SEMINOLE SOCCER CLUB INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SEMINOLE SOCCER CLUB INC (EIN 59-2074729)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-04-15
- IRS object ID
- 202001069349300845
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-15T12:58:31-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593746651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN ACCOUNTING CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5728 MAJOR BLVD STE 501 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328197970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592074729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMINOLE SOCCER CLUB INC | BusinessNameLine1Txt |
| Business Name Line2 | ORLANDO CITY YOUTH SOCCER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 4073215264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SEMINOLE SOCCER LOOP | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIUS HAJAS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4073215264 | PhoneNum |
| Signature | 2020-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS BALDWIN | PreparerPersonNm |
| PTIN | P00754501 | PTIN |
| Phone | 4073630890 | PhoneNum |
| Preparation | 2020-04-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.42.49.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-15 | IPDt |
| IP Tm | 12:58:31 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53197B4019BBC8764B5DB02048C226F60663C806 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 53197B4019BBC8764B5DB02048C226F60663C806 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIUS HAJAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SEMINOLE SOCCER LOOP | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,907,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://SEMINOLEYOUTHSOCCER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ORLANDO CITY YOUTH SOCCER'S MISSION IS TO PROMOTE YOUTH SOCCER IN FLORIDA AND PROVIDE SOCCER PROGRAMS TO THE YOUTH BY IMPLEMENTING THE CORE STRATEGIES OF PROFESSIONAL DEVELOPMENT, SKILL BUILDING AND TEAMWORK, TRAINING, COACHING EDUCATION, AND PARENTAL SUPPORT AND GUIDANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $73,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,086,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,709,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,798 | PYOtherRevenueAmt |
| CY Other Revenue | $110,962 | CYOtherRevenueAmt |
| PY Total Revenue | $2,147,030 | PYTotalRevenueAmt |
| CY Total Revenue | $1,894,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,602 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $598,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $502,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,473,145 | PYOtherExpensesAmt |
| CY Other Expenses | $1,409,426 | CYOtherExpensesAmt |
| PY Total Expenses | $2,097,891 | PYTotalExpensesAmt |
| CY Total Expenses | $1,919,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $995,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $900,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $930,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $861,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORLANDO CITY YOUTH SOCCER'S MISSION IS TO PROMOTE YOUTH SOCCER IN FLORIDA AND PROVIDE SOCCER PROGRAMS TO THE YOUTH BY IMPLEMENTING THE CORE STRATEGIES OF PROFESSIONAL DEVELOPMENT, SKILL BUILDING AND TEAMWORK, TRAINING, COACHING EDUCATION, AND PARENTAL SUPPORT AND GUIDANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $481,450 | ExpenseAmt |
| Revenue | $774,940 | RevenueAmt |
