2020-12-16T13:30:37-08:00 2020-05-31 364025026 Wieland & Company Inc 232 S Batavia Avenue Batavia IL 60510 990 2019-06-01 363928890 CAMPTON UNITED SOCCER CLUB INC CAMP 6303779292 PO BOX 1187 ST CHARLES IL 60174 RICH BROLLY President 2020-12-16 true Paul H Wieland P00326532 6304064490 2019 2022-09-23 18:48:47Z RICH BROLLY PO BOX 1187 ST CHARLES IL 60174 1085470 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 36 500 0 17942 28672 1370404 1043517 0 12596 13281 1400942 1085470 0 0 668210 532370 0 22984 786190 630411 1454400 1162781 -53458 -77311 1308454 1212875 803113 784845 505341 428030 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 905965 1020091 PROVIDE SOCCER TRAINING, GAMES AND TOURNAMENTS FOR YOUTH SOCCER PLAYERS. 66011 23426 HOSTED THE MIDWEST CUP, A REGIONAL SOCCER TOURNAMENT FOR YOUTH. 971976 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 36 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 BETH MONTGOMERY 6308099374 PO BOX 1187 ST CHARLES IL 60174 CAULBERT SMITH Executive Dir. 40.00 0.00 X 82000 0 0 DREW STREDDE Director 8.00 0.00 X 0 0 0 CHAD MARQUART Director 8.00 0.00 X 0 0 0 Beth Montgomery Treasurer 8.00 0.00 X X 0 0 0 VINCE PARK Director 8.00 0.00 X 0 0 0 SUE INGEBRETSEN Secretary 8.00 0.00 X X 0 0 0 KARIN STEVENS Director 8.00 0.00 X 0 0 0 WEDGE LAZENBY Director 8.00 0.00 X 0 0 0 RICH BROLLY President 8.00 0.00 X X 0 0 0 RICK KOLHOFF Vice President 8.00 0.00 X X 0 0 0 82000 0 false false false 0 28672 28672 COMMISSIONS FROM UNIFORM 9695 9695 FACILITY FEES 15020 15020 MIDWEST CUP TOURNAMENT 23426 23426 PLAYER REGISTRATION FEES 881785 881785 PLAYER TOURNAMENT FEES 107365 107365 6226 6226 1043517 0 0 0 0 0 0 0 0 CELL TOWER REVENUE 900099 13281 13281 13281 1085470 1043517 13281 X 0 0 0 0 82000 61500 18040 2460 0 407131 305348 89569 12214 0 4625 3284 1064 277 38614 28961 8495 1158 0 1842 1842 4590 4590 0 0 0 5243 5243 5542 4710 832 5385 5116 269 0 0 2091 2091 0 0 0 23174 16454 5330 1390 0 45168 42006 3162 4291 2145 2146 LEAGUE FEES 106184 106184 TOURNAMENT TRAVEL 101787 101787 TOURNAMENT ENTRY FEES 78082 78082 TOURNAMENT EXPENSES, OTHER 60754 60754 186278 153427 28467 4384 1162781 971976 167821 22984 230579 179578 0 0 0 0 0 0 0 0 1537059 503762 1077875 1033297 0 0 0 0 0 1308454 1212875 114050 689063 663545 121300 803113 784845 X 505341 428030 505341 428030 1308454 1212875 -77311 X false true X true false X 16133 23797 20667 17942 28672 107211 1498394 1555542 1375327 1370404 1056798 6856465 0 0 0 1514527 1579339 1395994 1388346 1085470 6963676 0 0 6963676 0 4619 4619 4619 4619 0 0 1514527 1579339 1395994 1392965 1085470 6968295 0.99930 0.99940 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114334 114334 1308515 404916 903599 114210 98846 15364 1033297 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, 2020, 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 byt he 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 ACADEMY JUNIORS: Column (A) - Total = $2736; Column (B) - Program Services = $2736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK AND MERCHANT FEES: Column (A) - Total = $20873; Column (B) - Program Services = $20873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING INSURANCE: Column (A) - Total = $6883; Column (B) - Program Services = $4887; Column (C) - Management & General = $1583; Column (D) - Fundraising = $413 Form 990, Part IX, Line 24e: Other Expenses BUILDING MAINTENANCE: Column (A) - Total = $24866; Column (B) - Program Services = $17655; Column (C) - Management & General = $5719; Column (D) - Fundraising = $1492 Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS: Column (A) - Total = $11662; Column (B) - Program Services = $0; Column (C) - Management & General = $11662; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE FEES, PARK DISTS.: Column (A) - Total = $28961; Column (B) - Program Services = $28961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1502; Column (B) - Program Services = $1502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER FIELD EXPENSES: Column (A) - Total = $26563; Column (B) - Program Services = $26563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER STAFF EXPENSES: Column (A) - Total = $4673; Column (B) - Program Services = $3318; Column (C) - Management & General = $1075; Column (D) - Fundraising = $280 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $10970; Column (B) - Program Services = $7789; Column (C) - Management & General = $2523; Column (D) - Fundraising = $658 Form 990, Part IX, Line 24e: Other Expenses REFEREES AND LINESMAN: Column (A) - Total = $8422; Column (B) - Program Services = $8422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEAM CAMP EXPENSES: Column (A) - Total = $3381; Column (B) - Program Services = $3381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEAM INDOOR 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 = $8810; Column (B) - Program Services = $8810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $16610; Column (B) - Program Services = $11793; Column (C) - Management & General = $3820; Column (D) - Fundraising = $997 Form 990, Part IX, Line 24e: Other Expenses WORKERS' COMPENSATION: Column (A) - Total = $9067; Column (B) - Program Services = $6438; Column (C) - Management & General = $2085; Column (D) - Fundraising = $544 CAMPTON UNITED SC HOLDINGS LLC C/O CUSC 1250 LARKIN ELGIN IL 60123 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