2023-12-01T13:15:49-06:00 2023-07-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990 2022-08-01 391969705 RIVER SURGE FC INC RIVE 7247593015 PO BOX 114 KIMBERLY WI 54136 LISA MCCARTHY TREASURER 7247593015 2023-11-14 1 LISA MCCARTHY 999009999 1 DAVID W BAILEY CPA CVA P00545232 9207256075 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA MCCARTHY PO BOX 114 KIMBERLY WI 54136 586356 0 X WWW.RIVERSURGEFC.ORG X 1999 WI TO PROMOTE THE SPORT OF SOCCER, PROVIDING AN OPPORTUNITY FOR PLAYERS OF ALL AGES TO DEVELOP CONFIDENCE, SKILLS, TEAMWORK, COOPERATION AND RESPECT FOR THE GAME OF SOCCER THROUGH ORGANIZATIONAL PLAY. 22 22 0 30 0 0 52460 162941 108502 221998 535 1859 86233 61281 247730 448079 17063 10302 0 0 0 0 0 0 0 186591 200712 203654 211014 44076 237065 282854 519919 0 0 282854 519919 TO PROMOTE THE SPORT OF SOCCER, PROVIDING AN OPPORTUNITY FOR PLAYERS OF ALL AGES TO DEVELOP CONFIDENCE, SKILLS, TEAMWORK, COOPERATION AND RESPECT FOR THE GAME OF SOCCER THROUGH ORGANIZATIONAL PLAY. 0 0 81683 221998 COMPETITION & FIELD TIME: SERVED APPROXIMATELY 800 CHILDREN AND ADULTS ON OVER 50 SOCCER TEAMS WITH AN EMPHASIS ON TEAMWORK, SPORTSMANSHIP, CHARACTER, INTEGRITY, AND THE VALUE OF HARD WORK AND HAVING FUN. EXPENSES INCLUDED STATE AND OTHER REGISTRATIONS, TOURNAMENT FEES, REFEREE FEES, AND FEES FOR FIELD TIME. 34073 CLINICS & TRAINING: FACILITATED CLINICS AND TRAINING WHICH PROVIDED SOCCER PLAYERS AND COACHES WITH THE OPPORTUNITY TO DEVELOP THEIR SKILLS. 70817 10302 EQUIPMENT & OTHER TEAM EXPENSES: PROVIDED EQUIPMENT AND OTHER TEAM EXPENSES TO FACILITATE IMPROVING SOCCER PLAYER SKILLS. PROVIDED UNIFORMS, SHIRTS, GOALS, NETS, SOCCER BALLS AND FLAGS, ETC. PROVIDED GRANTS TO KIMBERLY AREA SCHOOL DISTRICT TOWARDS THE SOCCER SHELTER AND TURF. PROVIDED COLLEGE SCHOLARSHIPS TO ASSOCIATION MEMBERS. 186573 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X LISA MCCARTHY 7247593015 N8411 MUIRFIELD WAY MENASHA WI 54952 MATT WALTERS PRESIDENT 1.00 X X 0 0 0 NATE LAABS VICE PRESIDENT 1.00 X X 0 0 0 LISA MCCARTHY TREASURER 1.00 X X 0 0 0 ARIC MELZL SECRETARY 1.00 X X 0 0 0 EVAN PARADISO DIRECTOR 1.00 X 4900 0 0 KRISTILYN MARX DIRECTOR 1.00 X 0 0 0 AARON LAHM VICE PRESIDENT 1.00 X X 0 0 0 PAUL BECK DIRECTOR 1.00 X 0 0 0 NEIL SMITS DIRECTOR 1.00 X 0 0 0 TERA PREDER DIRECTOR 1.00 X 0 0 0 NICK O'LEARY DIRECTOR 1.00 X 0 0 0 NICK JOSEPHSON DIRECTOR 1.00 X 0 0 0 JOHN SCHWEITZER DIRECTOR 1.00 X 0 0 0 JOHN SWARTZ DIRECTOR 1.00 X 0 0 0 NATE CHERNE DIRECTOR 1.00 X 0 0 0 VICKI HOFFMAN DIRECTOR 1.00 X 0 0 0 AMANDA CONRAD DIRECTOR 1.00 X 0 0 0 ROSS STAINTON DIRECTOR 1.00 X 0 0 0 CRAIG HETHERINTON DIRECTOR 1.00 X 0 0 0 JON GILLIS DIRECTOR 1.00 X 0 0 0 AMBER ADRIANS DIRECTOR 1.00 X 0 0 0 SAM BASS DIRECTOR 1.00 X 0 0 0 4900 0 0 0 0 0 0 0 162941 162941 REGISTRATION FEES 713990 221998 221998 221998 1859 1859 199558 138277 61281 61281 448079 221998 0 63140 X 9257 9257 1045 1045 20612 20612 725 725 48750 48750 3104 3104 3455 3455 TOURNAMENTS & FIELDTIME 63551 63551 EQUIPMENT & TEAM EXPENS 60515 60515 211014 186573 24441 0 282854 519919 282854 519919 0 0 X 282854 519469 450 282854 519919 282854 519919 237065 0 X 0 0 0 X 12026 29366 41560 52460 162491 297903 115535 99382 119258 108502 221998 664675 159288 113951 160695 252734 199558 886226 286849 242699 321513 413696 584047 1848804 2000 2500 2000 2500 9000 0 2000 2500 2000 2500 9000 1839804 1645 2235 1322 535 1859 7596 1645 2235 1322 535 1859 7596 288494 244934 322835 414231 585906 1856400 0.99110 0.98750 0.00410 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KWIK TRIP GIFT CARD SALES 113550 113550 104480 PACKER CONCESSIONS 13434 13434 1 1810 1810 128794 128794 104480 104480 24314 FORM 990, PART VI, SECTION A, LINE 6 COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ATTEND ALL GENERAL MEMBERSHIP MEETINGS, TO MAKE RECOMMENDATIONS PRESENTED BY DIRECTORS AND TO INITIATE MOTIONS TO THE BOARD OF DIRECTORS, TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS, AND TO PROPOSE AND VOTE ON CHANGES TO THE BY-LAWS AS PRESENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS, AND TO PROPOSE AND VOTE ON CHANGES TO THE BY-LAWS AS PRESENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY SIGN AND SUBMIT A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BY ATTENDANCE AT OUR MONTHLY MEETINGS WHICH DATES ARE PROVIDED ON OUR WEBSITE AND THROUGH NEWS LETTERS. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINERS: PROGRAM SERVICE EXPENSES 30,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,618. REFEREES: PROGRAM SERVICE EXPENSES 18,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,132.