BROOMFIELD JUNIOR SOCCER CLUB: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BROOMFIELD JUNIOR SOCCER CLUB (EIN 84-1029787)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-11-11
IRS object ID
202223159349306022
Schema version
2021v4.2
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)
Return2022-11-11T15:06:11-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841029787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOMFIELD JUNIOR SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone3034660096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 W 6TH AVE FAddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SCHRADPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3034660096PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastSCHRADPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN RICKMANPreparerPersonNm
PTINP01240896PTIN
Phone3037762160PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL SCHRADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 W 6TH AVE FAddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,301,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOMFIELDSOCCERCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionDEVELOPING YOUNG ATHLETES THROUGH THE GAME OF SOCCER AND THE LIFE LESSONS IT PROVIDES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,636PYContributionsGrantsAmt
CY Contributions Grants$202,904CYContributionsGrantsAmt
PY Program Service Revenue$1,245,125PYProgramServiceRevenueAmt
CY Program Service Revenue$2,098,563CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue-$4,745PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,407,027PYTotalRevenueAmt
CY Total Revenue$2,301,468CYTotalRevenueAmt
PY Grants And Similar Paid$27,202PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,640CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$863,217PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$915,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$792,695PYOtherExpensesAmt
CY Other Expenses$1,162,011CYOtherExpensesAmt
PY Total Expenses$1,683,114PYTotalExpensesAmt
CY Total Expenses$2,098,666CYTotalExpensesAmt
PY Revenues Less Expenses-$276,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$202,802CYRevenuesLessExpensesAmt
Total Assets BOY$1,126,109TotalAssetsBOYAmt
Total Assets EOY$1,176,734TotalAssetsEOYAmt
Total Liabilities BOY$190,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$935,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,138,118NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING YOUNG ATHLETES THROUGH THE GAME OF SOCCER AND THE LIFE LESSONS IT PROVIDES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,690,571ExpenseAmt
Grant$21,640GrantAmt
Revenue$2,098,563RevenueAmt
DescBJSC OPERATES A FALL AND SPRING SEASON EACH YEAR FOR YOUTH AGES 3-ADULT.THE PROGRAM IS DIVIDED INTO AGE GROUPS. AT THE LOWER AGE GROUPS THEEMPHASIS IS ON LEARNING TECHNIQUE, FUNDAMENTALS OF SOCCER TACTICS ANDSPORTSMANSHIP. TEAMS COMPETE IN AGE-SPECIFIC INTRA-CLUB LEAGUES THROUGHU8, THEN HAVE THE OPTION OF PLAYING IN A LEAGUE RAN BY COLORADO SOCCERASSOCIATION AND/OR OTHER SANCTIONING BODIES.Desc
Total Program Service Expenses$1,690,571TotalProgramServiceExpensesAmt
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 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 IndividualsYes (1)GrantsToIndividualsInd
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 Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOMFIELD JUNIOR SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034660096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 W 6TH AVE FAddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY SCOTT
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
PETER SOETH
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MOISES CASTILLO
TREASURER5.00Yes (X)Yes (X)$0$0$0
DAVID WALLER
DIRECTOR2.00Yes (X)$0$0$0
DAVID STOVER
DIRECTOR2.00Yes (X)$0$0$0
ANNE CARPENTER
DIRECTOR2.00Yes (X)$0$0$0
BRAD WENINO
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL SCHRAD
EXECUTIVE DIRECTOR40.00Yes (X)$95,556$0$10,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$161,611GovernmentGrantsAmt
All Other Contributions$41,293AllOtherContributionsAmt
Total Contributions$202,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES & REGISTRATIONDesc
Business711210BusinessCd
Total Revenue Column$2,095,726TotalRevenueColumnAmt
Related Or Exempt Func Income$2,095,726RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,837TotalRevenueColumnAmt
Related Or Exempt Func Income$2,837RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,098,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,301,468TotalRevenueColumnAmt
Related Or Exempt Func Income$2,098,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,640TotalAmt
Program Services$21,640ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,556TotalAmt
Program Services$71,667ProgramServicesAmt
Management And General$23,889ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$726,417TotalAmt
Program Services$544,813ProgramServicesAmt
Management And General$181,604ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,171TotalAmt
Program Services$21,878ProgramServicesAmt
Management And General$7,293ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,871TotalAmt
Program Services$47,903ProgramServicesAmt
Management And General$15,968ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$43ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,001TotalAmt
Management And General$1,001ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,677TotalAmt
Program Services$368ProgramServicesAmt
Management And General$3,309ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,336TotalAmt
Program Services$7,994ProgramServicesAmt
Management And General$28,342ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,916TotalAmt
Program Services$5,592ProgramServicesAmt
Management And General$50,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,039TotalAmt
Program Services$4,039ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,344TotalAmt
Program Services$4,402ProgramServicesAmt
Management And General$24,942ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPETITIVE PROGRAM$582,111$582,111
RECREATION PROGRAM$180,907$180,907
TOURNAMENT EXPENSES$132,256$132,256
BANK & TRANSACTION FEES$60,350$60,350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,466TotalAmt
Program Services$64,958ProgramServicesAmt
Management And General$9,508ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,098,666TotalAmt
Program Services$1,690,571ProgramServicesAmt
Management And General$408,095ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$515,237BOYAmt
EOY$565,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,404BOYAmt
EOY$8,405EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,468BOYAmt
EOY$2,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,126,109BOYAmt
EOY$1,176,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,182BOYAmt
EOY$38,616EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$161,611BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,793BOYAmt
EOY$38,616EOYAmt
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$935,316BOYAmt
EOY$1,138,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$935,316BOYAmt
EOY$1,138,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,126,109BOYAmt
EOY$1,176,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$202,802ReconcilationRevenueExpnssAmt
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$24,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,571CurrentTaxYearMinus1YearAmt
Current Tax Year$41,293CurrentTaxYearAmt
Total$169,893TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,971,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,107,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,091,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,245,125CurrentTaxYearMinus1YearAmt
Current Tax Year$2,098,563CurrentTaxYearAmt
Total$9,512,925TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,147,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,696CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,856CurrentTaxYearAmt
Total$9,682,818TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,682,818PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$146TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$146TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,147,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,707CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,857CurrentTaxYearAmt
Total$9,682,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient18RecipientCnt
Non Cash Assistance$21,640NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFEES AND UNIFORMSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PARENTS OF THE ENROLLED CHILDREN ARE PAYING MEMBERS OF THE CLUB.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE ON THE APPOINTMENT OF BOARD OF DIRECTOR POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS OF THE CLUB ALLOW MEMBERS TO MAKE CERTAIN GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR PAY WAS REVIEWED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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