CAMPTON UNITED SOCCER CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMPTON UNITED SOCCER CLUB INC (EIN 36-3928890)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-15
IRS object ID
202541059349302064
Schema version
2023v6.0
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)
Return2025-04-15T15:01:23-07:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364025026PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wieland Wallace IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1232 S Batavia AvenueAddressLine1Txt
CityBataviaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363928890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPTON UNITED SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6303779292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1187AddressLine1Txt
CityST CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE WEYANTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDSAY A WALLACEPreparerPersonNm
PTINP02397235PTIN
Phone6304064490PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE WEYANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1187AddressLine1Txt
CityST CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,294,292GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.camptonunited.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo offer youth soccer in a club environment developed around the same principles and practices as other professional soccer clubs around the world to compete at the highest levels of competition to develop premier players for the college level and beyond.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$49,650PYContributionsGrantsAmt
CY Contributions Grants$37,441CYContributionsGrantsAmt
PY Program Service Revenue$1,010,770PYProgramServiceRevenueAmt
CY Program Service Revenue$977,742CYProgramServiceRevenueAmt
CY Investment Income$2,078CYInvestmentIncomeAmt
PY Other Revenue$24,113PYOtherRevenueAmt
CY Other Revenue$277,031CYOtherRevenueAmt
PY Total Revenue$1,084,533PYTotalRevenueAmt
CY Total Revenue$1,294,292CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$491,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$587,841CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,571CYTotalFundraisingExpenseAmt
PY Other Expenses$584,233PYOtherExpensesAmt
CY Other Expenses$624,991CYOtherExpensesAmt
PY Total Expenses$1,076,221PYTotalExpensesAmt
CY Total Expenses$1,212,832CYTotalExpensesAmt
PY Revenues Less Expenses$8,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,460CYRevenuesLessExpensesAmt
Total Assets BOY$1,019,698TotalAssetsBOYAmt
Total Assets EOY$1,138,165TotalAssetsEOYAmt
Total Liabilities BOY$664,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$701,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$436,313NetAssetsOrFundBalancesEOYAmt
MissionTo offer youth soccer in a club environment developed around the same principles and practices as other professional soccer clubs around the world to compete at the highest levels of competition to develop premier players for the college level and beyond.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$873,021ExpenseAmt
Revenue$918,370RevenueAmt
DescPROVIDE SOCCER TRAINING, GAMES AND TOURNAMENTS FOR YOUTH SOCCER PLAYERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,256ExpenseAmt
Revenue$59,372RevenueAmt
DescHOSTED THE MIDWEST CUP, A REGIONAL SOCCER TOURNAMENT FOR YOUTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$966,277TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTALIA JENSENPersonNm
Phone6303779292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1187AddressLine1Txt
CityST CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAULBERT SMITH
Executive Dir.40.000.00Yes (X)$85,000$0$0
ANDREW STREDDE
PAST PRESIDENT2.000.00$0$0$0Yes (X)
JOEY SANFILIPPO
BOARD MEMBER2.000.00$0$0$0Yes (X)
TALIA JENSON
Treasurer8.000.00Yes (X)$0$0$0Yes (X)
KATERINA TSOUKALAS-HEITKEMPER
Secretary2.000.00Yes (X)$0$0$0Yes (X)
MIKE WEYANT
President2.000.00Yes (X)$0$0$0Yes (X)
SHANNON KIRTZ
BOARD MEMBER2.000.00$0$0$0Yes (X)
AARON GATES
BOARD MEMBER2.000.00$0$0$0Yes (X)
BRIDGETT SYZDEK
BOARD MEMBER2.000.00$0$0$0Yes (X)
PHIL ALIANO
BOARD MEMBER2.000.00$0$0$0Yes (X)
JEFF DUNWAY
BOARD MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$37,441AllOtherContributionsAmt
Total Contributions$37,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSIONS FROM UNIFORM
FACILITY FEES$12,386$12,386
MIDWEST CUP TOURNAMENT$59,372$59,372
PLAYER REGISTRATION FEES$855,631$855,631
PLAYER TOURNAMENT FEES$50,353$50,353
FieldValueIRS element (for citing)
Total Program Service Revenue$977,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,078TotalRevenueColumnAmt
Exclusion$2,078ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CANCELLATION OF DEBT900099$27,307$27,307
CELL TOWER REVENUE900099$6,624$6,624
GAIN ON SALE OF LEASE900099$243,100$243,100
FieldValueIRS element (for citing)
Other Revenue Total$277,031OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,294,292TotalRevenueColumnAmt
Related Or Exempt Func Income$977,742RelatedOrExemptFuncIncomeAmt
Exclusion$279,109ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$63,750ProgramServicesAmt
Management And General$18,700ManagementAndGeneralAmt
Fundraising$2,550FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$451,608TotalAmt
Program Services$338,706ProgramServicesAmt
Management And General$99,354ManagementAndGeneralAmt
Fundraising$13,548FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Program Services$5,751ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,133TotalAmt
Program Services$32,351ProgramServicesAmt
Management And General$9,486ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Management And General$920ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,777TotalAmt
Management And General$8,777ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,335TotalAmt
Program Services$5,015ProgramServicesAmt
Fundraising$320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,580TotalAmt
Management And General$6,251ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,100TotalAmt
Program Services$29,891ProgramServicesAmt
Management And General$9,683ManagementAndGeneralAmt
Fundraising$2,526FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,768TotalAmt
Program Services$37,507ProgramServicesAmt
Management And General$3,261ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,212TotalAmt
Program Services$7,606ProgramServicesAmt
Management And General$7,606ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TOURNAMENT EXPENSES, OTHER$100,497$100,497
