Soccer Club Del Sol Inc in Phoenix, Arizona (AZ)

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Soccer Club Del Sol Inc
Employer Identification Number (EIN)860995793
Name of OrganizationSoccer Club Del Sol Inc
In Care of NameTony Baez
AddressPO BOX 30662, Phoenix, AZ 85046-0662
SubsectionCharitable Organization
Ruling Date04/2004
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 Period12/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$501,056
Amount of Income$1,935,280
Form 990 Revenue Amount$1,862,241
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Soccer Clubs, Leagues


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Amount of income in 2013: $1,935,280 (it was $1,794,487 in 2012)
This organization: 

 $1,935,280
Other organizations performing similar types of work: 

 $114,357

Assets in 2013: $501,056 (it was $337,672 in 2012)
Soccer Club Del Sol Inc: 

 $501,056
Other organizations performing similar types of work: 

 $42,930

Expenses in 2013: $1,708,775
Soccer Club Del Sol Inc: 

 $1,708,775
Other organizations performing similar types of work: 

 $108,075

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 3.8%
Soccer Club Del Sol Inc: 

 3.8%
Other organizations performing similar types of work: 

 1.3%

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?NoNo
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?NoNo
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?YesYes
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?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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 1096869
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
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 return172025
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
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)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
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?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
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$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
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$77,344$111,499
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$2,113
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$1,208,108$1,603,698$1,862,241
Contributions, Gifts, Grants and Other Similar Amounts$17,080$15,636$71,038
Program Service Revenue$1,056,312$1,409,060$1,506,137
All Other Amusement and Recreation Industries $717,436$919,706$1,033,612
All Other Amusement and Recreation Industries $338,876$489,354$472,525
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$132$50$126
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$1,251$24,412$24,073
Gross income from fundraising events$9,750$41,266$41,047
Less: direct expenses$8,499$16,854$16,974
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$18,488$12,191$4,724
Gross sales of inventory, less returns and allowances$37,835$186,126$60,789
Less: cost of goods sold$19,347$173,935$56,065
Miscellaneous Revenue$114,845$142,349$256,143
Hotels (except Casino Hotels) and Motels $114,245$142,024$220,938
900099$600$325$35,205
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,355,438$1,462,184$1,708,775
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$147,605$156,103$123,686
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$95,570$77,344$111,499
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$577,471$610,592$702,879
Pension plan accruals and contributions$0$0$3,027
Other employee benefits$21,277$32,580$39,663
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$23,088$15,525$18,026
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$113,455$153,076$172,289
Advertising and promotion$10,060$4,086$15,643
Office expenses$13,265$15,496$8,605
Information technology$19,471$23,907$23,586
Royalties$0$0$0
Occupancy$15,180$35,779$42,207
Travel$2,577$14,584$8,778
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$1,595$425$3,732
Other expenses$25,893$121,241$121,855
Other expenses$112,554$99,136$107,531
Other expenses$106,580$40,364$49,399
Other expenses$15,793$14,948$27,526
Other expenses$54,004$46,998$128,844
Balance Sheet
201120122013
Total assets$195,349$337,672$501,056
Cash - non-interest-bearing$66,921$143,746$335,546
Savings and temporary cash investments$109,976$166,200$139,883
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$195$0
Prepaid expenses and deferred charges$18,452$27,531$25,627
Land, buildings, and equipment: cost or other basis$0$0$0
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$9,446$10,255$20,173
Accounts payable and accrued expenses$9,446$10,255$20,173
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$185,903$327,417$480,883
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$185,903$327,417$480,883
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$6,648,228
Subtotal$6,683,928
Gifts, grants, contributions, and membership fees received$137,359
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$6,442,301
Gross receipts from activities that are not an unrelated trade or business under section 513$104,268
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$35,700
Amounts received from disqualified persons$35,700
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$7,088,912
Public support$6,683,928
Subtotal$368,951
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,131
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$366,820
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$36,033
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$111,402$49,213$62,189
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
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$109,577$47,773$61,804
Advertising income$1,825$1,440$385
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
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$45
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$385
Other deductions$0
Unrelated business taxable income$60,759
Unrelated business taxable income before net operating loss deduction$61,759
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$61,759
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pueblo Rangers Soccer Inc3930 Ridge Drive, Pueblo, CO 81008-1766CO2012-10$302,628
2Hattiesburg Youth Soccer Association Inc5891 Hwy 49 Ste 60 Box 156, Hattiesburg, MS 39403MS2013-07$294,955
3F C Transylvania11 Grace Ct, Bethel, CT 06801-2011CT2007-08$283,407
4A2z Soccer2095 N Reid Hooker, Eads, TN 38028-9306TN2006-06$217,517
5Westerville Amateur Soccer Association IncPO BOX 614, Westerville, OH 43086-0614OH2007-03$214,286
6Twinsburg Athletic Club Soccer Association IncPO BOX 170, Twinsburg, OH 44087-0170OH1999-11$142,791
7Yuma Youth Soccer AssociationPO BOX 5602, Yuma, AZ 85366-2479AZ2000-12$135,258
8West Fargo Soccer ClubPO BOX 38, West Fargo, ND 58078-0038ND2004-07$108,170
9Champlain Valley Youth Soccer League Inc182 Private Ridges Rd, Morrisville, VT 05661-2097VT2001-03$90,603
10Seattle Skating Club Inc22202 70th Ave W, Mountlake Ter, WA 98043-2145WA2004-10$69,345
11Soccer Club Del Sol IncPO BOX 30662, Phoenix, AZ 85046-0662AZ2004-04$1,935,280
12Gilbert Soccer ClubPO BOX 1060, Gilbert, AZ 85299-1060AZ2014-06$883,056
13Arizona Soccer Club United Inc1166 S Gilbert Rd Ste 116, Gilbert, AZ 85296-3462AZ2012-12$846,213
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15Fort Lowell Soccer Club IncPO BOX 18430, Tucson, AZ 85731-8430AZ1997-01$385,923
16Fc Barcelona Penya La-ArizonaPO BOX 21451, Mesa, AZ 85277-1451AZ2008-12$248,918
17Banat Soccer Club6635 W Happy Valley Rd, Glendale, AZ 85310-2609AZ2007-03$183,069
18Pros Soccer Club5235 S Kyrene Rd Ste 109, Tempe, AZ 85283-1783AZ2008-02$159,305
19Fhsc IncPO BOX 18096, Fountain Hls, AZ 85269-8096AZ1998-12$56,328
20North Valley Soccer Club1729 E Potter Dr, Phoenix, AZ 85024-4360AZ2003-02$55,962
Number of organizations performing similar types of work
Alaska17
Alabama40
Arkansas21
Arizona55
California682
Colorado52
Connecticut62
District of Columbia12
Delaware3
Florida182
Georgia61
Hawaii35
Iowa56
Idaho18
Illinois137
Indiana97
Kansas41
Kentucky49
Louisiana23
Massachusetts145
Maryland71
Maine26
Michigan115
Minnesota72
Missouri68
Mississippi16
Montana17
North Carolina86
North Dakota5
Nebraska19
New Hampshire28
New Jersey189
New Mexico23
Nevada46
New York264
Ohio189
Oklahoma21
Oregon80
Pennsylvania180
Rhode Island14
South Carolina26
South Dakota18
Tennessee59
Texas185
Utah44
Virginia94
Vermont16
Washington147
Wisconsin101
West Virginia26
Wyoming8
International4
Total4,045

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