FISHHAWK SOCCER CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FISHHAWK SOCCER CLUB INC (EIN 94-3478638)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-26
IRS object ID: 202421479349300202
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-26T06:16:00-00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	651199820	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN C BAILEY CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5668 FISHHAWK CROSSING BLVD SUITE 3	AddressLine1Txt
City	LITHIA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33547	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943478638	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FISHHAWK SOCCER CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FISH	BusinessNameControlTxt
Phone	8135883009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5668 FISHHAWK CROSSING BLVD STE 313	AddressLine1Txt
City	LITHIA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33547	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAROUN VA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8135883009	PhoneNum
Signature	2024-05-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SAROUN	PersonFirstNm
Person Last	VA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN C BAILEY	PreparerPersonNm
PTIN	P00175072	PTIN
Phone	8138921784	PhoneNum
Preparation	2024-05-26	PreparationDt

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	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA HAWKS FUTBOL CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SAROUN VA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5668 FISHHAWK CROSSING BLVD NO 313	AddressLine1Txt
City	LITHIA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33547	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,017,765	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.floridahawksfc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF FISHHAWK SOCCER INC IS TO PROMOTE INTEREST, PARTICIPATION, AND PLAYER DEVELOPMENT IN THE GAME OF SOCCER IN YOUTH AND ADULTS. FISHHAWK SOCCER ALSO PROVIDES COACHING TO ALL PARTICIPANTS TO IMPROVE SOCCER SKILLS AND KNOWLEDGE AND TO IMPROVE PARTICIPANTS PHYSICAL AND MENTAL CAPABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$776,258	PYContributionsGrantsAmt
CY Contributions Grants	$1,007,207	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$4	CYInvestmentIncomeAmt
CY Other Revenue	$10,554	CYOtherRevenueAmt
PY Total Revenue	$776,261	PYTotalRevenueAmt
CY Total Revenue	$1,017,765	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,948	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$9,250	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$776,295	PYOtherExpensesAmt
CY Other Expenses	$923,744	CYOtherExpensesAmt
PY Total Expenses	$777,569	PYTotalExpensesAmt
CY Total Expenses	$935,942	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,308	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$537,802	TotalAssetsBOYAmt
Total Assets EOY	$893,082	TotalAssetsEOYAmt
Total Liabilities BOY	$325,485	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$659,460	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$212,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$233,622	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF FISHHAWK SOCCER INC IS TO PROMOTE INTEREST, PARTICIPATION, AND PLAYER DEVELOPMENT IN THE GAME OF SOCCER IN YOUTH AND ADULTS. FISHHAWK SOCCER ALSO PROVIDES COACHING TO ALL PARTICIPANTS TO IMPROVE SOCCER SKILLS AND KNOWLEDGE AND TO IMPROVE PARTICIPANTS PHYSICAL AND MENTAL CAPABILITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$910,815	ExpenseAmt
Revenue	$1,007,207	RevenueAmt
Desc	FISHHAWK SOCCER PROVIDED SOCCER TEAMS AND COACHES FOR UP TO 1,200 YOUNG PEOPLE BETWEEN THE AGES OF 5 AND 16. FISHHAWK SOCCER CLUB INC ALSO PROVIDED FAIR AND EQUITABLE SOCCER PLAY AND TOURNAMENT COMPETITION TO ITS MEMBERS.	Desc
Total Program Service Expenses	$910,815	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SAROUN VA	PersonNm
Phone	8135883009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5668 FISHHAWK CROSSING BLVD NO 313	AddressLine1Txt
City	LITHIA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33547	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH SAVINO
PRESIDENT	015.00	Yes (X)	$9,250	$0	$0
JOSEPH KUDIA
SECRETARY	015.00	Yes (X)	$0	$0	$0
SAROUN VA
TREASURER	015.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,250	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$910,444	MembershipDuesAmt
Fundraising	$376	FundraisingAmt
All Other Contributions	$96,387	AllOtherContributionsAmt
Total Contributions	$1,007,207	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,554	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,554	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,554	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$376	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,558	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,948	TotalAmt
Program Services	$2,948	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,250	TotalAmt
Program Services	$4,625	ProgramServicesAmt
Management And General	$4,625	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$715	TotalAmt
Management And General	$715	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,218	TotalAmt
Program Services	$4,561	ProgramServicesAmt
Management And General	$2,657	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,616	TotalAmt
Management And General	$4,616	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,788	TotalAmt
Management And General	$9,788	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,500	TotalAmt
Program Services	$51,500	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,930	TotalAmt
Program Services	$4,930	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$274	TotalAmt
Program Services	$274	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,182	TotalAmt
Program Services	$11,182	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,665	TotalAmt
Program Services	$2,665	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REFEREE FEES	$28,501	$28,501
LEAGUE AND ASSOCIATION FEES	$34,420	$34,420
TRAINERS COACHES	$412,267	$412,267
CONTRACT SERVICES	$111,172	$111,172

