2022-11-15T11:21:29-07:00 2021-12-31 465657244 Jenny Knodt DBA Knodts Koncepts International 30319 Lettingwell Circle Wesley Chapel FL 33543 990 2021-01-01 800754791 Club Steel Inc CLUB 7272070039 21234 Carson Drive Land O Lakes FL 34639 Jenny L Knodt Treasurer 8136299038 2022-08-08 1 Jenny Knodt P01685385 8136299038 2022-08-08 X 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Club Steel Volleyball Cynthia Steel 19610 Sandsbury Court Land O Lakes FL 34638 578289 0 X www.clubsteelvolleyball.com X Non Profit Corporation 501c3 2011 FL Our purpose is to provide youth with a structured team oriented experience that focuses on positive youth character development through the development of the athletic skills, teaching good moral character and sustainable leadership expertise. Young athletes are honed in their abilities to successfully function as part of a group dynamic, yet taught to operate independently to make positive choices which leads to productive adult citizens in society. Sports and especially team sports impacts character development and aids youth in raising self esteem, helps in the application of effective communication skills, teaches development of conflict resolution, and provides the wisdom necessary to work effectively with others by utilizing their individual abilities as part of a team. Club sports allow for a solid structure which is already in place with national and local organizations that have established team competitions for each season. 4 2 3 8 0 0 6500 6000 332540 572249 86 40 3957 0 343083 578289 0 16500 0 0 129180 255314 0 0 0 339732 286636 468912 558450 -125829 19839 397401 468387 43743 49467 353658 418920 Our purpose is to provide youth with a structured team oriented experience that focuses on positive youth character development through the development of the athletic skills, teaching good moral character and sustainable leadership expertise. Young athletes are honed in their abilities to successfully function as part of a group dynamic, yet taught to operate independently to make positive choices which leads to productive adult citizens in society Sports and especially team sports impacts character development and aids youth in raising self esteem, helps in the application of effective communication skills, teaches development of conflict resolution, and provides the wisdom necessary to work effectively with others by utilizing their individual abilities as part of a team. Club sports allow for a solid structure which is already in place with national and local organizations that have established team competitions for each season. 0 0 425430 563582 We had over 362 students participate during the year. This past season we sponsored six economically disadvantaged students who were fully scholar shipped and 8 others paid 50 percent of costs. Program fees for all participants are substantially reduced in comparison to other VB clubs in order to benefit economically disadvantaged students, thus giving them an opportunity to participate. 0 0 0 425430 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 3 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Jenny Knodt 8136299038 21234 Carson Drive Land O Lakes FL 34639 Cynthia Steel Director President 45 0 X X X X 129498 0 2400 Jenny Knodt Director Treasurer 10 0 X X 7694 0 0 Jessica Kendall Hornoff Director 1 0 X 0 0 0 Natalie Callahan Director 1 0 X 0 0 0 137192 0 2400 1 0 0 0 0 0 0 0 0 0 6000 0 6000 Private Lesson Income 611620 1732 1732 0 0 Volleyball Team Program Service Fees 611620 552338 552338 0 0 Volleyball Team Tryout Fees 611620 8985 8985 0 0 Skills Clinics 611620 52 52 0 0 9142 9142 0 0 572249 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578289 572289 0 0 0 0 16500 16500 0 0 0 0 159790 82500 77290 0 0 0 0 0 82922 82922 0 0 0 0 0 0 0 0 0 0 12602 7012 5590 0 9256 9256 0 0 375 0 375 0 7775 0 7775 0 0 0 0 0 0 0 0 0 0 0 5941 5941 0 0 1207 1207 0 0 2605 2354 251 0 2704 0 2704 0 0 0 0 0 111984 89984 22000 0 34691 31567 3124 0 0 0 0 0 4804 0 4804 0 0 0 0 0 0 0 0 0 0 0 0 0 585 0 585 0 Business Licences 361 0 361 0 Bank Service Charge & Payroll Admin Expense 970 0 970 0 Books Reference Dues Memberships 7153 3576 3577 0 Tournament Registraion Fees & Team Apparel Costs 91799 91799 0 0 4426 812 3614 0 558450 425430 133020 0 198660 237457 198741 203694 0 0 0 475 0 0 0 0 0 0 0 6138 5000 0 0 0 0 0 0 0 0 0 15623 397401 468387 40340 49408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3403 59 43743 49467 X 5295 5295 0 0 348363 413625 353658 418920 397401 468387 X 19839 0 0 0 45423 0 X 0 0 0 X 3288 6536 5823 6500 6000 28147 435661 547857 673469 332540 563582 2553109 7675 9597 3717 3875 9142 34006 0 0 0 0 0 0 0 0 0 0 0 0 446624 563990 683009 342915 578724 2615262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2615262 156 4001 166 40 4363 0 0 0 0 0 0 0 156 4001 166 40 4363 0 0 0 0 0 0 0 0 0 0 0 0 446624 564146 687010 343081 578764 2619625 0.99833 0.99819 0.00167 0.00181 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 Florida Department of Revenue Sales Tax 47 59 X Schedule D, Part X, Line 2 The liability tax due at the end of fiscal 12/31/2021 due and payable by 1/15/2022 1 These were scholarships that covered tuition for USAV and AAU. Some were full scholarships and others were partial 8 0 16500 Tuition for teams the recipients were on Scholarships for tuition. No cash was given. Schedule I, Part I, Line 2 The organization's goals are to keep costs lower than average to allow maximum particiaption for families that normally could not afford to participate in team sports which can open doors to collegiate scholarships. We also revue the tax returns, request an income and expense statement and breakdown for the average month, family size and verify that those requesting full or partial scholarships are truly in need of assistance. The board then decides based on recommendations from the accountant/treasurer. Form 990, Part VI, Section B, Line 11b The draft of the completed 990 is emailed to all board members for review and questions and verification prior to final filing Form 990, Part VI, Section B, Line 12c The conflict of interest policy was established in 2011 upon inception of the organization and filed with the application for 501c3 status. Each member of the board has read the conflict of interest policy and the treasurer monitors compliance throughout the year. Form 990, Part VI, Section B, Line 15 Any officer that is compensated, which is currently two for positions employed in the organization are compensated with salaries and or remuneration that is less than the current standard in the industry. The director of Club Steel who is the President and the treasurer who is the accountant are the only two currently being compensated Form 990, Part VI, Section C, Line 19 The documents of the organization are available upon request. We only ask for seven business days to get them emailed or sent by USPS if so requested. Form 990, Part XI, Line 9 Loss of Inventory and depreciation of equipment furniture computers had not been accounted for Extension filed and accepted May 9 2022