POLONIA YOUTH SOCCER CLUB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
POLONIA YOUTH SOCCER CLUB (EIN 39-1866978)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202521339349308092
Schema version
2024v5.1
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)
Return2025-05-13T17:20:29-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391453055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VRAKAS SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 SOUTH MOORLAND RD SUITE 400AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391866978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLONIA YOUTH SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLOBusinessNameControlTxt
Phone4147088568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S73W14901 CANDLEWOOD LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE STADLERPersonNm
Person TitleEXECUTIVE MANAGERPersonTitleTxt
Phone4147088568PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ELLEN MICHAELSONPreparerPersonNm
PTINP00748764PTIN
Phone2627970400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL STADLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S73W14901 CANDLEWOOD LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$521,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POLONIASOCCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE YOUTH AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED YOUTH SOCCER PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$547TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,028PYContributionsGrantsAmt
CY Contributions Grants$12,005CYContributionsGrantsAmt
PY Program Service Revenue$446,367PYProgramServiceRevenueAmt
CY Program Service Revenue$483,192CYProgramServiceRevenueAmt
PY Investment Income$7,850PYInvestmentIncomeAmt
CY Investment Income$21,163CYInvestmentIncomeAmt
PY Other Revenue$27,380PYOtherRevenueAmt
CY Other Revenue-$1,637CYOtherRevenueAmt
PY Total Revenue$489,625PYTotalRevenueAmt
CY Total Revenue$514,723CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,266CYTotalFundraisingExpenseAmt
PY Other Expenses$226,075PYOtherExpensesAmt
CY Other Expenses$283,277CYOtherExpensesAmt
PY Total Expenses$360,725PYTotalExpensesAmt
CY Total Expenses$483,177CYTotalExpensesAmt
PY Revenues Less Expenses$128,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,546CYRevenuesLessExpensesAmt
Total Assets BOY$627,965TotalAssetsBOYAmt
Total Assets EOY$659,511TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$659,511NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE YOUTH AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED YOUTH SOCCER PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$406,339ExpenseAmt
Revenue$483,192RevenueAmt
DescWE HAD AN ESTIMATED (550) PLAYERS IN 2024 WE PROMOTE AND ENABLE YOUTH SOCCER PLAYERS TO PARTICIPATE IN OUR RECREATIONAL, ACADEMY, SELECT, AND REGIONAL SOCCER PROGRAMS AT AN ECONOMICAL COST TO BUILD SKILL DEVELOPMENT AND TEAM BONDING. WE PROVIDE HIGH LEVEL PLAYER TRAINING & SKILL DEVELOPMENT WITH LICENSED, SCREENED AND EXPERIENCED COACHES. MOST COACHES DONATE THEIR TIME AND COMPENSATION. REMAINING FUNDS INVESTED BACK TO THE CLUB OR USED FOR FURTHERING COACHES EDUCATION.Desc
Total Program Service Expenses$406,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE STADLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4147088568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S73W14901 CANDLEWOOD LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL STADLER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
RICHARD RABIEGA
VP/PRES OF POLONIA SPORT C5.00Yes (X)Yes (X)$0$0$0
BONNIE STADLER
EXECUTIVE MANAGER/ADMIN/TR70.00Yes (X)Yes (X)$20,000$0$0
ERIN LUBARSKY
BOARD MEMBER30.00Yes (X)$0$0$0
JOSE FUENTES
BOARD MEMBER20.00Yes (X)$9,500$0$0
JOSH YANKE
BOARD MEMBER30.00Yes (X)$5,500$0$0
RICARDO VIDAL
BOARD MEMBER30.00Yes (X)$5,000$0$0
ANDY WOJTANOWSKI
BOARD MEMBER30.00Yes (X)$12,000$0$0
KEVIN LOOYSEN
ACADEMY YOUTH DIRECTOR STA30.00Yes (X)$9,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,005AllOtherContributionsAmt
Total Contributions$12,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOCCER PROGRAMDesc
Business711210BusinessCd
Total Revenue Column$483,192TotalRevenueColumnAmt
Related Or Exempt Func Income$483,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$483,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,163TotalRevenueColumnAmt
Exclusion$21,163ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,086FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,672FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,586TotalRevenueColumnAmt
Exclusion-$5,586ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$547GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$547TotalRevenueColumnAmt
Unrelated Business Revenue$547UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,402TotalRevenueColumnAmt
Exclusion$3,402ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,402OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$514,723TotalRevenueColumnAmt
Related Or Exempt Func Income$483,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$547UnrelatedBusinessRevenueAmt
Exclusion$18,979ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,500TotalAmt
Program Services$46,254ProgramServicesAmt
Management And General$13,364ManagementAndGeneralAmt
Fundraising$1,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,400TotalAmt
Program Services$93,193ProgramServicesAmt
Management And General$29,445ManagementAndGeneralAmt
