans Soccer Club Inc | 3034 W 69th Pl, Tulsa, OK 74132-1714 | OK | 1996-09 | $135,907 |
| 5 | Ponca City Soccer Inc | PO BOX 2572, Ponca City, OK 74602-2572 | OK | 1996-09 | $105,532 |
| 6 | Heavener Soccer Association | 22410 Mt Pleasant Rd, Heavener, OK 74937 | OK | 2010-07 | $100,000 |
| 7 | Stillwater Soccer Association Inc | PO BOX 2466, Stillwater, OK 74076-2466 | OK | 1998-10 | $75,933 |
| 8 | Shawnee Soccer Association | PO BOX 1721, Shawnee, OK 74802-1721 | OK | 1996-03 | $73,800 |
| 9 | Metro Tulsa Soccer Club Usy | 10715 S Delaware Ave, Tulsa, OK 74137-6502 | OK | 2007-07 | $71,719 |
| 10 | Lawton United Soccer Association | PO BOX 134, Lawton, OK 73502-0134 | OK | 1999-06 | $42,796 |
| 11 | Valley Foundation Inc | PO BOX 519, Claremore, OK 74018-0519 | OK | 2001-03 | $5,000 |
| 12 | Ada Soccer Club | Po Box 593, Ada, OK 74820 | OK | 2011-10 | $0 |
| 13 | Bristow Soccer Club Inc | Po Box 983, Bristow, OK 74010 | OK | 2011-09 | $0 |
| 14 | Chisholm Trail Soccer Association, Ctsa | Po Box 1967, Duncan, OK 73534 | OK | 2011-06 | $0 |
| 15 | Mccurtain County Soccer Club Inc | 303 Se Harris Dr, Idabel, OK 74745 | OK | 2007-04 | $0 |
| 16 | Oklahoma Alliance Fc Inc | 1330 N Classen Blvd Ste 121, Oklahoma City, OK 73106-6834 | OK | 2010-08 | $0 |
| 17 | Oklahoma Elite Soccor Club Inc, Oklahoma Soccor Club Inc | 3617 N Meridian Ave, Oklahoma City, OK 73112-2813 | OK | 1997-02 | $0 |
| 18 | Sulphur Oklahoma Soccer Association, Sosa | Po Box 194, Sulphur, OK 73086 | OK | 2004-02 | $0 |
| 19 | Tahlequah Recreational Soccer Club | Po Box 1537, Tahlequah, OK 74464 | OK | 2010-10 | $0 |
| 20 | Tulsa Soccer Foundation Inc | Po Box 243, Jenks, OK 74037 | OK | 2014-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 4,045 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Shawnee Soccer Association »
Non-representatives - add comments about Shawnee Soccer Association»