| Desc | THE ACADEMY - JR BOYS & GIRLS AND SR BOYS & GIRLS ORLANDO CITY YOUTH IS FLORIDA'S LEADING PROGRAM FOR DEVELOPING PLAYERS FROM 8-18 YEARS OF AGE. OVER 900 PLAYERS PARTICIPATE IN THE ACADEMY PROGRAM. ORLANDO CITY IS THE ONLY CLUB IN FLORIDA TO OFFER BOTH US SOCCER DEVELOPMENT ACADEMY PROGRAM AND THE ECNL PROGRAM. ALL PLAYERS ARE COACHED IN THE ORLANDO CITY SYSTEM AND PHILOSOPHY OF PLAY BY PROFESSIONAL COACHES, AND RECEIVE A MINIMUM OF TWO HOURS A WEEK OF TRAINING AND A GAME. PLAYERS SUBMIT FOR TRYOUTS AT THE BEGINNING OF THE SEASON AND ARE PLACED ON TEAMS. THE GOAL OF THE ACADEMY IS TO DEVELOP PLAYERS AND GIVE THEM THE BEST CHANCE OF CONTINUING THEIR SOCCER CAREER IN COLLEGIATE PROGRAMS. ORLANDO CITY HAS PLACED OVER 100 OF ITS ACADEMY PLAYERS IN COLLEGIATE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,431 | ExpenseAmt |
| Revenue | $470,400 | RevenueAmt |
| Desc | ECNL ORLANDO CITY YOUTH SOCCER IS THE ONLY ECNL MEMBER CLUB IN THE STATE OF FLORIDA. THE ECNL'S MISSION IS TO IMPROVE THE COMPETITIVE ENVIRONMENT THROUGH CREATION OF A TRUE NATIONAL COMPETITIVE LEAGUE WITH MULTIPLE FLIGHTS. IMPROVING THE PROCESS FOR IDENTIFYING ELITE FEMALE SOCCER PLAYERS FOR THE U.S. SOCCER YOUTH NATIONAL TEAMS THROUGH A SYSTEMATIC SCOUTING AND IDENTIFICATION PROGRAM BASED ON NATIONAL COMPETITIONS; AND IMPROVING THE DAILY TRAINING ENVIRONMENT AT TOP FEMALE YOUTH SOCCER CLUBS THROUGH DEVELOPING BEST PRACTICES AND TRAINING AND ORGANIZATIONAL GUIDELINES FOR ITS MEMBER CLUBS. ORLANDO CITY YOUTH, AS A MEMBER CLUB, PROVIDES ACCESS TO THIS LEAGUE FOR GIRLS AGED 14-18. ORLANDO CITY YOUTH IS RANKED AS A TOP 25 ECNL CLUB (OUT OF 79). ONE OF THE GOALS OF THE ECNL PROGRAM IS TO DEVELOP NATIONAL LEVEL PLAYERS. ORLANDO CITY HAS PLACED SEVERAL PLAYERS INTO YOUTH NATIONAL TRAINING CAMPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,281 | ExpenseAmt |
| Revenue | $108,740 | RevenueAmt |
| Desc | LITTLE LIONS LITTLE LIONS IS THE FIRST STEP IN THE ORLANDO CITY YOUTH SOCCER PYRAMID AND AN INTRODUCTION TO THE BEAUTIFUL GAME. FOR CHILDREN WITH BIRTH YEARS 2009- 2012, IT FOCUSES ON TEACHING THE BASICS IN A FUN AND SAFE ENVIRONMENT. THE PROGRAMS RUN SEASONALLY FOR AN 8 WEEK PERIOD. IN 2015-16 THE LITTLE LIONS PROGRAM VENTURED INTO PRIVATE SCHOOLS. DURING THIS YEAR WE WORKED WITH SEMINOLE COUNTY PUBLIC SCHOOLS, AS WELL AS PRIVATE SCHOOLS TO OFFER THE LITTLE LION PROGRAM ON SITE AT THEIR FACILITY. OVER 100 CHILDREN AGED 4-10 PARTICIPATED IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,640 | ExpenseAmt |
| Grant | $7,602 | GrantAmt |
| Revenue | $474,458 | RevenueAmt |
| Desc | STRIKER SCHOOL ORLANDO CITY YOUTH STRIKER SCHOOL IS A TRAINING PROGRAM FOR STRIKERS TO IMPROVE THEIR TECHNICAL SKILLS AND TACTICAL UNDERSTANDING WHILE DEVELOPING PROPER TRAINING HABITS. THE PROGRAM IS OPEN TO ALL ACADEMY PLAYERS AGED 11 -18 YEARS OF AGE. PAUL SHAW, THE FORMER ARSENAL FC PLAYER, IS THE LEAD COACH OF THE PROGRAM. THIS IS DESIGNED TO DEVELOP EXISTING PLAYERS WHO PLAY IN THE POSITION OF STRIKER/FORWARD AND TO SHARPEN THEIR TECHNIQUE AND SKILLS. GOAL KEEPING ORLANDO CITY YOUTH GOALKEEPING ACADEMY IS DESIGNED FOR PLAYERS WHO WANT TO SPECIALIZE IN THE POSITION OF GOALKEEPER. THIS PROGRAM SERVES AS A SUPPLEMENTAL PROGRAM TO THE ACADEMY & ECNL PROGRAMS. OLDER GOALKEEPERS MENTOR YOUNGER GOALKEEPERS AS PART OF THEIR DEVELOPMENT. THIS MENTORSHIP OPPORTUNITY FACILITATES THE LEARNING PROCESS FOR THE OLDER GOALKEEPERS. OVER 150 GOALKEEPERS HAVE BENEFITED FROM THE GOALKEEPER ACADEMY. TOURNAMENT & EVENTS ORLANDO CITY YOUTH SOCCER OFFERS THREE (3) TOURNAMENTS ANNUALLY AND HOSTED THE ELITE CLUBS NATION LEAGUES(ECNL) BOYS & GIRLS WINTER SHOWCASE AS WELL AS THE NCAA WOMEN'S COLLEGE CUP SHOWCASE. THE ECNL EVENTS GENERATE OVER 4.5 MILLION IN ECONOMIC IMPACT IN SEMINOLE COUNTY ALONE. THE NCAA WOMEN'S COLLEGE CUP SHOWCASE HAD TEAMS FROM ACROSS 11 DIFFERENT STATES AS WELL AS CANADA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $422,640 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,602 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $474,458 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,493,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE KAO | PersonNm |
