UNION 10 FC BALDWIN COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNION 10 FC BALDWIN COUNTY (EIN 46-3267476)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-09-22
- IRS object ID
- 202522659349300787
- Schema version
- 2023v6.0
- 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 | 2025-09-22T11:00:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631031732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVIZO GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1469 | AddressLine1Txt |
| City | FAIRHOPE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365331469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463267476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION 10 FC BALDWIN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 2515915180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2684 | AddressLine1Txt |
| City | DAPHNE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEAN GRIMES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2515915180 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAYLOR CLINKENBEARD | PreparerPersonNm |
| PTIN | P02218702 | PTIN |
| Phone | 2519282443 | PhoneNum |
| Preparation | 2025-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | STEPHEAN GRIMES | PrincipalOfficerNm |
| Gross Receipts | $622,271 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNION10FCBALDWINCOUNTY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | UNION 10 FC BALDWIN COUNTY WAS FORMED TO CREATE A COMPETITIVE SOCCER EXPERIENCE FOR THE COMMITTED SOCCER PLAYER. WE STRIVE TO CREATE AN ENVIRONMENT THAT PROVIDES EACH PLAYER WITH A VALUABLE LEARNING, EXPERIENCE, AN OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS, AND TO ENHANCE PLAYER CHARACTER, INTEGRITY, AND LOVE FOR THE GAME. WE SUPPORT THESE PRINICPLES BY IMPROVING INDIVIDUAL SKILLS THROUGH STRUCTURED PRACTICE SESSIONS, INCREASING THE TACTICAL ELEMENT OF TEAM PLAY, AND PERFORMING ON A HIGHLY COMPETITIVE, AGE APPROPRIATE LEVEL. UNION 10 FC BALDWIN COUNTY IN A NON- PROFIT ORGANIZATION THAT SEEKS TO INSTILL RESPECT AND ENHANCE CHARACTER AND CONFIDENCE IN ALL MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,783 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,287 | PYOtherRevenueAmt |
| CY Other Revenue | $38,565 | CYOtherRevenueAmt |
| PY Total Revenue | $392,031 | PYTotalRevenueAmt |
| CY Total Revenue | $604,197 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,621 | PYOtherExpensesAmt |
| CY Other Expenses | $506,913 | CYOtherExpensesAmt |
| PY Total Expenses | $395,339 | PYTotalExpensesAmt |
| CY Total Expenses | $615,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $359,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $341,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNION 10 FC BALDWIN COUNTY WAS FORMED TO CREATE A COMPETITIVE SOCCER EXPERIENCE FOR THE COMMITTED SOCCER PLAYER. WE STRIVE TO CREATE AN ENVIRONMENT THAT PROVIDES EACH PLAYER WITH A VALUABLE LEARNING, EXPERIENCE, AN OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS, AND TO ENHANCE PLAYER CHARACTER, INTEGRITY, AND LOVE FOR THE GAME. WE SUPPORT THESE PRINICPLES BY IMPROVING INDIVIDUAL SKILLS THROUGH STRUCTURED PRACTICE SESSIONS, INCREASING THE TACTICAL ELEMENT OF TEAM PLAY, AND PERFORMING ON A HIGHLY COMPETITIVE, AGE APPROPRIATE LEVEL. UNION 10 FC BALDWIN COUNTY IN A NON- PROFIT ORGANIZATION THAT SEEKS TO INSTILL RESPECT AND ENHANCE CHARACTER AND CONFIDENCE IN ALL MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $113,051 | ExpenseAmt |
| Revenue | $413,430 | RevenueAmt |
