ELITE CLUBS NATIONAL LEAGUE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ELITE CLUBS NATIONAL LEAGUE INC (EIN 26-4805598)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-17
- IRS object ID
- 202401699349300530
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T09:34:02-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3957 WESTERRE PARKWAY SUITE 220 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264805598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELITE CLUBS NATIONAL LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIT | BusinessNameControlTxt |
| Phone | 8047500135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 MAYLAND DRIVE J | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN LAVERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8047500135 | PhoneNum |
| Signature | 2024-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTIAN | PersonFirstNm |
| Person Last | LAVERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD T YODER CPA | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 8043230022 | PhoneNum |
| Preparation | 2024-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN LAVERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 MAYLAND DRIVE J | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,398,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECNLGIRLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | 501(C)(3) | OtherOrganizationDsc |
| Formation | 2009 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE ECNL WAS FOUNDED TO ELEVATE THE STANDARDS AND EXPERIENCE IN YOUTH SOCCER BY IMPROVING PLAYER DEVELOPMENT, COACHING, PLAYER IDENTIFICATION, CLUB ORGANIZATION AND DEVELOPMENT, AND OTHER AREAS IMPACTING THE SPORT. THE LEAGUE CONSISTS OF TOP CLUBS ACROSS THE UNITED STATES COMPETING IN LOCAL, REGIONAL AND NATIONAL COMPETITION. THE LEAGUE AND ITS PROGRAMS INCREASE THE OPPORTUNITIES FOR TOP PLAYERS TO COMPETE AGAINST EACH OTHER, ENCOURAGES BETTER AND MORE FREQUENT TRAINING, AND INCREASE THE OPPORTUNITIES FOR PLAYERS TO BE IDENTIFIED FOR COLLEGIATE SOCCER AND US SOCCER YOUTH NATIONAL TEAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $730,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,083,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,241,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,210,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,930 | PYOtherRevenueAmt |
| CY Other Revenue | $41,049 | CYOtherRevenueAmt |
| PY Total Revenue | $4,982,688 | PYTotalRevenueAmt |
| CY Total Revenue | $7,398,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $697,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,184,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,814,652 | PYOtherExpensesAmt |
| CY Other Expenses | $5,434,876 | CYOtherExpensesAmt |
| PY Total Expenses | $4,512,377 | PYTotalExpensesAmt |
| CY Total Expenses | $6,619,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $470,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $779,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,504,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,475,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,037,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,419,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,438,395 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO "RAISE THE GAME" BY ELEVATING STANDARDS AND EXPERIENCE IN ALL ASPECTS OF YOUTH SOCCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,751,455 | ExpenseAmt |
| Revenue | $6,251,094 | RevenueAmt |
| Desc | THE ECNL IS A COMPETITION AND DEVELOPMENT PLATFORM CONSISTING OF HUNDREDS OF TOP CLUBS ACROSS THE COUNTRY IN MULTIPLE TIERS OF COMPETITION. ECNL PROGRAMMING IMPROVES PLAYER DEVELOPMENT AND COACHING, INCREASES THE OPPORTUNITY FOR TOP PLAYERS TO COMPETE WITH AND AGAINST EACH OTHER, ENCOURAGES BETTER AND MORE FREQUENT TRAINING OPPORTUNITIES TO IMPROVE DEVELOPMENT, PROVIDES MORE AND BETTER OPPORTUNITIES TO BE IDENTIFIED BY U.S. SOCCER FOR INCLUSION IN NATIONAL TEAM PROGRAMS, AND INCREASES COLLEGIATE EXPOSURE AND OPPORTUNITY FOR TOP PLAYERS. | Desc |
| Total Program Service Expenses | $5,751,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ALEXANDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047500135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 MAYLAND DRIVE J | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTIAN LAVERS | ||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $112,500 | $0 | $2,200 |
| DOUGLAS BRACKEN | ||||||
| VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $96,667 | $0 | $1,700 |
| TOM AMICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HOWELL THROUGH 0922 | ||||||
| DIRECTOR | 3.00 | Yes (X) | $1,750 | $0 | $0 | |
| BRIAN MOORE AS OF 0922 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG LANDEFELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE O'NEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DEWHURST | ||||||
| SECRETARY & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH REESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG BLASINGAME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT O'TOOLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZECA NETO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE WOODARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WINNAGLE THROUGH 0323 | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $60,000 | $0 | $2,846 | |
| RALPH RICHARDS | ||||||
| COMMISSIONER | 40.00 | Yes (X) | $42,333 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICIALS MANAGEMENT GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2129 FM 2920 ROAD STE 190-163 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GAME OFFICIALS AND REFEREE SERVICES | ServicesDesc |