| Phone | 4073215264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SEMINOLE SOCCER LOOP | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIUS HAJAS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEL SIMON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI HENDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NIKOLA BUDALIC | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS SPRENKLE | ||||||
| CHAIRMAN, DI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS REINKE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $26,569 | FundraisingAmt |
| All Other Contributions | $47,350 | AllOtherContributionsAmt |
| Total Contributions | $73,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| JR&SR BOYS/GIRLS ACADEMY | $774,940 | $774,940 |
| ECNL | $470,400 | $470,400 |
| OC TOURNAMENTS | $136,228 | $136,228 |
| LITTLE LIONS | $108,740 | $108,740 |
| FACILITY RENTALS | $94,765 | $94,765 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,709,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $26,569 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $44,950 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,067 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,883 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSED EXPENSES INCOME | $77,082 | $77,082 |
| MISCELLANEOUS INCOME | $1,957 | $1,957 |
| SALES TAX COLLECTION ALLOWANC | $40 | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,894,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,820,774 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,602 | TotalAmt |
| Program Services | $7,602 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,018 | TotalAmt |
| Program Services | $264,182 | ProgramServicesAmt |
| Management And General | $164,836 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,931 | TotalAmt |
| Program Services | $13,712 | ProgramServicesAmt |
| Management And General | $11,219 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,739 | TotalAmt |
| Program Services | $25,706 | ProgramServicesAmt |
| Management And General | $21,033 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,068 | TotalAmt |
| Program Services | $553,068 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,816 | TotalAmt |
| Program Services | $7,816 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,276 | TotalAmt |
| Program Services | $659 | ProgramServicesAmt |
| Management And General | $25,617 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386 | TotalAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,587 | TotalAmt |
| Program Services | $139,002 | ProgramServicesAmt |
| Management And General | $70,585 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,127 | TotalAmt |
| Program Services | $71,127 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,367 | TotalAmt |
| Management And General | $13,367 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,218 | TotalAmt |
| Management And General | $28,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,931 | TotalAmt |
| Program Services | $24,931 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REFEREE | $93,046 | $93,046 |
| REGISTRATION | $63,764 | $63,764 |
| MERCHANT FEES | $61,526 | $61,526 |
| UNIFORMS | $41,733 | $41,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,581 | TotalAmt |
| Program Services | $125,928 | ProgramServicesAmt |
| Management And General | $68,726 | ManagementAndGeneralAmt |
| Fundraising | $19,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,816 | TotalAmt |
| Program Services | $1,493,802 | ProgramServicesAmt |
| Management And General | $406,087 | ManagementAndGeneralAmt |
| Fundraising | $19,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,576 | BOYAmt |
| EOY | $159,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433 | BOYAmt |
| EOY | $433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,317,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $576,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,996 | BOYAmt |