| Desc | RECREATIONAL SOCCER IS A PROGRAM THAT IS PRIMARILY DEVOTED TO THE ENJOYMENT AND DEVELOPMENT OF SOCCER PLAYERS WITHOUT THE EMPHASIS ON TRAVEL OR HIGH LEVEL COMPETITION. THE PURPOSE OF RECREATIONAL SOCCER IS TO PROVIDE AN OPPORTUNITY FOR THE PARTICIPANTS TO HAVE FUN, LEARN THE SPORT AND DEVELOP LIFE SKILLS INCLUDING A LIFELONG LOVE OF THE GAME. WE WILL STRIVE TO INSTILL A LOVE FOR THE GAME IN OUR YOUNG PLAYERS AND CULTIVATE THAT PASSION AS EACH ATHLETE MATURES. WE WILL LOOK TO BUILD PRIDE IN OUR INDIVIDUALS, OUR TEAMS, AND OUR CLUB. WE WILL DO OUR BEST TO FOSTER AN ENVIRONMENT THAT ALLOWS EACH PLAYER TO EXPERIENCE THE THRILL OF HEALTHY COMPETITION, PARTICIPATION AND THE CHALLENGE OF IMPROVEMENT. THE DAPHNE STRIKE RECREATION PROGRAM TAKES PRIDE IN THE GROWTH OF CLUB MEMBERS AS ATHLETES, STUDENTS AND RESPONSIBLE YOUNG MEN AND WOMEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,901 | ExpenseAmt |
| Revenue | $138,374 | RevenueAmt |
| Desc | AT THE AGES OF U13 THROUGH TO THE AGES OF U19, OUR CLUB ' S GOAL IS TO PRODUCE COMPETITIVE STATE LEVEL TEAMS. THESE TEAMS WILL COMPETE IN THE LEAGUE BEST SUITED FOR THEIR CURRENT STAGE OF DEVELOPMENT. WE CURRENTLY HAVE ALL TEAMS FROM U13 THROUGH U18/19 PLAYING IN THE COMPETITIVE DIVISION II ALABAMA STATE LEAGUE. OUR GOAL AS A CLUB IS TO PROMOTE OUR TEAMS, IN TIME, TO A HIGHER DIVISION, I.E. DIVISION I, GULF COAST PREMIER LEAGUE, REGIONAL PREMIER LEAGUE, ETC. ALTHOUGH COMPETITION IS A LARGER FACTOR AT THESE AGES WE DO NOT LOSE FOCUS ON THE PLAYER AND TEAMS DEVELOPMENT. TRYOUTS ARE HELD FOR PLACEMENT OF PLAYERS ABILITY AND PLAYERS BEST INTEREST. TEAMS TRAVEL WITHIN THE STATE OF ALABAMA AND COMPETE IN TOURNAMENTS BOTH IN STATE AND OUT OF STATE. TEAMS TRAIN TWO TIMES A WEEK WITH PLAYERS HAVING THE OPTION OF AN EXTRA TWO PRACTICES A WEEK. PLAYERS ARE HELD TO A STANDARD AND ARE EXPECTED TO TRAIN HARD AND ARE PUSHED TO REACH THEIR HIGHEST SOCCER ABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,920 | ExpenseAmt |
| Revenue | $6,979 | RevenueAmt |
| Desc | EASTERN SHORE PREMIER CUP IS ATOURNAMENT PUT ON EVERY SPRING BY UNION 10 FC BALDWIN COUNTY. IT INVOLVES TEAMS FROM ALABAMA AND OUT OF STATE THAT TRAVEL TO PARTICIPATE IN THE TOURNAMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $561,872 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LEATHERS | PersonNm |
| Phone | 2516470180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2684 | AddressLine1Txt |
| City | DAPHNE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOLLY ALVES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI CONNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FINLAY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEAN GRIMES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHAEL HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE HOLDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD OSBORNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANIBAL PEREZ | ||||||
| TREASURER | 1.00 | Yes (X) | 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 |
| All Other Contributions | $6,849 | AllOtherContributionsAmt |
| Total Contributions | $6,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION INCOME | 711210 | $420,410 | $420,410 |
| VILLAGE PARK INCOME | 711210 | $119,020 | $119,020 |
| ACADEMENY INCOME | 711210 | $19,353 | $19,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,783 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $29,368 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,981 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,008 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,687 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,321 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711210 | BusinessCd |
| Total Revenue Column | $7,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,458 | TotalAmt |
| Program Services | $60,712 | ProgramServicesAmt |
| Management And General | $6,746 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,390 | TotalAmt |
| Program Services | $30,051 | ProgramServicesAmt |