| Compensation | $947,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $260,500 | GovernmentGrantsAmt |
| All Other Contributions | $823,195 | AllOtherContributionsAmt |
| Noncash Contributions | $532,902 | NoncashContributionsAmt |
| Total Contributions | $1,083,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 711300 | $3,397,475 | $3,397,475 |
| COMMISSIONS | 711300 | $1,717,749 | $1,717,749 |
| MEMBERSHIPS | 711300 | $1,095,250 | $1,095,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,210,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,564 | TotalRevenueColumnAmt |
| Exclusion | $63,564 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,049 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,049 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,049 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $429 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$429 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$429 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,398,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,251,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,293 | TotalAmt |
| Program Services | $99,609 | ProgramServicesAmt |
| Management And General | $199,684 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,292 | TotalAmt |
| Program Services | $506,066 | ProgramServicesAmt |
| Management And General | $213,226 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,423 | TotalAmt |
| Program Services | $3,790 | ProgramServicesAmt |
| Management And General | $2,633 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,277 | TotalAmt |
| Program Services | $49,723 | ProgramServicesAmt |
| Management And General | $34,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,105 | TotalAmt |
| Program Services | $44,312 | ProgramServicesAmt |
| Management And General | $30,793 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,338 | TotalAmt |
| Program Services | $11,965 | ProgramServicesAmt |
| Management And General | $20,373 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,683 | TotalAmt |
| Program Services | $3,213 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,154 | TotalAmt |
| Program Services | $1,856,064 | ProgramServicesAmt |
| Management And General | $38,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,822 | TotalAmt |
| Program Services | $4,550 | ProgramServicesAmt |
| Management And General | $46,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,137 | TotalAmt |
| Program Services | $11,905 | ProgramServicesAmt |
| Management And General | $26,232 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229 | TotalAmt |
| Program Services | $1,565 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,190 | TotalAmt |
| Program Services | $98,120 | ProgramServicesAmt |
| Management And General | $167,070 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,301 | TotalAmt |
| Program Services | $11,951 | ProgramServicesAmt |
| Management And General | $20,350 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,847 | TotalAmt |
| Program Services | $13,633 | ProgramServicesAmt |
| Management And General | $23,214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,574 | TotalAmt |
| Program Services | $8,574 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,438 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $4,686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT MANAGEMENT | $2,421,113 | $2,421,113 |
| INTERNAL LEAGUE DEVELOP | $435,864 | $435,864 |
| ZONE RELATED EXPENSES | $97,377 | $97,377 |
| NATIONAL SELECTION GAME | $69,309 | $69,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Fundraising | $32,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,619,266 | TotalAmt |
| Program Services | $5,751,455 | ProgramServicesAmt |
| Management And General | $835,311 | ManagementAndGeneralAmt |
| Fundraising | $32,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,744 | BOYAmt |
| EOY | $863,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,896 | BOYAmt |
| EOY | $2,541,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,212 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,735 | BOYAmt |
| EOY | $171,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,950 | BOYAmt |
| EOY | $27,065 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,447 | BOYAmt |
| EOY | $796,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,539 | BOYAmt |
| EOY | $4,475,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,698 | BOYAmt |
| EOY | $675,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $361,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,698 | BOYAmt |
| EOY | $1,037,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,841 | BOYAmt |
| EOY | $3,438,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,841 | BOYAmt |
| EOY | $3,438,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,539 | BOYAmt |
| EOY | $4,475,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $779,087 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,240,667 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,200 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,597 | CurrentTaxYearAmt |
| Total | $3,533,639 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,462,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,210,045 | CurrentTaxYearAmt |
| Total | $14,596,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,003,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,407,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,928,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,826,642 | CurrentTaxYearAmt |
| Total | $18,129,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,129,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,613 | CurrentTaxYearAmt |
