2022-11-02T12:40:38-05:00 2022-07-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990 2021-08-01 391969705 KIMBERLY AREA SOCCER ASSOCIATION INC KIMB 7247593015 PO BOX 114 KIMBERLY WI 54136 LISA MCCARTHY TREASURER 7247593015 2022-10-19 1 LISA MCCARTHY 999009999 P00545232 9207256075 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA MCCARTHY PO BOX 114 KIMBERLY WI 54136 414231 0 X WWW.KIMBERLYSOCCER.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. 14 14 0 150 0 0 41560 52460 119258 108502 1322 535 25191 86233 187331 247730 6606 17063 0 0 0 0 0 0 0 136251 186591 142857 203654 44474 44076 238778 282854 0 0 238778 282854 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 96451 108502 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. 41133 CLINICS & TRAINING: FACILITATED CLINICS AND TRAINING WHICH PROVIDED SOCCER PLAYERS AND COACHES WITH THE OPPORTUNITY TO DEVELOP THEIR SKILLS. 61720 17063 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. 199304 1 0 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JEFF POZNIAK VICE PRESIDENT 1.00 X X 0 0 0 LISA MCCARTHY TREASURER 1.00 X X 0 0 0 NOE SMART SECRETARY 1.00 X X 0 0 0 EVAN PARADISO DIRECTOR 1.00 X 5600 0 0 KRISTILYN MARX DIRECTOR 1.00 X 0 0 0 KERRY LANG DIRECTOR 1.00 X 0 0 0 MIKE HUSS DIRECTOR 1.00 X 0 0 0 ARIC MELZL 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 JOY SAMS 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 5600 0 0 0 0 0 0 0 52460 52460 REGISTRATION FEES 713990 108502 108502 108502 535 535 252734 166501 86233 86233 247730 108502 0 86768 X 17063 17063 725 725 57552 57552 3625 3625 1320 1320 TOURNAMENTS & FIELDTIME 78712 78712 EQUIPMENT & TEAM EXPENS 44657 44657 203654 199304 4350 0 238778 282854 238778 282854 0 0 X 238778 282854 238778 282854 238778 282854 44076 0 X 0 0 0 X 27366 12026 29366 41560 52460 162778 111820 115535 99382 119258 108502 554497 154350 159288 113951 160695 252734 841018 293536 286849 242699 321513 413696 1558293 4000 2000 2500 2000 2500 13000 0 4000 2000 2500 2000 2500 13000 1545293 807 1645 2235 1322 535 6544 807 1645 2235 1322 535 6544 294343 288494 244934 322835 414231 1564837 0.98750 0.98630 0.00420 0.00470 X KWIK TRIP GIFT CARD SALES 179404 179404 159520 PACKER CONCESSIONS 9811 9811 2060 8 63519 63519 4921 252734 252734 166501 166501 86233 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 39,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,813. REFEREES: PROGRAM SERVICE EXPENSES 17,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,739.