BETA

POLONIA YOUTH SOCCER CLUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
POLONIA YOUTH SOCCER CLUB (EIN 39-1866978)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-14
IRS object ID
202103189349300725
Schema version
2020v4.1
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)
Return2021-11-14T13:19:38-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391453055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VRAKAS SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 SOUTH MOORLAND RD SUITE 400AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391866978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLONIA YOUTH SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLOBusinessNameControlTxt
Phone4147088568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S73W14901 CANDLEWOOD LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE STADLERPersonNm
Person TitleEXECUTIVE MANAGERPersonTitleTxt
Phone4147088568PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBONNIEPersonFirstNm
Person LastSTADLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ELLEN MICHAELSONPreparerPersonNm
PTINP00748764PTIN
Phone2627970400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL STADLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S73W14901 CANDLEWOOD LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$251,367GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POLONIASOCCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE YOUTH AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED YOUTH SOCCER PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI-$1,770TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,333PYContributionsGrantsAmt
CY Contributions Grants$15,236CYContributionsGrantsAmt
PY Program Service Revenue$422,655PYProgramServiceRevenueAmt
CY Program Service Revenue$223,456CYProgramServiceRevenueAmt
PY Investment Income$99PYInvestmentIncomeAmt
CY Investment Income$107CYInvestmentIncomeAmt
PY Other Revenue$4,270PYOtherRevenueAmt
CY Other Revenue$1,669CYOtherRevenueAmt
PY Total Revenue$448,357PYTotalRevenueAmt
CY Total Revenue$240,468CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,624CYTotalFundraisingExpenseAmt
PY Other Expenses$293,484PYOtherExpensesAmt
CY Other Expenses$178,341CYOtherExpensesAmt
PY Total Expenses$354,684PYTotalExpensesAmt
CY Total Expenses$225,019CYTotalExpensesAmt
PY Revenues Less Expenses$93,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,449CYRevenuesLessExpensesAmt
Total Assets BOY$447,784TotalAssetsBOYAmt
Total Assets EOY$456,973TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$456,973NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE YOUTH AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED YOUTH SOCCER PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,992ExpenseAmt
Revenue$223,456RevenueAmt
DescDUE TO THE COVID IMPACT, WE HAD AN ESTIMATED (400) PLAYERS IN 2020. WE PROMOTE & ENABLE YOUTH SOCCER PLAYERS TO PARTICIPATE IN OUR RECREATIONAL, ACADEMY, SELECT, AND REGIONAL SOCCER PROGRAMS AT AN ECONOMICAL COST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescWE PROVIDE HIGH LEVEL PLAYER TRAINING & SKILL DEVELOPMENT WITH LICENSED, SCREENED AND EXPERIENCED COACHES. MOST COACHES DONATE THEIR TIME AND COMPENSATION. REMAINING FUNDS INVESTED BACK TO THE CLUB OR USED FOR FURTHERING COACHES EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$196,992TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE STADLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4147088568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S73W14901 CANDLEWOOD LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL STADLER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
RICHARD RABIEGA
VP/PRES OF POLONIA SPORT CLUB5.00Yes (X)Yes (X)$0$0$0
BONNIE STADLER
EXECUTIVE MANAGER/ADMIN/TR70.00Yes (X)Yes (X)$13,550$0$0
ERIN LUBARSKY
ASST DIRECTOR FOR BOYS30.00Yes (X)$1,000$0$0
MICHAEL KOCH
ASST DIR FOR GIRLS (1/1/20-2/29/20)30.00Yes (X)$8,128$0$0
JOSE FUENTES
BOARD MEMBER20.00Yes (X)$3,300$0$0
JOSH YANKE
BOARD MEMBER30.00Yes (X)$1,000$0$0
STEVE BECKER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RICARDO VIDAL
BOARD MEMBER STARTED 3/1/2030.00Yes (X)$3,200$0$0
ANDY WJTANOWSKI
BOARD MEMBER STARTED 3/1/2030.00Yes (X)$5,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,178TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,236AllOtherContributionsAmt
Total Contributions$15,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOCCER PROGRAMDesc
Business711210BusinessCd
Total Revenue Column$223,456TotalRevenueColumnAmt
Related Or Exempt Func Income$223,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$223,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107TotalRevenueColumnAmt
Exclusion$107ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,172FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,421FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,751TotalRevenueColumnAmt
Exclusion$1,751ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,708GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,478CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,770TotalRevenueColumnAmt
Unrelated Business Revenue-$1,770UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,688TotalRevenueColumnAmt
Exclusion$1,688ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,688OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,468TotalRevenueColumnAmt
Related Or Exempt Func Income$223,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,770UnrelatedBusinessRevenueAmt
Exclusion$3,546ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,178TotalAmt
Program Services$26,650ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$1,028FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$7,750ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,775TotalAmt
Management And General$2,775ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$332TotalAmt
Program Services$100ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,876TotalAmt
Program Services$3,938ProgramServicesAmt
Management And General$3,938ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,323TotalAmt
Program Services$1,549ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$25,417TotalAmt
Program Services$25,417ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$626TotalAmt
Program Services$626ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,040TotalAmt
Management And General$6,040ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LEAGUE/PLAYER REG/ASSIG$41,847$41,847
TOURNAMENT EXPENSES$26,755$26,755
FIELD SERVICE$18,056$18,056
CLEANING AND MAINTENANC$11,474$11,474