| EOY | $740,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,005 | BOYAmt |
| EOY | $900,678 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,928 | BOYAmt |
| EOY | $191,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,446 | BOYAmt |
| EOY | $669,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,374 | BOYAmt |
| EOY | $861,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,631 | BOYAmt |
| EOY | $39,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,631 | BOYAmt |
| EOY | $39,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,005 | BOYAmt |
| EOY | $900,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,123 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,667,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $73,919 | CurrentTaxYearAmt |
| Total | $1,928,020 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,294,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,833,841 | CurrentTaxYearAmt |
| Total | $9,255,348 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,203,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,454,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,760 | CurrentTaxYearAmt |
| Total | $11,183,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,183,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Total | $364 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Total | $364 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,203,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,454,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,760 | CurrentTaxYearAmt |
| Total | $11,183,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,615 | OtherCostOrOtherBasisAmt |
| Book Value | $429,615 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,511 | DepreciationAmt |
| Book Value | $54,751 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,447 | DepreciationAmt |
| Book Value | $251,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,640 | DepreciationAmt |
| Book Value | $5,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,330 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $740,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PLAYER REGISTRATION DEPOSITS | $346,176 |
| SBA LOAN | $318,785 |
| PASS THROUGH ACCT | $4,292 |
| SALES TAX PAYABLE | $71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $669,324 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $26,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,569 | CharitableContriEvent1Amt |
| Gross Receipts Total | $26,569 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,569 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SOCCER SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $7,602 | CashGrantAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO SPORTS HOLDINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PART V | RelationshipWithOrgTxt |
| Loan Purpose | PART V | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $226,587 | OriginalPrincipalAmt |
| Balance Due | $191,846 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $191,846 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORLANDO SPORTS HOLDINGS LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $191,846 | TransactionAmt |
| Transaction | LOAN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ORLANDO CITY YOUTH SOCCER'S MISSION IS TO PROMOTE YOUTH SOCCER IN FLORIDA AND PROVIDE SOCCER PROGRAMS TO THE YOUTH BY IMPLEMENTING THE CORE STRATEGIES OF PROFESSIONAL DEVELOPMENT, SKILL BUILDING AND TEAMWORK, TRAINING, COACHING EDUCATION, AND PARENTAL SUPPORT AND GUIDANCE. |