| Management And General | $3,339 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715 | TotalAmt |
| Program Services | $6,943 | ProgramServicesAmt |
| Management And General | $772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290 | TotalAmt |
| Management And General | $5,290 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,517 | TotalAmt |
| Program Services | $225,517 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335 | TotalAmt |
| Program Services | $131 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7 | TotalAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,246 | TotalAmt |
| Management And General | $2,246 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,279 | TotalAmt |
| Program Services | $6,279 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,117 | TotalAmt |
| Program Services | $79,316 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338 | TotalAmt |
| Program Services | $2,338 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,991 | TotalAmt |
| Program Services | $6,991 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364 | TotalAmt |
| Program Services | $3,364 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,426 | TotalAmt |
| Management And General | $6,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REGISTRATION AND FEES | $75,995 | $75,995 | |
| BANK FEES | $26,628 | $10,456 | $16,172 |
| TEAM GEAR, UNIFORMS, AND | $24,355 | $24,355 | |
| REPAIRS AND MAINTENANCE | $22,073 | $22,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,952 | TotalAmt |
| Program Services | $7,351 | ProgramServicesAmt |
| Management And General | $11,601 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,476 | TotalAmt |
| Program Services | $561,872 | ProgramServicesAmt |
| Management And General | $53,604 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,474 | BOYAmt |
| EOY | $51,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,381 | BOYAmt |
| EOY | $290,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,855 | BOYAmt |
| EOY | $341,564 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,062 | BOYAmt |
| EOY | $171,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,491 | BOYAmt |
| EOY | $57,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,553 | BOYAmt |
| EOY | $228,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672 | BOYAmt |
| EOY | $7,672 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,630 | BOYAmt |
| EOY | $105,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,302 | BOYAmt |
| EOY | $113,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,855 | BOYAmt |
| EOY | $341,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,279 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $291,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,849 | CurrentTaxYearAmt |
| Total | $1,385,136 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,422 | CurrentTaxYearAmt |
| Total | $658,713 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,271 | CurrentTaxYearAmt |
| Total | $2,043,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,043,849 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,271 | CurrentTaxYearAmt |
| Total | $2,043,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 | $256,435 | OtherCostOrOtherBasisAmt |
| Book Value | $256,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,128 | DepreciationAmt |
| Book Value | $33,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $290,015 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LIABILITIES | Desc |