| Total | $135,486 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,613 | CurrentTaxYearAmt |
| Total | $135,486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,432,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,928,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,931,255 | CurrentTaxYearAmt |
| Total | $18,265,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 1 EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILED A SHORT-YEAR RETURN FOR THE PERIOD 1/1/2018 TO 7/31/2018. THE PUBLIC SUPPORT DISCLOSURE COLUMNS SHOW INFORMATION FOR THE CURRENT PERIOD OF 8/1/2020 TO 7/31/2021 IN COLUMN (E), THE PERIOD OF 08/01/2019 TO 07/31/2020 IN COLUMN (D), THE PERIOD OF 08/01/2018 TO 07/31/2019 IN COLUMN (C), FOR THE SHORT-YEAR PERIOD OF 1/1/2018 TO 7/31/2018 IN COLUMN (B), AND FOR CALENDAR YEAR 2017 IN COLUMN (A). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,394 | DepreciationAmt |
| Book Value | $27,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,065 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $58,684 |
| EMPLOYEE ADVANCES | $127 |
| ERC RECEIVABLE | $255,293 |
| INVENTORY | $230,601 |
| ROU ASSETS | $227,483 |
| RAMP CASHBACK BALANCE | $24,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $796,334 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $109,652 |
| OTHER CURRENT LIABILITIES | $21,289 |
| OPERATING LEASE LIABILITY | $230,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $361,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,398,353 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,398,353 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,398,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,620,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,619,266 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,619,266 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JULY 31, 2023. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2023. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED TO INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 1,200. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SHOES AND APPAREL | Desc |
| Contribution | 20833 | ContributionCnt |
| Noncash Contributions Rpt F990 | $532,902 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTIAN LAVERS IS EXECUTIVE DIRECTOR OF PIONEER SPORTS & ENTERTAINMENT, AN ENTITY THAT OWNS, INVESTS IN, OR OPERATES A NUMBER OF BUSINESSES RELATED TO OR USED BY THE ECNL, INCLUDING SOCCER CLUBS, FACILITIES, AND COLLATERAL BUSINESS SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTIAN LAVERS IS EXECUTIVE VICE PRESIDENT, STRATEGY OF US CLUB SOCCER, THE SANCTIONING BODY OF ECNL GIRLS AND ECNL BOYS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DOUG BRACKEN IS PART OWNER OF OHIO ELITE, A CLUB IN ECNL GIRLS. |
| FORM 990, PART VI, SECTION A, LINE 2 | JAY HOWELL IS CHAIRPERSON OF THE BOARD OF DIRECTORS FOR THE VIRGINIA PREMIER SOCCER LEAGUE, A LICENSED LEAGUE OF ECNL GIRLS. |
| FORM 990, PART VI, SECTION A, LINE 2 | JAY HOWELL IS THE EXECUTIVE DIRECTOR OF RICHMOND STRIKERS WHOSE FACILITIES ARE LEASED FOR A VARIETY OF ECNL EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | O RALPH RICHARDS IS A COACH WITH FC PRIDE, A CLUB IN ECNL GIRLS. |
| FORM 990, PART VI, SECTION A, LINE 2 | O JASON KUTNEY IS A COACH OF PITTSBURGH RIVERHOUNDS, A CLUB IN ECNL GIRLS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DOUG BRACKEN HAS A BUSINESS RELATIONSHIP WITH TIM LESIAK, A PART OWNER OF OHIO ELITE WHO IS ALSO A PART OWNER OF THE GREAT RIVER LEAGUE, A LICENSED LEAGUE OF ECNL. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTIAN LAVERS IS PART OWNER OF FC WISCONSIN, A CLUB IN THE ECNL GIRLS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBER CLUBS. THE MEMBER CLUBS ELECT THE BOARD OF DIRECTORS THROUGH AN ONLINE PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING STAFF PROVIDE INFORMATION FOR PREPARING THE FORM 990 TO A PUBLIC ACCOUNTING FIRM. AFTER THE TAX RETURN IS PREPARED, IT IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, AND COMMISSIONER WITH REPRESENTATIVE(S) FROM THE PUBLIC ACCOUNTING FIRM. AFTER THIS REVIEW, THE PRESIDENT SIGNS THE RETURN AND IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS CITING ANY POTENTIAL INTEREST THAT MAY CAUSE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | REFEREE EVENT FEES: PROGRAM SERVICE EXPENSES 1,283,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283,128. EVENT MEDIA & MARKETING SERVICES: PROGRAM SERVICE EXPENSES 165,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,151. OTHER OPERATING CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 17,518. MANAGEMENT AND GENERAL EXPENSES 29,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,347. EVENT OPS CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 378,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,380. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 11,887. MANAGEMENT AND GENERAL EXPENSES 8,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,148. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -1,200. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED FROM THE CASH BASIS ACCOUNTING METHOD TO THE ACCRUAL BASED ACCOUNTING METHOD AS OF 08/01/2022. |
| FORM 990, PAGE 12, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENTS TO UNRESTRICTED NET ASSETS CONSIST OF VARIOUS ADJUSTMENTS TO CHANGE FROM CASH BASIS ACCOUNTING TO ACCRUAL BASIS ACCOUNTING METHOD AS OF 08/01/2022. THE LARGEST PORTION OF THE ADJUSTMENTS CONSISTS OF: 1) RECOGNITION OF COMMISSIONS EARNED IN PRIOR YEARS BUT NOT YET RECEIVED IN THE AMOUNT OF $768,000 2) RECOGNITION OF THE EMPLOYER RETENTION CREDIT RECEIVABLE IN THE AMOUNT OF $255,000; AND 3) IN-KIND DONATIONS OF $218,000. |
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