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SANTA CRUZ BREAKERS ACADEMY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SANTA CRUZ BREAKERS ACADEMY INC (EIN 27-2050160)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202343109349303154
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-06T14:47:51-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272050160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA CRUZ BREAKERS ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8317637688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 OAKHILL ROADAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB ROSKOPPPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8317637688PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBPersonFirstNm
Person LastROSKOPPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROB ROSKOPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 OAKHILL ROADAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,150,478GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREAKERSACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRAINING AND DEVELOPMENT OF YOUTH SOCCER PLAYERS.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$306,450PYContributionsGrantsAmt
CY Contributions Grants$547,608CYContributionsGrantsAmt
PY Program Service Revenue$211,457PYProgramServiceRevenueAmt
CY Program Service Revenue$602,739CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$534PYOtherRevenueAmt
CY Other Revenue$131CYOtherRevenueAmt
PY Total Revenue$518,441PYTotalRevenueAmt
CY Total Revenue$1,150,478CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,968CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,569CYTotalFundraisingExpenseAmt
PY Other Expenses$740,996PYOtherExpensesAmt
CY Other Expenses$1,353,273CYOtherExpensesAmt
PY Total Expenses$757,996PYTotalExpensesAmt
CY Total Expenses$1,355,241CYTotalExpensesAmt
PY Revenues Less Expenses-$239,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$204,763CYRevenuesLessExpensesAmt
Total Assets BOY$317,069TotalAssetsBOYAmt
Total Assets EOY$118,623TotalAssetsEOYAmt
Total Liabilities BOY$147,336TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$34,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE STUDENT-ATHLETES WITH OPPORTUNITIES TO ENHANCE THEIRATHLETIC PERFORMANCE, ACADEMIC ACHIEVEMENT, AND HEALTHY LIFE CHOICESTHROUGH PARTICIPATION IN THE US SOCCER DEVELOPMENT ACADEMY PROGRAM ANDTHE USLPDL. ITS ULTIMATE GOAL IS TO PROMOTE STUDENT-ATHLETES TO THE NEXT LEVEL: COLLEGE SOCCER, NATIONAL TEAMS, MAJOR LEAGUE SOCCER ANDINTERNATIONAL COMPETITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,234,586ExpenseAmt
Grant$1,968GrantAmt
Revenue$602,739RevenueAmt
DescSANTA CRUZ BREAKERS ACADEMY (BREAKERS FC) PARTICIPATED IN THE US SOCCERDEVELOPMENT PROGRAM AND NORCAL PREMIER LEAGUE. THE DEVELOPMENT ACADEMYTRANSITIONED INTO MLS NEXT DURING THE PANDEMIC WHEN THE DEVELOPMENTACADEMY CLOSED, PROVIDING THE SAME HIGH LEVEL OF SOCCER FOR U13-U19BOYS. NEARLY 200 PLAYERS PLAYING U8-U19 PARTICIPATED IN THIS YEAR'SPROGRAMS AS WE EXPANDED TO INCLUDE YOUNGER PLAYERS. WE HAVE QUALIFIEDPROFESSIONAL COACHES ON OUR COACHING STAFF AS WELL AS ADMINISTRATORSAND VOLUNTEERS TO HELP THE ORGANIZATION. THE ACADEMY TEAMS TRAVELED INNORTHERN CALIFORNIA DURING 2020, SINCE NO TRAVEL OUTSIDE THE STATE WAS ALLOWED. OUR PLAYERS ARE SCOUTED BY USSF SCOUTS AND COLLEGE COACHES WHORECRUIT THEM TO PLAY AT THE NEXT LEVEL. THE MAJORITY OF OUR PLAYERSMOVE ON TO PLAY IN COLLEGE, MANY WITH SOCCER SCHOLARSHIPS. COLLEGE COUNSELING IS PROVIDED TO OUR PLAYERS DURING THEIR EXPERIENCE WITH THEBREAKERS ACADEMY.CONSIDERING THE REQUIREMENTS THAT HAVE BEEN SET AND THAT FOLLOW THE SUCCESS OF THE DEVELOPMENT OF CHILDREN FROM 9 TO 19 AND THE NEW COACHES THAT WE HAVE ESTABLISHED THAT WE EDUCATE ACCORDING TO FIFA AND USS STANDARDS, OUR CONNECTION TO THE DEVELOPMENT OF THE BRIDGE BETWEEN OUR ACADEMY AND EUROPE IS GETTING STRONGER AND STRONGER, ESPECIALLY WITH THE FRENCH FEDERATION, WHERE OUR COACHES, THE DIRECTOR AND OTHER MEMBERS OF THE BOARD SHOULD BE ENGAGED SO THAT OUR ACADEMY GAINS AS MUCH CREDIBILITY AS POSSIBLE IN THE EDUCATIONAL COMPONENT DEVELOPMENT OF PLAYERS AND COACHES OF THE ENTIRE CENTRAL COAST REGION.Desc
Total Program Service Expenses$1,234,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
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 Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8317637688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 OAKHILL ROADAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEPA ROSKOPP
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
ROB ROSKOPP
VICE PRESIDENT12.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NISA SAVELJICBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 OAKHILL RDAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd
