2020-11-09T11:00:40-07:00 2019-12-31 465657244 Jenny Knodt DBA Knodts Koncepts International 30319 Lettingwell Circle Wesley Chapel FL 33543 990 2019-01-01 800754791 Club Steel Inc CLUB 7272070039 21234 Carson Drive Land O Lakes FL 34639 Jenny L Knodt Treasurer 8136299038 2020-10-09 1 Jenny Knodt P01685385 8136299038 2020-10-06 X 65.33.30.45 2019 2021-01-29 14:40:06Z Cynthia Steel 19610 Sandsbury Court Land O Lakes FL 33638 687361 0 X www.clubsteelvolleyball.com X Non Profit Corporation 501c3 2011 FL Our purpose is to provide youth with a structured team oriented experience that focuses on positive youth character development through the development of the athletic skills, teaching good moral character and sustainable leadership expertise. Young athletes are honed in their abilities to successfully function as part of a group dynamic, yet taught to operate independently to make positive choices which leads to productive adult citizens in society. Sports and especially team sports impacts character development and aids youth in raising self esteem, helps in the application of effective communication skills, teaches development of conflict resolution, and provides the wisdom necessary to work effectively with others by utilizing their individual abilities as part of a team. Club sports allow for a solid structure which is already in place with national and local organizations that have established team competitions for each season. 3 1 1 8 0 0 6536 5823 549309 668367 156 4001 -5816 7318 550185 685509 10325 24775 0 0 115403 129180 0 0 0 351040 465350 476768 619305 73417 66204 328227 384713 0 23928 328227 360785 Our purpose is to provide youth with a structured team oriented experience that focuses on positive youth character development through the development of the athletic skills, teaching good moral character and sustainable leadership expertise. Young athletes are honed in their abilities to successfully function as part of a group dynamic, yet taught to operate independently to make positive choices which leads to productive adult citizens in society Sports and especially team sports impacts character development and aids youth in raising self esteem, helps in the application of effective communication skills, teaches development of conflict resolution, and provides the wisdom necessary to work effectively with others by utilizing their individual abilities as part of a team. Club sports allow for a solid structure which is already in place with national and local organizations that have established team competitions for each season. 0 0 442350 24775 621544 We had over 400 students participate during the year. This past season we sponsored five economically disadvantaged students who were fully scholarshipped and five others paid 50 percent of costs. Program fees for all participants are substantially reduced in comparison to other VB clubs in order to benefit economically disadvantaged students, thus giving them an opportunity to participate. Mini Club at season end consisting of 10 teams had tuition reduced so they could participate and afford to go to AAU championships. The aim is to be able to assist more and more economically distressed families and encourage more students to participate. 0 0 0 442350 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X Jenny Knodt 8136299038 21234 Carson Drive Land O Lakes FL 34639 Cynthia Steel Director President 50 0 X X X X 120000 0 8082 Jenny Knodt Director Treasurer 15 0 X X 11425 0 0 Amy Cotton Director Secretary 2 0 X X 0 0 0 131425 0 8082 1 0 0 0 Cynthia Steel 19610 Sandsbury Court Land O Lakes FL 34638 Director, Manager 120000 0 0 0 0 0 0 5823 0 5823 Volleyball Club Program Tuition Service 711211 664650 664650 0 0 3717 0 0 3717 668367 4001 4001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9170 1852 7318 7318 0 0 0 685509 675969 0 3717 X 0 0 24775 24775 0 0 0 0 120000 0 120000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9180 0 9180 0 14071 7071 7000 0 4980 0 4980 0 11425 0 11425 0 0 0 0 0 0 0 0 0 0 0 126546 126546 0 0 1148 0 1148 0 4297 2000 2297 0 0 0 0 0 0 0 0 0 107960 100000 7960 0 58713 50798 7915 0 0 0 0 0 3479 0 3479 0 0 0 0 0 0 0 0 0 0 0 0 0 550 0 550 0 Tournament Registration Fees 84045 84045 0 0 Books Subscriptions DVD's for Training 6601 6601 0 0 Team Apparel Costs 40514 40514 0 0 Bank fees 180 0 180 0 841 0 841 0 619305 442350 176955 0 192607 163669 116688 199215 0 0 0 0 0 0 0 0 0 0 13154 12845 5000 8361 0 0 0 0 0 0 0 0 0 0 0 0 778 623 328227 384713 0 20567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3361 0 23928 X 328227 360785 0 0 328227 360785 328227 384713 X 66204 0 0 0 0 -33646 X 0 0 0 X 1046 3600 3288 6536 5823 20293 237181 337656 435661 547857 673469 2231824 1160 5331 7675 9597 3717 27480 0 0 0 0 0 0 0 0 0 0 0 0 239387 346587 446624 563990 683009 2279597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2279597 1 1 156 4001 4159 0 0 0 0 0 0 1 1 0 156 4001 4159 0 0 0 0 0 0 0 0 0 0 0 0 239388 346588 446624 564146 687010 2283756 0.99818 0.99 0.00182 0.00028 X 3361 3361 X Schedule D, Part X, Line 2 Payroll taxes for payroll paid 12/15/2019 was due 1/15/2020 1 The Club awards tuition grants for assistance in covering tuition for disadvantaged and economically challenged students. There is a process whereby the family must provide information from paystubs, expense records and tax returns to the board for evaluation of the need and to decide if full or partial tuition grant will be awarded 11 0 24775 Tuition fees for program services. The tuition full or partial based on need was awarded to the 11 students sponsored in 2019. Schedule I, Part I, Line 2 We are set up as a nonprofit and the goal is to assist the participation in volleyball team sport to young ladies whose families would otherwise not be able to afford the program tuition fees. We require tax return for prior year, pay stubs of all adults in the home, and income and expense sheet to determine if the student receives a partial or full scholarship. None of the scholarships is more than 2950 for 2019-2020 and in total we gave overt $24000 in grant aid so these 11 young ladies could play. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The draft done by the accountant is emailed for review to all board members. Once approved it is filed by the accountant who is also the treasurer. Form 990, Part VI, Section B, Line 12c Monthly reviews are done via phone to verify that compliance with the written conflict of interest policy is maintained. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - The director and accountant are members of the board and are not compensated for participating in board meetings and business but are compensated for services to the organization. All compensation are agreed on by the board and done after a review of market data on comparable compensation in the community. Compensation is required to be below average market in area as a consideration of the organizations non profit status. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - Upon written request to the director all information required to be open to the public by law that is requested is provided within 30 days. Form 990, Part IX, Line 11g The volleyball coaches payments. Form 990, Part XI, Line 9 Form 990, Part XI, Line 9 - Checks cut in December for contractors, vendors that had not cleared as of 12/31/2019. Payroll and Contractors -coaches- paid in January 2019 due from December 2018 Form 8868 extension request was printed and mailed USPS 3/15/2020 and received and signed at IRS Ogden Utah on 3/18/2020.