LEAGUE FEES$92,387$92,387
TOURNAMENT ENTRY FEES$74,037$74,037
BUILDING MAINTENANCE$48,396$34,362$11,132$2,902

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$189,982TotalAmt
Program Services$144,417ProgramServicesAmt
Management And General$21,951ManagementAndGeneralAmt
Fundraising$23,614FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,212,832TotalAmt
Program Services$966,277ProgramServicesAmt
Management And General$198,984ManagementAndGeneralAmt
Fundraising$47,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,197BOYAmt
EOY$265,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,545,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$672,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$913,501BOYAmt
EOY$872,733EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,019,698BOYAmt
EOY$1,138,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,463BOYAmt
EOY$16,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$172,890EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$567,382BOYAmt
EOY$512,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$664,845BOYAmt
EOY$701,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,853BOYAmt
EOY$436,313EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,853BOYAmt
EOY$436,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,019,698BOYAmt
EOY$1,138,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,460ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$28,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,650CurrentTaxYearMinus1YearAmt
Current Tax Year$37,441CurrentTaxYearAmt
Total$152,838TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,056,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,034,883CurrentTaxYearMinus1YearAmt
Current Tax Year$984,366CurrentTaxYearAmt
Total$4,883,831TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,084,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,807CurrentTaxYearAmt
Total$5,036,669TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,036,669PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,078CurrentTaxYearAmt
Total$2,078TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,078CurrentTaxYearAmt
Total$2,078TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$270,407CurrentTaxYearAmt
Total$270,407TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,084,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,294,292CurrentTaxYearAmt
Total$5,309,154TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94870PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,334OtherCostOrOtherBasisAmt
Book Value$114,334BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,308,515OtherCostOrOtherBasisAmt
Depreciation$553,667DepreciationAmt
Book Value$754,848BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,242OtherCostOrOtherBasisAmt
Depreciation$118,691DepreciationAmt
Book Value$3,551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$872,733TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. The Subsidiary is classified as a disregarded entity for income tax purposes and is included on the Organizations tax filings. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2022, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4FORMAL CONFLICT OF INTEREST, WHISTLEBLOWER, AND RECORD RETENTION AND DESTRUCTION POLICIES HAVE BEEN APPROVED AND IMPLEMENTED BY THE BOARD.
Form 990, Part VI, Section B, Line 11bBOARD IS PROVIDED REVIEW COPY.
Form 990, Part VI, Section B, Line 12cDISCUSSIONS AT BOARD MEETINGS
Form 990, Part VI, Section B, Line 15aBOARD NEGOTIATES AND AUTHORIZES
Form 990, Part VI, Section B, Line 15bBOARD NEGOTIATES AND AUTHORIZES
Form 990, Part VI, Section C, Line 19UPON REQUEST AT ORGANIZATION'S OFFICES. GENERAL INFORMATION PROVIDED THROUGH WEBSITE.
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eACADEMY JUNIORS: Column (A) - Total = $16107; Column (B) - Program Services = $16107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBANK AND MERCHANT FEES: Column (A) - Total = $2939; Column (B) - Program Services = $2939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCOMMUNICATIONS: Column (A) - Total = $9472; Column (B) - Program Services = $0; Column (C) - Management & General = $9472; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMAINTENANCE FEES, PARK DISTS.: Column (A) - Total = $20518; Column (B) - Program Services = $20518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eOTHER FIELD EXPENSES: Column (A) - Total = $38415; Column (B) - Program Services = $38415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eOTHER STAFF EXPENSES: Column (A) - Total = $3649; Column (B) - Program Services = $2591; Column (C) - Management & General = $839; Column (D) - Fundraising = $219
Form 990, Part IX, Line 24eREAL ESTATE TAXES: Column (A) - Total = $28271; Column (B) - Program Services = $20072; Column (C) - Management & General = $6503; Column (D) - Fundraising = $1696
Form 990, Part IX, Line 24eREFEREES AND LINESMAN: Column (A) - Total = $17280; Column (B) - Program Services = $17280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSPECIAL EVENT COSTS: Column (A) - Total = $20358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20358
Form 990, Part IX, Line 24eTOURNAMENT COACHES: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTOURNAMENT TRAVEL: Column (A) - Total = $6936; Column (B) - Program Services = $6936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUTILITIES: Column (A) - Total = $19227; Column (B) - Program Services = $13651; Column (C) - Management & General = $4422; Column (D) - Fundraising = $1154
Form 990, Part IX, Line 24eWORKERS' COMPENSATION: Column (A) - Total = $3110; Column (B) - Program Services = $2208; Column (C) - Management & General = $715; Column (D) - Fundraising = $187

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPTON UNITED SC HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CUSC 3N800 Peck RdAddressLine1Txt
CitySt CharlesCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd
FieldValueIRS element (for citing)
EIN273074715EIN
Primary ActivitiesOWNERSHIP ENTITY FOR ORGANIZATION'S INDOOR FACILITYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CAMPTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13N800 PECK RDAddressLine1Txt
CityST CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd
FieldValueIRS element (for citing)
EIN273146784EIN
Primary ActivitiesLOANSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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