2022-04-14T14:39:56-07:00 2021-05-31 364025026 Wieland & Company Inc 232 S Batavia Avenue Batavia IL 60510 990 2020-06-01 363928890 CAMPTON UNITED SOCCER CLUB INC CAMP 6303779292 PO BOX 1187 ST CHARLES IL 60174 CHAD MARQUARDT President 2022-04-14 true CHAD MARQUARDT 999009999 Paul H Wieland P00326532 6304064490 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CHAD MARQUARDT PO BOX 1187 ST CHARLES IL 60174 972074 false X www.camptonunited.com X 1986 IL To 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. 9 9 30 500 0 28672 236205 1043517 723362 0 13281 12507 1085470 972074 0 0 532370 468704 0 24650 630411 406013 1162781 874717 -77311 97357 1212875 1234599 784845 709212 428030 525387 To 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. false false 686717 723362 PROVIDE SOCCER TRAINING, GAMES AND TOURNAMENTS FOR YOUTH SOCCER PLAYERS. HOSTED THE MIDWEST CUP, A REGIONAL SOCCER TOURNAMENT FOR YOUTH. 686717 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 6 0 true 30 true false false false false false false false 0 false false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true true true false IL X X DREW STREDDE 6308099374 PO BOX 1187 ST CHARLES IL 60174 CAULBERT SMITH Executive Dir. 40.00 0.00 X 82000 0 0 DREW STREDDE Treasurer 8.00 0.00 X X 0 0 0 CHAD MARQUARDT Vice President 8.00 0.00 X X 0 0 0 JULIE BAWA Director 8.00 0.00 X 0 0 0 VINCE PARK Director 8.00 0.00 X 0 0 0 MICHELLE BISHOP Director 8.00 0.00 X 0 0 0 RICH BROLLY President 8.00 0.00 X X 0 0 0 RICK KOLHOFF Secretary 8.00 0.00 X X 0 0 0 82000 0 false false false 0 222430 13775 236205 COMMISSIONS FROM UNIFORM 7798 7798 FACILITY FEES 7370 7370 MIDWEST CUP TOURNAMENT 83828 83828 PLAYER REGISTRATION FEES 605707 605707 PLAYER TOURNAMENT FEES 11735 11735 6924 6924 723362 0 0 0 0 0 0 0 0 CELL TOWER REVENUE 900099 12507 12507 12507 972074 723362 12507 X 0 0 0 0 82000 61500 18040 2460 0 347826 260869 76522 10435 0 4950 3515 1138 297 33928 25446 7464 1018 0 50 50 4752 4752 0 0 0 0 7301 6206 1095 5478 5203 275 0 0 9748 9748 0 0 0 43225 30690 9942 2593 0 43395 40357 3038 2478 1239 1239 REAL ESTATE TAXES 39390 27967 9060 2363 TOURNAMENT ENTRY FEES 32243 32243 TOURNAMENT EXPENSES, OTHER 31419 31419 BUILDING MAINTENANCE 30164 21416 6938 1810 156370 134102 19964 2304 874717 686717 163350 24650 179578 239664 0 0 0 0 0 0 0 0 1542092 547157 1033297 994935 0 0 0 0 0 1212875 1234599 76074 663545 633138 121300 784845 709212 X 428030 525387 428030 525387 1212875 1234599 97357 X false true X true false X 23797 20667 17942 28672 13775 104853 1555542 1375327 1370404 1056798 958299 6316370 0 0 0 1579339 1395994 1388346 1085470 972074 6421223 0 0 6421223 0 4619 4619 4619 4619 0 0 1579339 1395994 1392965 1085470 972074 6425842 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114334 114334 1308515 443090 865425 119243 104067 15176 994935 X Part X : FIN48 Footnote The 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, 2021, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents FORMAL CONFLICT OF INTEREST, WHISTLEBLOWER, AND RECORD RETENTION AND DESTRUCTION POLICIES HAVE BEEN APPROVED AND IMPLEMENTED BY THE BOARD. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD IS PROVIDED REVIEW COPY. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DISCUSSIONS AT BOARD MEETINGS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD NEGOTIATES AND AUTHORIZES Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD NEGOTIATES AND AUTHORIZES Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST AT ORGANIZATION'S OFFICES. GENERAL INFORMATION PROVIDED THROUGH WEBSITE. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ACADEMY JUNIORS: Column (A) - Total = $12563; Column (B) - Program Services = $12563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK AND MERCHANT FEES: Column (A) - Total = $667; Column (B) - Program Services = $667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING INSURANCE: Column (A) - Total = $7636; Column (B) - Program Services = $5422; Column (C) - Management & General = $1756; Column (D) - Fundraising = $458 Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS: Column (A) - Total = $11130; Column (B) - Program Services = $0; Column (C) - Management & General = $11130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEAGUE FEES: Column (A) - Total = $29274; Column (B) - Program Services = $29274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE FEES, PARK DISTS.: Column (A) - Total = $7388; Column (B) - Program Services = $7388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER FIELD EXPENSES: Column (A) - Total = $19659; Column (B) - Program Services = $19659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER STAFF EXPENSES: Column (A) - Total = $5744; Column (B) - Program Services = $4078; Column (C) - Management & General = $1321; Column (D) - Fundraising = $345 Form 990, Part IX, Line 24e: Other Expenses REFEREES AND LINESMAN: Column (A) - Total = $12855; Column (B) - Program Services = $12855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEAM CAMP EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT COACHES: Column (A) - Total = $5860; Column (B) - Program Services = $5860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT TRAVEL: Column (A) - Total = $18565; Column (B) - Program Services = $18565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $16705; Column (B) - Program Services = $11861; Column (C) - Management & General = $3842; Column (D) - Fundraising = $1002 Form 990, Part IX, Line 24e: Other Expenses WORKERS' COMPENSATION: Column (A) - Total = $8324; Column (B) - Program Services = $5910; Column (C) - Management & General = $1915; Column (D) - Fundraising = $499 CAMPTON UNITED SC HOLDINGS LLC C/O CUSC 3N800 Peck Rd St Charles IL 60174 273074715 OWNERSHIP ENTITY FOR ORGANIZATION'S INDOOR FACILITY IL NA FRIENDS OF CAMPTON 3N800 PECK RD ST CHARLES IL 60174 273146784 LOANS IL NA false false false false false false false false false false false false false false false false false false false false false