FieldValueIRS element (for citing)
ServicesSPORTS DIRECTORServicesDesc
Compensation$170,715CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$547,608AllOtherContributionsAmt
Total Contributions$547,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPLAYER/TOURNAMENT FEESDesc
Business713990BusinessCd
Total Revenue Column$602,739TotalRevenueColumnAmt
Related Or Exempt Func Income$602,739RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$602,739TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business713990BusinessCd
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,150,478TotalRevenueColumnAmt
Related Or Exempt Func Income$602,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,968TotalAmt
Program Services$1,968ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61,614TotalAmt
Management And General$61,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,025TotalAmt
Management And General$3,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$809,780TotalAmt
Program Services$809,780ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,178TotalAmt
Program Services$11,589ProgramServicesAmt
Management And General$11,589ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,689TotalAmt
Program Services$16,060ProgramServicesAmt
Management And General$16,060ManagementAndGeneralAmt
Fundraising$3,569FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,452TotalAmt
Program Services$16,226ProgramServicesAmt
Management And General$16,226ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,367TotalAmt
Program Services$150,367ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,756TotalAmt
Program Services$1,378ProgramServicesAmt
Management And General$1,378ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,389TotalAmt
Program Services$7,195ProgramServicesAmt
Management And General$7,194ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD & FACILITY FEES$155,629$155,629
DUES AND SUBSCRIPTION$29,636$29,636
AWARDS/PRIZES/TROPHIES$11,760$11,760
EQUIPMENT$9,002$9,002

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,996TotalAmt
Program Services$13,996ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,355,241TotalAmt
Program Services$1,234,586ProgramServicesAmt
Management And General$117,086ManagementAndGeneralAmt
Fundraising$3,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,069BOYAmt
EOY$66,422EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$52,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,069BOYAmt
EOY$118,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$147,336BOYAmt
EOY$148,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,336BOYAmt
EOY$153,241EOYAmt
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$169,733BOYAmt
EOY-$34,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,733BOYAmt
EOY-$34,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,069BOYAmt
EOY$118,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$204,763ReconcilationRevenueExpnssAmt
Prior Period Adjustments$412PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$96,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,450CurrentTaxYearMinus1YearAmt
Current Tax Year$547,608CurrentTaxYearAmt
Total$1,559,783TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,457CurrentTaxYearMinus1YearAmt
Current Tax Year$602,739CurrentTaxYearAmt
Total$2,248,930TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,347CurrentTaxYearAmt
Total$3,808,713TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,000CurrentTaxYearMinus1YearAmt
Current Tax Year$428,005CurrentTaxYearAmt
Total$1,219,505TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,000CurrentTaxYearMinus1YearAmt
Current Tax Year$428,005CurrentTaxYearAmt
Total$1,219,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,589,208PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$131CurrentTaxYearAmt
Total$131TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,478CurrentTaxYearAmt
Total$3,808,844TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67980PublicSupportCY509Pct
Public Support PY5090.74510PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LEAGUE APPS CLEARING ACCOUNT$500
PAYROLL CLEARING$51,701
FieldValueIRS element (for citing)
Total Book Value Other Assets$52,201TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROB ROSKOPP AND LEPA ROSKOPP ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTISDE SERVICES: PROGRAM SERVICE EXPENSES 639,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639,638. REFEREE FEES: PROGRAM SERVICE EXPENSES 110,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,650. TRAINER FEES: PROGRAM SERVICE EXPENSES 59,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,492.

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