BETA

WEST PASCO YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WEST PASCO YOUTH SOCCER ASSOCIATION INC (EIN 59-3645858)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-15
IRS object ID
202001679349300505
Schema version
2019v5.1
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)
Return2020-06-15T07:54:33-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DR SUITE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337625539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593645858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST PASCO YOUTH SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7273766647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1965AddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346561965ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN GENDEBIENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7273766647PhoneNum
Signature2020-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DUNHAMPreparerPersonNm
PTINP00100222PTIN
Phone7275721400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.41.95.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-11IPDt
IP Tm14:59:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id569D810AF00E888E09A326DEEE3447CABDDC35BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA PREMIER FCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDENISE STAUFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1965AddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346561965ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,538,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLORIDAPREMIERFC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS TO OVER 1,000 CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$5,750CYContributionsGrantsAmt
PY Program Service Revenue$1,109,761PYProgramServiceRevenueAmt
CY Program Service Revenue$1,478,252CYProgramServiceRevenueAmt
PY Investment Income$1,115PYInvestmentIncomeAmt
CY Investment Income$2,569CYInvestmentIncomeAmt
PY Other Revenue$11,680PYOtherRevenueAmt
CY Other Revenue$39,665CYOtherRevenueAmt
PY Total Revenue$1,122,556PYTotalRevenueAmt
CY Total Revenue$1,526,236CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$847,657PYOtherExpensesAmt
CY Other Expenses$1,245,816CYOtherExpensesAmt
PY Total Expenses$1,005,598PYTotalExpensesAmt
CY Total Expenses$1,434,940CYTotalExpensesAmt
PY Revenues Less Expenses$116,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,296CYRevenuesLessExpensesAmt
Total Assets BOY$389,959TotalAssetsBOYAmt
Total Assets EOY$550,411TotalAssetsEOYAmt
Total Liabilities BOY$102,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$287,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$378,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE YOUTH OF OUR COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE LEVEL SOCCER. OUR DESIRE IS TO INSTILL IN EACH OF OUR PLAYERS A LOVE FOR THE GAME OF SOCCER, WHILE DEVELOPING INDIVIDUAL SKILLS, FITNESS, AND TEAM TACTICS. (SEE SCHEDULE O)WE ALSO PLACE IMPORTANCE ON FOSTERING CHARACTERISTICS OF FAIR PLAY, SPORTSMANSHIP, PERSISTENCE AND HUMILITY. WE STRIVE TO ALWAYS PROVIDE A SAFE AND POSITIVE TRAINING ENVIRONMENT WHILE SEEKING TO PROMOTE A SPIRIT OF FRIENDSHIP AND RESPECT ON AND OFF THE FIELD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,128,634ExpenseAmt
Revenue$1,503,664RevenueAmt
DescRECREATIONAL AND COMPETITIVE SOCCER LEAGUES: THE BASIC FUNDAMENTALS OF TEAM PLAY ARE TAUGHT IN A MANNER THAT IS ENJOYABLE AND REWARDING FOR BOTH THE PLAYERS AND THE COACHES. AN EMPHASIS IS PLACED ON AN ATTITUDE OF FAIR PLAY, SELF-CONTROL, DISCIPLINE AND SPORTSMANSHIP. A SUMMER SOCCER CAMP IS ALSO OFFERED, IN ADDITION TO THE REGULAR SEASON, FOR ADDITIONAL SKILLS TRAINING.Desc
Total Program Service Expenses$1,128,634TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document84IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN GENDEBIEN TREASURERPersonNm
Phone7273766647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1965AddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346561965ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY FEDERICO
PRESIDENT2.00Yes (X)$14,356$0$0
LARRY T LEGG
VICE PRESIDENT2.00Yes (X)$0$0$0
MICHAEL STANTON
DIRECTOR2.00Yes (X)$0$0$0
REBECCA DAVIS
DIRECTOR2.00Yes (X)$0$0$0
PETER MCDOWALL
DIRECTOR1.00Yes (X)$11,733$0$0
LIAM SYMMONDS
DIRECTOR2.00Yes (X)$8,221$0$0
LUIS TALLEDO
DIRECTOR (1/1/19-9/30/19)2.00Yes (X)$0$0$0
JEAN GENDEBIEN
TREASURER20.00$31,000$0$0Yes (X)
DENISE STAUFFER
DIRECTOR OF OPERATIONS30.00$52,647$0$0Yes (X)
NOVICA MARIC
DIRECTOR OF COACHING30.00$71,167$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,124TotalReportableCompFromOrgAmt
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$5,750AllOtherContributionsAmt
Total Contributions$5,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business711210BusinessCd
Total Revenue Column$1,478,252TotalRevenueColumnAmt
Related Or Exempt Func Income$1,478,252RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,478,252TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,569TotalRevenueColumnAmt
Exclusion$2,569ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,130FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,877FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,253TotalRevenueColumnAmt
Exclusion$14,253ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIFORM REBATE711210$23,911$23,911
PHOTOGRAPHY REBATE711210$1,501$1,501
FieldValueIRS element (for citing)
Other Revenue Total$25,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,526,236TotalRevenueColumnAmt
Related Or Exempt Func Income$1,503,664RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,822ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,124TotalAmt
Program Services$34,310ProgramServicesAmt
Management And General$154,814ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$847,004TotalAmt
Program Services$801,078ProgramServicesAmt
Management And General$45,926ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,390TotalAmt
Management And General$18,390ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,082TotalAmt
Management And General$64,082ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,704TotalAmt
Program Services$56,434ProgramServicesAmt
Management And General$6,270ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,320TotalAmt
Management And General$5,320ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,914TotalAmt
Management And General$9,914ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,365TotalAmt
Management And General$1,365ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,765TotalAmt
Program Services$9,540ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PLAYER AFFILIATION$103,903$103,903
TOURNAMENT FEES$80,494$80,494
UNIFORM EXPENSE$33,439$33,439
FIELD SUPPLIES$9,436$9,436