| Amt | $57,309 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,309 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $29,368 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,368 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,387 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,368 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,368 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,981 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORIGINAL FORM 990 WAS FILED BASED ON THE BEST AVAILABLE FINANCIAL DATA AT THE TIME. SUBSEQUENT TO FILING, THE CLIENT PROVIDED UPDATED FINANCIAL REPORTS AND SUPPORTING DOCUMENTATION. TO ENSURE ACCURACY AND COMPLIANCE WITH IRS REPORTING REQUIREMENTS, THE FORM 990 IS BEING AMENDED TO REFLECT THE CORRECTED AND COMPLETE INFORMATION. |
| FORM 990 - ORGANIZATION'S MISSION | UNION 10 FC BALDWIN COUNTY WAS FORMED TO CREATE A COMPETITIVE SOCCER EXPERIENCE FOR THE COMMITTED SOCCER PLAYER. WE STRIVE TO CREATE AN ENVIRONMENT THAT PROVIDES EACH PLAYER WITH A VALUABLE LEARNING, EXPERIENCE, AN OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS, AND TO ENHANCE PLAYER CHARACTER, INTEGRITY, AND LOVE FOR THE GAME. WE SUPPORT THESE PRINICPLES BY IMPROVING INDIVIDUAL SKILLS THROUGH STRUCTURED PRACTICE SESSIONS, INCREASING THE TACTICAL ELEMENT OF TEAM PLAY, AND PERFORMING ON A HIGHLY COMPETITIVE, AGE APPROPRIATE LEVEL. UNION 10 FC BALDWIN COUNTY IN A NON- PROFIT ORGANIZATION THAT SEEKS TO INSTILL RESPECT AND ENHANCE CHARACTER AND CONFIDENCE IN ALL MEMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | RECREATIONAL SOCCER IS A PROGRAM THAT IS PRIMARILY DEVOTED TO THE ENJOYMENT AND DEVELOPMENT OF SOCCER PLAYERS WITHOUT THE EMPHASIS ON TRAVEL OR HIGH LEVEL COMPETITION. THE PURPOSE OF RECREATIONAL SOCCER IS TO PROVIDE AN OPPORTUNITY FOR THE PARTICIPANTS TO HAVE FUN, LEARN THE SPORT AND DEVELOP LIFE SKILLS INCLUDING A LIFELONG LOVE OF THE GAME. WE WILL STRIVE TO INSTILL A LOVE FOR THE GAME IN OUR YOUNG PLAYERS AND CULTIVATE THAT PASSION AS EACH ATHLETE MATURES. WE WILL LOOK TO BUILD PRIDE IN OUR INDIVIDUALS, OUR TEAMS, AND OUR CLUB. WE WILL DO OUR BEST TO FOSTER AN ENVIRONMENT THAT ALLOWS EACH PLAYER TO EXPERIENCE THE THRILL OF HEALTHY COMPETITION, PARTICIPATION AND THE CHALLENGE OF IMPROVEMENT. THE DAPHNE STRIKE RECREATION PROGRAM TAKES PRIDE IN THE GROWTH OF CLUB MEMBERS AS ATHLETES, STUDENTS AND RESPONSIBLE YOUNG MEN AND WOMEN. |
| FORM 990, PAGE 2, PART III, LINE 4B | AT THE AGES OF U13 THROUGH TO THE AGES OF U19, OUR CLUB ' S GOAL IS TO PRODUCE COMPETITIVE STATE LEVEL TEAMS. THESE TEAMS WILL COMPETE IN THE LEAGUE BEST SUITED FOR THEIR CURRENT STAGE OF DEVELOPMENT. WE CURRENTLY HAVE ALL TEAMS FROM U13 THROUGH U18/19 PLAYING IN THE COMPETITIVE DIVISION II ALABAMA STATE LEAGUE. OUR GOAL AS A CLUB IS TO PROMOTE OUR TEAMS, IN TIME, TO A HIGHER DIVISION, I.E. DIVISION I, GULF COAST PREMIER LEAGUE, REGIONAL PREMIER LEAGUE, ETC. ALTHOUGH COMPETITION IS A LARGER FACTOR AT THESE AGES WE DO NOT LOSE FOCUS ON THE PLAYER AND TEAMS DEVELOPMENT. TRYOUTS ARE HELD FOR PLACEMENT OF PLAYERS ABILITY AND PLAYERS BEST INTEREST. TEAMS TRAVEL WITHIN THE STATE OF ALABAMA AND COMPETE IN TOURNAMENTS BOTH IN STATE AND OUT OF STATE. TEAMS TRAIN TWO TIMES A WEEK WITH PLAYERS HAVING THE OPTION OF AN EXTRA TWO PRACTICES A WEEK. PLAYERS ARE HELD TO A STANDARD AND ARE EXPECTED TO TRAIN HARD AND ARE PUSHED TO REACH THEIR HIGHEST SOCCER ABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERSHIP OIF THE CORPORATION, KNOWN AS CLASS B MEMBERS, SHALL CONSIST OF THE FAMILIES OF THOSE SOCCER PLAYERS WHO HAVE REGISTERED WITH A TEAM PLAYING IN A LEAGUE ORGANIZED AND SPONSORED BY THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WILL BE PROVIDED AND REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS FILED. IT IS PROVIDED TO OTHER OFFICERS AS NECESSARY BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ACADEMY EXPENSES: REFEREES 219,337 0 0 ESPC EXPENSES: REFEREES 6,055 0 0 REC EXPENSES:REFEREES 125 0 0 TOTAL 225,517 0 0 |
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