BETA

HUNTSVILLE SOCCER CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUNTSVILLE SOCCER CLUB INC (EIN 63-1233258)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-30
IRS object ID
202440309349301494
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-01-30T14:49:44-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450492857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LECROY CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1303 WILLIAMS AVE SW SUITE 911AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631233258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTSVILLE SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone2564892849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13057 LEEMAN FERRY RD SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN FOYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2564892849PhoneNum
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastFOYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY BREAZEALE CPAPreparerPersonNm
PTINP00748736PTIN
Phone2565323990PhoneNum
Preparation2024-01-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NORTH ALABAMA SOCCER COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN FOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13057 LEEMAN FERRY RD SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$736,131GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHALABAMASC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionADVANCEMENT OF YOUTH SOCCERActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$522,246PYContributionsGrantsAmt
CY Contributions Grants$213,881CYContributionsGrantsAmt
PY Program Service Revenue$323,794PYProgramServiceRevenueAmt
CY Program Service Revenue$514,560CYProgramServiceRevenueAmt
PY Investment Income$837PYInvestmentIncomeAmt
CY Investment Income$2,010CYInvestmentIncomeAmt
PY Other Revenue$5,059PYOtherRevenueAmt
CY Other Revenue$5,293CYOtherRevenueAmt
PY Total Revenue$851,936PYTotalRevenueAmt
CY Total Revenue$735,744CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$390,946PYOtherExpensesAmt
CY Other Expenses$588,920CYOtherExpensesAmt
PY Total Expenses$780,687PYTotalExpensesAmt
CY Total Expenses$949,198CYTotalExpensesAmt
PY Revenues Less Expenses$71,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,454CYRevenuesLessExpensesAmt
Total Assets BOY$473,605TotalAssetsBOYAmt
Total Assets EOY$260,151TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$473,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,151NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY MISSION IS TO SERVE THE NEEDS OF ALL YOUTH SOCCER PLAYERS BY IMPLEMENTING A SYSTEM OF SOCCER DEVELOPMENT TO TEACH AND DEVELOP THE NECESSARY FUNDAMENTALS OF THE GAME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$940,144ExpenseAmt
Revenue$521,863RevenueAmt
DescHUNTSVILLE SOCCER CLUB WAS ABLE TO FIELD 48 BOYS AND GIRLS YOUTH SOCCER TEAMS IN THE FALL, AND 41 TEAMS IN THE SPRING, AND PROVIDE THEM WITH SOCCER EDUCATION, EXCELLENT COACHING, AND COMPETITIVE SKILLS THAT WILL CARRY OVER POSITIVELY TO THEIR ADULT LIVESDesc
Total Program Service Expenses$940,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee53EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ED NUNNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2564892849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13057 LEEMAN FERRY RD SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN FOY
PRESIDENT4.00Yes (X)$0$0$0
MICHAEL HOWELL
VICE PRESIDENT4.00Yes (X)$0$0$0
ED NUNN
TREASURER/SECRETARY4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$174,111MembershipDuesAmt
All Other Contributions$39,770AllOtherContributionsAmt
Total Contributions$213,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NPL711210$212,662$212,662
TOURNAMENTS711210$139,770$139,770
DPL711210$105,411$105,411
NPSL711210$20,688$20,688
WPSL711210$14,531$14,531

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,498TotalRevenueColumnAmt
Related Or Exempt Func Income$21,498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$514,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,010TotalRevenueColumnAmt
Related Or Exempt Func Income$2,010RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$969GrossSalesOfInventoryAmt
Cost Of Goods Sold$387CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$582TotalRevenueColumnAmt
Related Or Exempt Func Income$582RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTOURNAMENT REBATESDesc
Business711210BusinessCd
Total Revenue Column$4,711TotalRevenueColumnAmt
Related Or Exempt Func Income$4,711RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,711OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$735,744TotalRevenueColumnAmt
Related Or Exempt Func Income$521,863RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$337,261TotalAmt
Program Services$337,261ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,580TotalAmt
Program Services$6,580ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,437TotalAmt
Program Services$16,437ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,713TotalAmt
Management And General$4,713ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,341TotalAmt
Management And General$4,341ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,575TotalAmt
Program Services$4,575ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,134TotalAmt
Program Services$26,134ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,749TotalAmt
Program Services$142,749ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,054TotalAmt
Program Services$88,054ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,762TotalAmt
Program Services$7,762ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NPSL$51,642$51,642
FIELD AND FACILITY RENT$50,190$50,190
AFFILIATION FEES$45,905$45,905
WPSL$36,414$36,414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$126,441TotalAmt
Program Services$126,441ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$949,198TotalAmt
Program Services$940,144ProgramServicesAmt
Management And General$9,054ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$422,605BOYAmt
EOY$209,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,000BOYAmt
EOY$51,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$473,605BOYAmt
EOY$260,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$473,605BOYAmt
EOY$260,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,605BOYAmt
EOY$260,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,605BOYAmt
EOY$260,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$213,454ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,246CurrentTaxYearMinus1YearAmt
Current Tax Year$398,940CurrentTaxYearAmt
Total$2,186,290TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,201CurrentTaxYearMinus1YearAmt
Current Tax Year$520,241CurrentTaxYearAmt
Total$1,230,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,447CurrentTaxYearMinus1YearAmt
Current Tax Year$919,181CurrentTaxYearAmt
Total$3,416,497TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,416,497PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837CurrentTaxYearMinus1YearAmt
Current Tax Year$2,010CurrentTaxYearAmt
Total$9,294TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837CurrentTaxYearMinus1YearAmt
Current Tax Year$2,010CurrentTaxYearAmt
Total$9,294TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853,284CurrentTaxYearMinus1YearAmt
Current Tax Year$921,191CurrentTaxYearAmt
Total$3,425,791TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99620PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,054OtherCostOrOtherBasisAmt
Depreciation$88,054DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$51,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$51,000TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 PRIOR TO FILING AND MAKES A COPY OF THE FORM 990 AVAILABLE TO THE GOVERNING BODY FOR ITS REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL OR HARD COPIES.
FORM 990, PART IX, LINE 24EKICKS TOURNAMENT: PROGRAM SERVICE EXPENSES 34,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. COACH EXPENSE: PROGRAM SERVICE EXPENSES 27,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,451. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 25,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,874. SPRING CLASSIC: PROGRAM SERVICE EXPENSES 17,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,406. DPL: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. FINANCIAL ASSISTANCE: PROGRAM SERVICE EXPENSES 4,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,133. MANAGER DISCOUNTS: PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,857. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. RECREATION & CAMP: PROGRAM SERVICE EXPENSES 1,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535. REFEREE PROGRAM: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.

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