CHARLOTTE SOCCER ACADEMY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHARLOTTE SOCCER ACADEMY (EIN 56-1887771)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-11-13
IRS object ID
202033189349300438
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-13T05:50:25-08:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561521600PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dyer Raines & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 Coltsgate Rd Ste 202AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561887771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLOTTE SOCCER ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone7047084166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113333 DORMAN ROADAddressLine1Txt
CityPINEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BRETZPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID O DYER JRPreparerPersonNm
PTINP00453124PTIN
Phone7046438900PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM CANTALUPOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113333 DORMAN ROADAddressLine1Txt
CityPINEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,980,285GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARLOTTESOCCERACADEMY.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 6,000 BOYS AND GIRLS, RANGING IN AGE FROM 4 TO 19, COMPETING IN BOTH RECREATIONAL AND COMPETITIVE SOCCER. INSTRUCTIONAL CAMPS AND LEAGUE PLAY ARE CONDUCTED ANNUALLY. ACADEMEY TEAMS PARTICIPATE IN SOCCER TOURNAMENTS THROUGHOUT THE UNITED STATES. ACADEMY PLAYERS HAVE BEEN SELECTED FOR STATE, REGIONAL AND NATIONAL TEAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers345TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$34,581PYContributionsGrantsAmt
CY Contributions Grants$33,258CYContributionsGrantsAmt
PY Program Service Revenue$6,634,825PYProgramServiceRevenueAmt
CY Program Service Revenue$6,308,069CYProgramServiceRevenueAmt
PY Investment Income-$106,387PYInvestmentIncomeAmt
CY Investment Income-$103,368CYInvestmentIncomeAmt
PY Other Revenue$374,275PYOtherRevenueAmt
CY Other Revenue$391,945CYOtherRevenueAmt
PY Total Revenue$6,937,294PYTotalRevenueAmt
CY Total Revenue$6,629,904CYTotalRevenueAmt
PY Grants And Similar Paid$81,548PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,363CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,918,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,005,834CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,783,554PYOtherExpensesAmt
CY Other Expenses$4,337,953CYOtherExpensesAmt
PY Total Expenses$6,783,801PYTotalExpensesAmt
CY Total Expenses$6,436,150CYTotalExpensesAmt
PY Revenues Less Expenses$153,493PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,754CYRevenuesLessExpensesAmt
Total Assets BOY$5,916,884TotalAssetsBOYAmt
Total Assets EOY$6,436,281TotalAssetsEOYAmt
Total Liabilities BOY$3,475,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,801,018TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,441,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,635,263NetAssetsOrFundBalancesEOYAmt
MissionTHE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 6,000 BOYS AND GIRLS, RANGING IN AGE FROM 4 TO 19, COMPETING IN BOTH RECREATIONAL AND COMPETITIVE SOCCER. INSTRUCTIONAL CAMPS AND LEAGUE PLAY ARE CONDUCTED ANNUALLY. ACADEMEY TEAMS PARTICIPATE IN SOCCER TOURNAMENTS THROUGHOUT THE UNITED STATES. ACADEMY PLAYERS HAVE BEEN SELECTED FOR STATE, REGIONAL AND NATIONAL TEAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,160,182ExpenseAmt
Grant$92,363GrantAmt
Revenue$6,215,706RevenueAmt
DescTHE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 6,000 BOYS AND GIRLS, RANGING IN AGE FROM 4 TO 19, COMPETING IN BOTH RECREATIONAL AND COMPETITIVE SOCCER. INSTRUCTIONAL CAMPS AND LEAGUE PLAY ARE CONDUCTED ANNUALLY. ACADEMY TEAMS PARTICIPATE IN SOCCER TOURNAMENTS THROUGHOUT THE UNITED STATES. ACADEMY PLAYERS HAVE BEEN SELECTED FOR STATE, REGIONAL AND NATIONAL TEAMS.Desc
Total Program Service Expenses$6,160,182TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document221IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN MAZZUCCA COMPTROLLERPersonNm
Phone7047084166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113501 DORMAN ROADAddressLine1Txt
CityPINEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28134ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIMMY O'BOYLE
Secretary2.000.00Yes (X)Yes (X)$0$0$0
JOHN BRETZ
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
TOM COYNE
FINANCIAL AID3.000.00Yes (X)$0$0$0
STEVE MILLER
FIELD DIRECTOR5.000.00Yes (X)$0$0$0
JIM CANTALUPO
President25.000.00Yes (X)Yes (X)$0$0$0
BRAD WYLDE
Executive Dir.0.000.00Yes (X)$0$0$0
BILL LAURIE
Vice President2.000.00Yes (X)Yes (X)$0$0$0
MATT RUSH
AT LARGE2.000.00Yes (X)$0$0$0
JODY BIERD
AT LARGE2.000.00Yes (X)$0$0$0
BILL FINNEYFROCK
AT LARGE2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BMW SPORTS ENTERPRISES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 SAM NEWELL RD EAddressLine1Txt
CityMATTHEWSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28015ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEESServicesDesc
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,400FundraisingAmt
All Other Contributions$18,858AllOtherContributionsAmt
Total Contributions$33,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE711300$741,434$741,434
REGISTRATION REVENUE711300$5,566,635$5,566,635
FieldValueIRS element (for citing)
Total Program Service Revenue$6,308,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$103,368TotalRevenueColumnAmt
Exclusion-$103,368ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$650,607FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$350,381FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,226TotalRevenueColumnAmt
Exclusion$300,226ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business711300BusinessCd
Total Revenue Column$91,719TotalRevenueColumnAmt
Related Or Exempt Func Income$91,719RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$91,719OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,629,904TotalRevenueColumnAmt
Related Or Exempt Func Income$6,399,788RelatedOrExemptFuncIncomeAmt
Exclusion$196,858ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,363TotalAmt
Program Services$92,363ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,814,345TotalAmt
Program Services$1,814,345ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,187TotalAmt
Program Services$49,187ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,302TotalAmt
