Chariho Youth Soccer Association in Hope Valley, Rhode Island (RI)
Table of contents:
| Chariho Youth Soccer Association | |
| Employer Identification Number (EIN) | 113256027 |
| Name of Organization | Chariho Youth Soccer Association |
| Address | PO BOX 1207, Hope Valley, RI 02832-7207 |
| Activities | Other sports or athletic activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1994 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,218 |
| Amount of Income | $71,585 |
| Form 990 Revenue Amount | $71,585 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Soccer Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2013: $71,585 (it was $64,407 in 2012)
| This organization: | $71,585 |
| Other organizations performing similar types of work: | $221,906 |
Assets in 2013: $47,218 (it was $48,262 in 2012)
| This organization: | $47,218 |
| Other organizations performing similar types of work: | $137,469 |
Expenses in 2013: $72,629
| This organization: | $72,629 |
| Other organizations performing similar types of work: | $233,951 |
Income to expenses ratio in 2013: 1.0
| Chariho Youth Soccer Association: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 3.3%
| This organization: | 3.3% |
| Other organizations performing similar types of work: | 6.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $78,933 | $63,591 | $71,585 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,450 | $2,377 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $77,053 | $60,603 | $69,208 |
| Investment income | $47 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,833 | $1,538 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $74,429 | $60,900 | $72,629 |
| Total net assets | $45,571 | $48,262 | $47,218 |
| Excess/Deficit for the year | $4,504 | $2,691 | $-1,044 |
| Net assets or fund balances at beginning of year | $41,067 | $45,571 | $48,262 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $48,262 | $47,218 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,571 | $48,262 | $47,218 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $45,571 | $48,262 | $47,218 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $325,018 |
| Subtotal | $325,018 |
| Gifts, grants, contributions, and membership fees received | $5,178 |
| 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 | $319,840 |
| 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 | $325,165 |
| Public support | $325,018 |
| Subtotal | $147 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $147 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,643 | $0 | $2,643 |
| Gross receipts or sales less returns and allowances | $4,030 | $0 | $0 |
| Cost of goods sold | $1,387 | $0 | $0 |
| Gross profit | $2,643 | $0 | $2,643 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $1,660 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $1,150 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $510 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $983 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $983 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Louis Scott Gallagher Foundation | 1 Soccer Park Rd, Fenton, MO 63026-2537 | MO | 1987-02 | $6,263,607 |
| 2 | South Texas Youth Soccer Association | 15209 Hwy 290 East, Manor, TX 78653 | TX | 1979-08 | $2,936,787 |
| 3 | Cobb Futbol Club | Suite 200, Marietta, GA 30064 | GA | 1997-02 | $2,838,627 |
| 4 | West Chester Soccer Club Inc | 1200 South Westtown Road, Westtown, PA 19395 | PA | 1990-04 | $2,439,454 |
| 5 | Twin City Youth Soccer Association | PO BOX 362, Clemmons, NC 27012-0362 | NC | 1979-10 | $2,177,065 |
| 6 | Vienna Youth Soccer Incorporated | 714 Spring St Se, Vienna, VA 22180-7500 | VA | 1977-03 | $2,135,213 |
| 7 | Soccer Organization Of Charlottesville-Albemarle Inc | 1685 Polo Grounds Rd, Charlottesvle, VA 22911-6318 | VA | 1984-04 | $1,934,763 |
| 8 | Sereno Soccer Club Inc | 20634 N 28th St Ste 130, Phoenix, AZ 85050-4630 | AZ | 1980-11 | $1,792,916 |
| 9 | Arvada Soccer Association Inc, Edge Soccer Club | 6275 Simms St Ste 200, Arvada, CO 80004-4485 | CO | 1989-04 | $1,511,840 |
| 10 | Seminole Soccer Club Inc | 1900 Seminole Soccer Loop, Sanford, FL 32771-9700 | FL | 1981-04 | $1,484,448 |
| 11 | Westfield Youth Soccer Association Inc | PO BOX 346, Westfield, IN 46074-0346 | IN | 1988-08 | $1,431,554 |
| 12 | Tennessee State Soccer Association | 100 Country Club Dr Ste 100, Hendersonvlle, TN 37075-4099 | TN | 1984-08 | $1,388,671 |
| 13 | Warwick Firefighters Soccer Club C/O Denise J Fogg | PO BOX 8605, Warwick, RI 02888-0599 | RI | 1993-07 | $224,964 |
| 14 | Coventry Soccer Association | PO BOX 632, Coventry, RI 02816-0011 | RI | 1998-11 | $164,148 |
| 15 | North Smithfield Youth Soccer Association | PO BOX 763, Slatersville, RI 02876-0763 | RI | 1998-01 | $139,335 |
| 16 | Scituate Youth Soccer Assn Inc | PO BOX 764, N Scituate, RI 02857-0751 | RI | 1995-09 | $82,782 |
| 17 | Chariho Youth Soccer Association | PO BOX 1207, Hope Valley, RI 02832-7207 | RI | 1994-03 | $71,585 |
| 18 | Westerly Youth Soccer Association Inc | PO BOX 547, Westerly, RI 02891-0547 | RI | 1992-10 | $57,380 |
| 19 | Bayside United Soccer Club | 140 Bourne Ave Apt 18, E Providence, RI 02916-2728 | RI | 1998-04 | $0 |
| 20 | Rhode Island Youth Soccer Association | 3214 Post Rd Box 7617, Warwick, RI 02886-7129 | RI | 1998-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 680 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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