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,496	TotalAmt
Program Services	$241,770	ProgramServicesAmt
Management And General	$2,726	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$935,942	TotalAmt
Program Services	$910,815	ProgramServicesAmt
Management And General	$25,127	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$486,728	BOYAmt
EOY	$865,101	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,911	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,231	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,250	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,163	BOYAmt
EOY	$27,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$537,802	BOYAmt
EOY	$893,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,557	BOYAmt
EOY	$211,523	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$321,928	BOYAmt
EOY	$447,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,485	BOYAmt
EOY	$659,460	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$13,978	BOYAmt
EOY	$13,978	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$198,339	BOYAmt
EOY	$219,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$212,317	BOYAmt
EOY	$233,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$537,802	BOYAmt
EOY	$893,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$81,823	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$10,518	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$50,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	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	false	FSAuditedInd
Federal Grant Audit Required	false	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	$607,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$685,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$987,255	CurrentTaxYearAmt
Total	$3,759,703	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$30,506	CurrentTaxYearAmt
Total	$30,506	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$685,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,761	CurrentTaxYearAmt
Total	$3,790,209	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,790,209	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$19	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$19	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$685,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,765	CurrentTaxYearAmt
Total	$3,790,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,231	OtherCostOrOtherBasisAmt
Depreciation	$22,250	DepreciationAmt
Book Value	$27,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,981	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal income taxes
Volunteer Rebates	$389,871
Uniform Rebates	$7,846
PPP Loan Payable
FL DOR Payable	$220
Drainage Reserve	$50,000

Field	Value	IRS element (for citing)
Total Liability	$447,937	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	FL	LicensedStatesCd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, Part IX, Line 24e

OTHER EXPENSES IN COLUMN B COMMISSIONS FEES 41,188, CONCESSION COSTS 9,216, CONTRACT LABOR-CONCESSIONS 8,666, PAYROLL SERVICE CHARGES 905, TRAINING CAMP FEES 41,918, EQUIPMENT RENT 12,651, MEALS ENTERTAINMENT 1,761, STAFF/VOLUNTEER SUPPLIES 171, OPERATING SUPPLIES 1,917, TRAINING CERTIFICATION 11,739, UNIFORMS 46,359, REPAIRS 63,855, CONTRACT CLEANING 2,329. OTHER EXPENSES IN COLUMN C BANK FEES 1,697, LICENSES FEES 70, DUES SUBSSCRIPTIONS 54.

Form 990, Part XI, Line 9

50,000 REDUCTION IN NET ASSETS DUE TO LIABILITY/EXPENSE BOOKED FOR DRAINAGE RESERVE TO REPAIR FIELDS THAT WAS IMMINENT AT THE END OF THE YEAR. THIS ACCRUAL WILL BE SPENT IN SUBSEQUENT YEAR.