Program Services$142,302ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,687TotalAmt
Management And General$2,687ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,900TotalAmt
Management And General$8,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,993TotalAmt
Management And General$5,993ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,991TotalAmt
Program Services$38,991ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$795,157TotalAmt
Program Services$795,157ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$145,511TotalAmt
Program Services$145,511ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,197TotalAmt
Program Services$63,197ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,896TotalAmt
Program Services$57,896ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTORS$1,499,068$1,499,068
NATIONAL TEAM EXPENSES$614,519$614,519
FIELD MAINTENANCE$400,481$400,481
TRAINING AND COACHES$199,388$199,388

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$506,165TotalAmt
Program Services$247,777ProgramServicesAmt
Management And General$258,388ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,436,150TotalAmt
Program Services$6,160,182ProgramServicesAmt
Management And General$275,968ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,129BOYAmt
EOY$630,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,705,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$410,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,007,451BOYAmt
EOY$2,295,252EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,580,529BOYAmt
EOY$3,476,728EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$17,710BOYAmt
EOY$17,038EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,065BOYAmt
EOY$16,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,916,884BOYAmt
EOY$6,436,281EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,587,535BOYAmt
EOY$2,549,442EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$949,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$687,840BOYAmt
EOY$302,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,475,375BOYAmt
EOY$3,801,018EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,441,509BOYAmt
EOY$2,635,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,441,509BOYAmt
EOY$2,635,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,916,884BOYAmt
EOY$6,436,281EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$193,754ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,581CurrentTaxYearMinus1YearAmt
Current Tax Year$33,258CurrentTaxYearAmt
Total$97,264TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,261,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,350,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,770,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,634,825CurrentTaxYearMinus1YearAmt
Current Tax Year$6,308,069CurrentTaxYearAmt
Total$29,325,272TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,261,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,365,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,784,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,669,406CurrentTaxYearMinus1YearAmt
Current Tax Year$6,341,327CurrentTaxYearAmt
Total$29,422,536TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,422,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$433CurrentTaxYearAmt
Total$1,042TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$433CurrentTaxYearAmt
Total$1,042TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$36,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,910CurrentTaxYearMinus1YearAmt
Current Tax Year$288,084CurrentTaxYearAmt
Total$884,274TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,478,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,330,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,916,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,952,366CurrentTaxYearMinus1YearAmt
Current Tax Year$6,629,844CurrentTaxYearAmt
Total$30,307,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97080PublicSupportCY509Pct
Public Support PY5090.96990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,173,888OtherCostOrOtherBasisAmt
Book Value$1,173,888BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,093OtherCostOrOtherBasisAmt
Depreciation$91,626DepreciationAmt
Book Value$116,467BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,323,858OtherCostOrOtherBasisAmt
Depreciation$318,961DepreciationAmt
Book Value$1,004,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,295,252TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$3,476,728TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$43,568
DEFERRED SUPPORT IMPUTED INTEREST$106,833
PLAYER DEPOSITS$151,625
FieldValueIRS element (for citing)
Total Liability$302,026TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOCCER TOURNAMENTEvent1Nm
Gross Receipts Event1$646,757GrossReceiptsEvent1Amt
Gross Revenue Event1$646,757GrossRevenueEvent1Amt
Other Direct Expenses Event1$335,384OtherDirectExpensesEvent1Amt
Event2KICKIN CAMPAIGNEvent2Nm
Gross Receipts Event2$14,400GrossReceiptsEvent2Amt
Charitable Contri Event2$14,400CharitableContriEvent2Amt
Other Direct Expenses Event2$13,282OtherDirectExpensesEvent2Amt
Gross Receipts Total$661,157GrossReceiptsTotalAmt
Charitable Contributions Tot$14,400CharitableContributionsTotAmt
Gross Revenue Total Events$646,757GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$348,666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$348,666DirectExpenseSummaryEventsAmt
Net Income Summary$298,091NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID FOR REGISTRATION FEESGrantTypeTxt
Recipient114RecipientCnt
Non Cash Assistance$92,363NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AID FOR REGISTRATION FEESNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BMW SPORTS ENTERPRISES
EXEC DIR OWNS 100%$276,675MANAGEMENT FEESfalse
BMW SPORTS ENTERPRISES
EXEC DIR OWNS 100%$80,239EQUIPMENT PURCHASESfalse
BRANDMARK
FIELD DIR PART OWNS$36,825UNIFORMS & PRODUCTSfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH MEMBER OF THE GOVERNING BODY BEFORE FILING. AFTER THE MEMBERS HAVE REVIEWED THE TAX FORM INDIVIDUALLY, A MAJORITY OF THE MEMBERS MEET TO DISCUSS THE TAX FORM AND FILE ACCORDINGLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CAROLINA SPORTSPLEX LLC
13333 DORMAN ROADPINEVILLENC28134273250028SPORTSNCCHARLOTTE SOCCER ACAfalsefalse0.56050
CHARLOTTE SOCCER INVESTMENT GROUP
4521 SHARON ROAD STE 370CHARLOTTENC28211472293809SPORTSNCQUEEN CITY SOCCERfalsefalse0.18400
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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