St Charles County Youth Soccer Association in St Peters, Missouri (MO)

Organization representatives - add corrected or new information about St Charles County Youth Soccer Association »

Non-representatives - add comments about St Charles County Youth Soccer Association»

St Charles County Youth Soccer Association
Employer Identification Number (EIN)431335296
Name of OrganizationSt Charles County Youth Soccer Association
In Care of NameMimi Dake
Address221 Spencer Rd Ste A, St Peters, MO 63376-2438
ActivitiesTraining in sports
SubsectionCharitable Organization
Ruling Date04/1991
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$455,497
Amount of Income$705,999
Form 990 Revenue Amount$705,999
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies


Non-representatives - add comments:


CAPTCHA

Your IP address 3.149.234.230 will be logged.

Amount of income in 2014: $705,999 (it was $688,822 in 2013)
This organization: 

 $705,999
Other organizations performing similar types of work: 

 $125,239

Assets in 2014: $455,497 (it was $388,627 in 2013)
St Charles County Youth Soccer Association: 

 $455,497
Other organizations performing similar types of work: 

 $60,358

Expenses in 2013: $626,762
This organization: 

 $626,762
Other organizations performing similar types of work: 

 $104,584

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 1.6%
This organization: 

 1.6%
Other organizations performing similar types of work: 

 2.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096270
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$95,475$0
Total reportable compensation from related organizations$0$98,415
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$662,686$710,405$688,822
Contributions, Gifts, Grants and Other Similar Amounts$0$0$10,950
Program Service Revenue$662,631$710,365$677,861
All Other Amusement and Recreation Industries $707,815$654,273
541800$2,550$23,588
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$55$40$11
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$612,544$619,937$626,762
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$88,844$95,475$98,416
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$9,872$7,872$8,397
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$2,624$3,110
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$11,849$12,312
Office expenses$8,846$6,414
Information technology$0$0
Royalties$0$0
Occupancy$32,062$35,167
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$5,976$220
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,665$1,440
Insurance$0$0
Other expenses$18,457$25,509
Other expenses$2,814$13,205
Other expenses$21,433$18,501
Other expenses$410,864$404,071
Balance Sheet
201120122013
Total assets$238,273$327,207$388,627
Cash - non-interest-bearing$203,950$266,799
Savings and temporary cash investments$109,832$109,843
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$13,425$11,985
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$2,174$640$0
Total net assets or fund balances$236,099$326,567$388,627
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$236,099$326,567$388,627
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$3,331,154
Subtotal$3,331,154
Gifts, grants, contributions, and membership fees received$10,950
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$3,320,204
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$3,331,681
Public support$3,331,154
Subtotal$527
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$527
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 2009)
IncomeExpensesNet
Total$8,689$0$8,689
Gross receipts or sales less returns and allowances$11,585$0$0
Cost of goods sold$2,896$0$0
Gross profit$8,689$0$8,689
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 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
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$0
Unrelated business taxable income$8,689
Unrelated business taxable income before net operating loss deduction$8,689
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$8,689
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend St Charles County Youth Soccer Association to others? (optional)
  
Add photo of St Charles County Youth Soccer Association (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
*****
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
*****
Missouri Peach Fair C/O Janice Schatz in Campbell, MO
Harvest Home Inc in Holden, MO
Our Fathers House 1 in City Florissant, MO
*****
Ozark Haven Rescue in Cabool, MO
*****
Peacekv in Kirksville, MO
****
Doggy Doodles Adoptions in Saint Louis, MO
*
Noel School Alumni Association in Noel, MO
*****
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lift For Life Academy Inc1731 S Broadway, Saint Louis, MO 63104-4050MO1991-02$6,897,688
2Clayton Shaw Park Swimming Team Inc2627 Hope Ave, Saint Louis, MO 63143-2301MO1998-03$1,082,101
3Local Animal Charities Of America1100 Larkspur Landing Circle, Larkspur, CA 94939-1827CA1995-02$860,863
4Valley Athletic AssociationPO BOX 240462, Apple Valley, MN 55124-0462MN1969-07$811,868
5Wellesley United Soccer Club Inc17 Larch Rd, Wellesley, MA 02482-4514MA1990-08$780,892
6Junior Golf Foundation Of Greater Kansas City Inc7501 Blue River Rd, Kansas City, MO 64132-2737MO1995-02$771,812
7Southern Platte County Athletic Association8341 Northwest Mace Road, Kansas City, MO 64152-4618MO1986-01$714,914
8St Charles County Youth Soccer Association221 Spencer Rd Ste A, St Peters, MO 63376-2438MO1991-04$705,999
9Zina Garrison All Court Tennis Academy12335 Kingsride 106, Houston, TX 77024-4116TX1993-12$559,444
10Gateway Strikers Soccer Club17295 Chesterfield Airport Rd, Chesterfield, MO 63005-1423MO1996-06$488,907
11Tri-City Eagles Hockey Association Of The Capital Hockey League Inc13800 Old Gunpowder Rd, Laurel, MD 20707-3116MD1996-06$297,882
12The Prince William Swim Club Inc12513 Manchester Way, Woodbridge, VA 22192-6311VA1995-08$267,359
13The Lyn St James Foundation Inc6308 N 30th Pl, Phoenix, AZ 85016-2242AZ1994-09$230,683
14Wheelchair And Ambulatory Sports Usa Inc1135 Harding Pl, Charlotte, NC 28204-2824NC1978-12$223,428
15The Association Of Courthouse Recreation IncPO BOX 1202, Virginia Bch, VA 23451-0202VA1994-06$159,304
16Vista High School Football Booster Club1 Panther Way, Vista, CA 92084-3128CA1997-12$156,268
17Stanford Boys Gymnastics Boosters IncArrillago Family Sports Center, Stanford, CA 94305CA1995-11$149,796
18Southern Wisconsin Figure Skating ClubPO BOX 367, Mc Farland, WI 53558-0367WI1998-12$142,312
19Vacationland Figure Skating Club Inc18320 Johnson Rd, Brainerd, MN 56401-6054MN1993-12$132,356
20St Louis Panthers Basketball Organization1127 Sea Biscuit Ct, Florissant, MO 63034-3319MO1998-11$0
Number of organizations performing similar types of work
Arizona3
California13
Colorado8
Connecticut4
District of Columbia1
Florida6
Georgia3
Iowa2
Illinois5
Indiana1
Kansas1
Kentucky2
Louisiana2
Massachusetts6
Maryland6
Maine2
Minnesota11
Missouri7
Montana1
North Carolina3
North Dakota2
Nebraska1
New Hampshire2
New Jersey4
New Mexico1
Nevada1
New York14
Ohio6
Oklahoma2
Oregon3
Pennsylvania11
Rhode Island1
South Carolina1
Texas6
Utah2
Virginia3
Vermont1
Washington2
Wisconsin10
Total160

NonProfitFacts.com is not associated with, endorsed by, or sponsored by St Charles County Youth Soccer Association and has no official or unofficial affiliation with St Charles County Youth Soccer Association