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,434,940TotalAmt
Program Services$1,128,634ProgramServicesAmt
Management And General$306,306ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$320,070BOYAmt
EOY$471,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,139BOYAmt
EOY$69,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$9,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,959BOYAmt
EOY$550,411EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,019BOYAmt
EOY$20,888EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,764BOYAmt
EOY$151,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,783BOYAmt
EOY$171,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,176BOYAmt
EOY$378,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,176BOYAmt
EOY$378,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,959BOYAmt
EOY$550,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,296ReconcilationRevenueExpnssAmt
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$5,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,750CurrentTaxYearAmt
Total$36,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,097CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,664CurrentTaxYearAmt
Total$4,440,617TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,344CurrentTaxYearMinus1YearAmt
Current Tax Year$14,253CurrentTaxYearAmt
Total$18,597TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,441CurrentTaxYearMinus1YearAmt
Current Tax Year$1,523,667CurrentTaxYearAmt
Total$4,496,171TotalAmt

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$4,496,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115CurrentTaxYearMinus1YearAmt
Current Tax Year$2,569CurrentTaxYearAmt
Total$5,315TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115CurrentTaxYearMinus1YearAmt
Current Tax Year$2,569CurrentTaxYearAmt
Total$5,315TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,122,556CurrentTaxYearMinus1YearAmt
Current Tax Year$1,526,236CurrentTaxYearAmt
Total$4,501,486TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
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$111,179OtherCostOrOtherBasisAmt
Depreciation$42,144DepreciationAmt
Book Value$69,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,035TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTEAM FUND LIABILITYDesc
Amt$151,051Amt
FieldValueIRS element (for citing)
Total Liability$151,051TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF BALL DROPEvent1Nm
Gross Receipts Event1$26,130GrossReceiptsEvent1Amt
Gross Revenue Event1$26,130GrossRevenueEvent1Amt
Cash Prizes Event1$8,175CashPrizesEvent1Amt
Non Cash Prizes Event1$718NonCashPrizesEvent1Amt
Rent Facility Costs Event1$796RentFacilityCostsEvent1Amt
Entertainment Event1$525EntertainmentEvent1Amt
Other Direct Expenses Event1$1,663OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,130GrossReceiptsTotalAmt
Gross Revenue Total Events$26,130GrossRevenueTotalEventsAmt
Cash Prizes Total Events$8,175CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$718NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$796RentFcltyCostsTotalEventsAmt
Entertainment Total Events$525EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,663OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,877DirectExpenseSummaryEventsAmt
Net Income Summary$14,253NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBOSHO MARICPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBROTHER OF NOVICA MARIC, DIRECTOR OF COACHINGRelationshipDescriptionTxt
Transaction$44,500TransactionAmt
TransactionCOACHING SERVICES PROVIDED AS AN INDEPENDENT CONTRACTOR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THREE CATEGORIES OF MEMBERSHIP: (1) YOUTH MEMBERS: YOUTH MEMBERS CONSIST OF ALL PLAYERS IN GOOD STANDING AND PROPERLY REGISTERED. (2) DIRECTORS: DIRECTORS ARE VOTED ON AND APPROVED AT THE ANNUAL MEETING. (3) SUPPORTING MEMBERS: SUPPORTING MEMBERS CONSIST OF ALL PARENTS AND LEGAL GUARDIANS OF YOUTH MEMBERS AND ANY OTHER SUPPORTING INDIVIDUALS AS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS CONSIST OF DIRECTORS AND SUPPORTING MEMBERS. EACH VOTING MEMBER IS ENTITLED TO ONE VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS FOR THE PURPOSE OF ELECTING THE PRESIDENT, BOARD OF DIRECTORS, AND ANY REVISIONS OR AMENDMENTS TO THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER AND PRESIDENT REVIEW FORM 990 TOGETHER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ALL POTENTIAL AND APPARENT CONFLICTS OF INTEREST KNOWN TO SUCH DIRECTOR. OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST CERTIFICATION INDICATING THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND THAT THEY ARE IN COMPLIANCE WITH IT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING FORM 990, ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCOACHING/TRAINING FEES: PROGRAM SERVICE EXPENSES 717,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717,902. REFEREE FEES: PROGRAM SERVICE EXPENSES 81,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,176. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 45,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,926.

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