Fundraising$15,762FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,960TotalAmt
Management And General$2,960ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,929TotalAmt
Program Services$732ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,120TotalAmt
Program Services$5,560ProgramServicesAmt
Management And General$5,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,164TotalAmt
Program Services$7,443ProgramServicesAmt
Management And General$3,721ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$27,864TotalAmt
Program Services$27,864ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,485TotalAmt
Program Services$10,485ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT EXPENSES$54,838$54,838
CLEANING AND MAINTENANC$32,680$32,680
FIELD SERVICE$26,805$26,805
REFEREE FEES$26,575$26,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,857TotalAmt
Program Services$73,910ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,177TotalAmt
Program Services$406,339ProgramServicesAmt
Management And General$57,572ManagementAndGeneralAmt
Fundraising$19,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,948BOYAmt
EOY$113,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$539,685BOYAmt
EOY$444,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,187LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,332BOYAmt
EOY$100,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$627,965BOYAmt
EOY$659,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$627,965BOYAmt
EOY$659,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,965BOYAmt
EOY$659,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,965BOYAmt
EOY$659,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,546ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,395CurrentTaxYearMinus1YearAmt
Current Tax Year$500,147CurrentTaxYearAmt
Total$1,941,988TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455CurrentTaxYearMinus1YearAmt
Current Tax Year$547CurrentTaxYearAmt
Total$4,830TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,850CurrentTaxYearMinus1YearAmt
Current Tax Year$500,694CurrentTaxYearAmt
Total$1,946,818TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Total$5,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Total$5,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,941,318PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,850CurrentTaxYearMinus1YearAmt
Current Tax Year$21,163CurrentTaxYearAmt
Total$29,205TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,850CurrentTaxYearMinus1YearAmt
Current Tax Year$21,163CurrentTaxYearAmt
Total$29,205TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,389CurrentTaxYearMinus1YearAmt
Current Tax Year$4,488CurrentTaxYearAmt
Total$72,266TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,089CurrentTaxYearMinus1YearAmt
Current Tax Year$526,345CurrentTaxYearAmt
Total$2,048,289TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94780PublicSupportCY509Pct
Public Support PY5090.94670PublicSupportPY509Pct
Investment Income CY0.01430InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,067OtherCostOrOtherBasisAmt
Depreciation$20,187DepreciationAmt
Book Value$100,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,880TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DANIEL AND BONNIE STADLER ARE HUSBAND AND WIFE AND BOTH SERVE AS MEMBERS OF THE BOARD. THE COMPENSATION THE BOARD MEMBERS RECEIVE IS FOR THEIR DUTIES AS COACHES AND OTHER STAFF.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE MANAGER BEFORE THE RETURN IS FILED WITH THE IRS. THE REST OF THE BOARD THEN RECEIVES A COPY AND DISCUSSED AT THE NEXT MEETING.
FORM 990, PART VI, SECTION C, LINE 19TO REQUEST A COPY OF THE RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, CONTACT BONNIE STADLER AT S73W14901 CANDLEWOOD LANE, MUSKEGO, WI 53150 OR 414-708-8568.
FORM 990, PART IX, LINE 24ELEAGUE/PLAYER REG/ASSIGN FEES: PROGRAM SERVICE EXPENSES 26,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,139. UNIFORMS: PROGRAM SERVICE EXPENSES 15,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,778. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 12,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,282. GYM & TURF RENTALS: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,735. PLAYER/COACH APPRECIATION EXPENSE: PROGRAM SERVICE EXPENSES 6,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,119. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,147. SUPPLIES: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 157. TOTAL EXPENSES 1,577. CORP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POLONIA SPORTS CLUB INCORPORATEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110200 W LOOMIS ROADAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP531328111ZIPCd
FieldValueIRS element (for citing)
EIN391088245EIN
Primary ActivitiesPROVIDING FIELDSPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1POLONIA SPORTS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$27,864InvolvedAmt
Method Of Amount DeterminationACTUAL COSTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, LINE 1:FormAndLineReferenceDesc
ExplanationTHERE IS A BOARD LIASON THAT KEEPS EACH ORGANIZATION APPRISED OF THE ACTIVITIES. THE SPORTS CLUB PROVIDES THE FIELDS TO THE YOUTH SOCCER CLUB AND THE YOUTH SOCCER CLUB HAS TAKEN OVER THE FIELD MAINTENANCE SO THAT THEY CAN CONTINUE TO USE THEM AND THE SPORTS CLUB CAN LEASE TO OTHER ORGANIZATIONS.ExplanationTxt

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