| FORM 990, PAGE 2, PART III, LINE 4B | ECNL ORLANDO CITY YOUTH SOCCER IS THE ONLY ECNL MEMBER CLUB IN THE STATE OF FLORIDA. THE ECNL'S MISSION IS TO IMPROVE THE COMPETITIVE ENVIRONMENT THROUGH CREATION OF A TRUE NATIONAL COMPETITIVE LEAGUE WITH MULTIPLE FLIGHTS. IMPROVING THE PROCESS FOR IDENTIFYING ELITE FEMALE SOCCER PLAYERS FOR THE U.S. SOCCER YOUTH NATIONAL TEAMS THROUGH A SYSTEMATIC SCOUTING AND IDENTIFICATION PROGRAM BASED ON NATIONAL COMPETITIONS; AND IMPROVING THE DAILY TRAINING ENVIRONMENT AT TOP FEMALE YOUTH SOCCER CLUBS THROUGH DEVELOPING BEST PRACTICES AND TRAINING AND ORGANIZATIONAL GUIDELINES FOR ITS MEMBER CLUBS. ORLANDO CITY YOUTH, AS A MEMBER CLUB, PROVIDES ACCESS TO THIS LEAGUE FOR GIRLS AGED 14-18. ORLANDO CITY YOUTH IS RANKED AS A TOP 25 ECNL CLUB (OUT OF 79). ONE OF THE GOALS OF THE ECNL PROGRAM IS TO DEVELOP NATIONAL LEVEL PLAYERS. ORLANDO CITY HAS PLACED SEVERAL PLAYERS INTO YOUTH NATIONAL TRAINING CAMPS. |
| FORM 990, PAGE 2, PART III, LINE 4D | STRIKER SCHOOL ORLANDO CITY YOUTH STRIKER SCHOOL IS A TRAINING PROGRAM FOR STRIKERS TO IMPROVE THEIR TECHNICAL SKILLS AND TACTICAL UNDERSTANDING WHILE DEVELOPING PROPER TRAINING HABITS. THE PROGRAM IS OPEN TO ALL ACADEMY PLAYERS AGED 11 -18 YEARS OF AGE. PAUL SHAW, THE FORMER ARSENAL FC PLAYER, IS THE LEAD COACH OF THE PROGRAM. THIS IS DESIGNED TO DEVELOP EXISTING PLAYERS WHO PLAY IN THE POSITION OF STRIKER/FORWARD AND TO SHARPEN THEIR TECHNIQUE AND SKILLS. GOAL KEEPING ORLANDO CITY YOUTH GOALKEEPING ACADEMY IS DESIGNED FOR PLAYERS WHO WANT TO SPECIALIZE IN THE POSITION OF GOALKEEPER. THIS PROGRAM SERVES AS A SUPPLEMENTAL PROGRAM TO THE ACADEMY & ECNL PROGRAMS. OLDER GOALKEEPERS MENTOR YOUNGER GOALKEEPERS AS PART OF THEIR DEVELOPMENT. THIS MENTORSHIP OPPORTUNITY FACILITATES THE LEARNING PROCESS FOR THE OLDER GOALKEEPERS. OVER 150 GOALKEEPERS HAVE BENEFITED FROM THE GOALKEEPER ACADEMY. TOURNAMENT & EVENTS ORLANDO CITY YOUTH SOCCER OFFERS THREE (3) TOURNAMENTS ANNUALLY AND HOSTED THE ELITE CLUBS NATION LEAGUES(ECNL) BOYS & GIRLS WINTER SHOWCASE AS WELL AS THE NCAA WOMEN'S COLLEGE CUP SHOWCASE. THE ECNL EVENTS GENERATE OVER 4.5 MILLION IN ECONOMIC IMPACT IN SEMINOLE COUNTY ALONE. THE NCAA WOMEN'S COLLEGE CUP SHOWCASE HAD TEAMS FROM ACROSS 11 DIFFERENT STATES AS WELL AS CANADA. |
| FORM 990, PART V | ORLANDO SPORTS HOLDINGS LLC - TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE OWNERS AND/OR DIRECTORS OF ORLANDO SPORTS HOLDINGS LLC (OSH). PARTS OF THE EXEMPT ORGANIZATION'S DAILY OPERATIONS ARE RELATED TO THOSE OF OSH. OSH REIMBURSES THE EXEMPT ORGANIZATION FOR ITS SHARE OF EXPENSES PAID BY THE EXEMPT ORGANIZATION AND USE OF THE EXEMPT ORGANIZATIONS ASSETS SUCH AS USE OF THE FACILITIES. OSH CHARGES THE EXEMPT ORGANIZATION FOR COSTS INCURRED ON THE EXEMPT ORGANIZATION'S BEHALF SUCH AS ADMINISTRATIVE OVERHEAD, EXPENDITURES MADE ON BEHALF OF THE EXEMPT ORGANIZATION, AND OTHER PROGRAM RELATED EXPENSES. THE TOTAL OF THESE BUSINESS TRANSACTIONS ARE REPORTED AS A LOAN FROM OSH IN PART II. ALL TRANSACTIONS ARE APPROVED BY BOARD MEMBER VOTE. DUSTIN REINEKE (SON OF A DIRECTOR) AND A SUBCONTRACTOR OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENT IT TO THE GOVERNING BODY FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENT ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | IND CONTRACTOR 240 0 0 IND CONTRACTOR 543,643 0 0 SITE DIRECTOR 1,200 0 0 CONCESSIONS INDEPENDENT CONTRACTOR 7,985 0 0 TOTAL 553,068 0 0 |
| FORM 990, PART IX, LINE 24E | INSURANCE 0 26,939 0 VIDEO ANALYSIS 18,900 0 0 SHOWCASE 18,749 0 0 COACHING WORKSHOP 0 13,859 0 REFUNDS 13,812 0 0 RENTAL EQUIPMENT 12,949 0 0 FIELD MARKING 0 12,844 0 GOLF TOURNMAMENT EXPENSES 0 0 12,328 COMMISSIONS 11,225 0 0 TRAINERS 10,773 0 0 FOOD 8,863 0 0 CUP FEES 8,150 0 0 OTHER 0 0 7,599 SUPPLIES 0 5,049 0 FUNDRASISING 4,945 0 0 TAXES 0 3,909 0 CREDIT CARD FEES 3,640 0 0 PROFESSIONAL DEVELOPMENT 982 2,041 0 CHECK PROCESSING FEES 2,715 0 0 AWARDS 2,474 0 0 MISCELLANEOUS 0 2,376 0 SALES TAX 0 1,589 0 IRRIGATION EXPENSE 1,395 0 0 ENTERTAINMENT 1,200 0 0 SECURITY 1,184 0 0 EQUIPMENT 1,048 0 0 EQUIPMENT 809 0 0 DISCOUNTS 650 0 0 ADMIN 627 0 0 MISC 500 0 0 SUPPLIES 215 0 0 BAD DEBTS 100 0 0 PEST CONTROL 0 70 0 BANK CHARGES 0 50 0 23 0 0 TOTAL 125,928 68,726 19,927 |
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