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,820TotalAmt
Program Services$32,830ProgramServicesAmt
Management And General$1,776ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,019TotalAmt
Program Services$196,992ProgramServicesAmt
Management And General$25,403ManagementAndGeneralAmt
Fundraising$2,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,436BOYAmt
EOY$247,842EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,379BOYAmt
EOY$200,579EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,969BOYAmt
EOY$8,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$447,784BOYAmt
EOY$456,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
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$447,784BOYAmt
EOY$456,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,784BOYAmt
EOY$456,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,784BOYAmt
EOY$456,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,449ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,260PriorPeriodAdjustmentsAmt
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$186,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,245CurrentTaxYearMinus1YearAmt
Current Tax Year$238,692CurrentTaxYearAmt
Total$1,449,443TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$2,708CurrentTaxYearAmt
Total$2,835TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,372CurrentTaxYearMinus1YearAmt
Current Tax Year$241,400CurrentTaxYearAmt
Total$1,452,278TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,402CurrentTaxYearMinus1YearAmt
Total$15,402TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,402CurrentTaxYearMinus1YearAmt
Total$15,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,436,876PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$206TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688CurrentTaxYearAmt
Total$5,778TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,561CurrentTaxYearMinus1YearAmt
Current Tax Year$243,195CurrentTaxYearAmt
Total$1,458,262TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98530PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,814OtherCostOrOtherBasisAmt
Depreciation$762DepreciationAmt
Book Value$8,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,052TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DANIEL AND BONNIE STADLER ARE HUSBAND AND WIFE AND BOTH SERVE AS MEMBERS OF THE BOARD. THE COMPENSATION THE BOARD MEMBERS REECIVE IS FOR THEIR DUTIES AS COACHES AND OTHER STAFF.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE MANAGER BEFORE THE RETURN IS FILED WITH THE IRS. THE REST OF THE BOARD THEN RECEIVES A COPY AND DISCUSSED AT THE NEXT MEETING.
FORM 990, PART VI, SECTION C, LINE 19TO REQUEST A COPY OF THE RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, CONTACT BONNIE STADLER AT S73W14901 CANDLEWOOD LANE, MUSKEGO, WI 53150 OR 414-708-8568.
FORM 990, PART IX, LINE 24EREFEREE FEES: PROGRAM SERVICE EXPENSES 10,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,074. GYM & TURF RENTALS: PROGRAM SERVICE EXPENSES 9,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,687. UNIFORMS: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. SUPPLIES: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 214. TOTAL EXPENSES 3,314. PLAYER/COACH APPRECIATION EXPENSE: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,185. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. CORP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POLONIA SPORTS CLUB INCORPORATEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110200 W LOOMIS ROADAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP531328111ZIPCd
FieldValueIRS element (for citing)
EIN391088245EIN
Primary ActivitiesPROVIDING FIELDSPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1POLONIA SPORTS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$25,417InvolvedAmt
Method Of Amount DeterminationACTUAL COSTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, LINE 1:FormAndLineReferenceDesc
ExplanationTHERE IS A BOARD LIASON THAT KEEPS EACH ORGANIZATION APPRISED OF THE ACTIVITIES. THE SPORTS CLUB PROVIDES THE FIELDS TO THE YOUTH SOCCER CLUB AND THE YOUTH SOCCER CLUB HAS TAKEN OVER THE FIELD MAINTENANCE SO THAT THEY CAN CONTINUE TO USE THEM AND THE SPORTS CLUB CAN LEASE TO OTHER ORGANIZATIONS.ExplanationTxt

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