2019-04-08T15:19:25-05:00 2018-05-31 461498870 BMSS LLC 400 MERIDIAN STREET N 201 HUNTSVILLE AL 35801 990 2017-06-01 412241710 UNITED SOCCER CLUB INC UNIT 2059190260 C/O 2733 DEFORD MILL ROAD HAMPTON COVE AL 35763 AMY K STAPLER TREASURER 2059190260 2019-04-08 1 AMY STAPLER CPA P01264068 2059825500 207.111.169.81 2019-04-08 14:28:44 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 339DBD6AA22906A02564AC3E0898F6D6F68BCEC4 2017 2019-02-21 02:37:17Z JOHN NAUGHTON C/O 2733 DEFORD MILL ROAD HAMPTON COVE AL 35763 262443 0 X WWW.UNITEDSOCCERCLUB.ORG X 2007 AL ADVANCEMENT OF YOUTH SOCCER 8 8 0 0 0 0 10191 18581 238213 243862 0 0 0 0 248404 262443 0 0 0 0 0 0 0 0 0 238913 274773 238913 274773 9491 -12330 126419 94204 41224 25205 85195 68999 ADVANCEMENT OF YOUTH SOCCER 0 0 274773 0 262442 UNITED SOCCER CLUB FIELDED YOUTH SOCCER TEAMS TO PROVIDE TRAINING AND DEVELOPMENT OF THE FUNDAMENTALS OF SOCCER. 274773 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 29 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 X AMY STAPLER 2059190260 2733 DEFORD MILL ROAD HAMPTON COVE AL 35763 RUSSELL T CAMPBELL DIR OF OPERATIONS 25.00 X 38015 0 0 PHILLIP S MOYER DIR OF PLANNING 15.00 X 12900 0 0 JONATHAN ZECHER SECRETARY 2.00 X X 0 0 0 JOHN NAUGHTON PRESIDENT 4.00 X X 0 0 0 AMY STAPLER TREASURER 5.00 X X 785 0 0 MERDITH MILLER REGISTRAR 5.00 X 2250 0 0 MICHAEL LATTY DIR OF PROGRAM DEV 10.00 X 9400 0 0 LISA MOORE VICE-PRESIDENT 2.00 X 0 0 0 63350 0 0 0 0 0 0 0 18581 18581 ACADEMY PROGRAM 122201 122201 COACHING FEES 113800 113800 INDOOR TRAINING 4283 4283 TRYOUT FEES 3578 3578 243862 262443 243862 0 0 X 785 785 1194 1194 1324 1324 2478 2478 3057 3057 CONTRACT LABOR 171441 171441 ACADEMY EXPENSES 24721 24721 UNIFORMS 17852 17852 FIELD FEES 15235 15235 36686 36686 274773 274773 0 0 121419 89204 5000 5000 126419 94204 41224 25205 41224 25205 X 85195 68999 85195 68999 126419 94204 -12330 -3866 0 X 0 0 0 X 176973 159511 16763 10191 18581 382019 4640 211109 240011 243862 699622 181613 159511 227872 250202 262443 1081641 0 0 0 1081641 181613 159511 227872 250202 262443 1081641 1.00000 0.00000 X 0 ASA BOND 5000 C 5000 TEAM ESCROW BALANCE 25205 25205 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS RUSSELL CAMPBELL; DIRECTOR OF OPERATIONS BROTHER-IN-LAW TO LISA MOORE; VICE-PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED FOR REVIEW TO THE DIRECTORS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION PROCESS FOR OFFICERS - A DIRECTOR WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS REQUESTED FORM 990, PART IX, LINE 24E MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 14,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,506. TEAM EXPENSE: PROGRAM SERVICE EXPENSES 7,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,219. INDOOR EXPENSE: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. OUTREACH: PROGRAM SERVICE EXPENSES 3,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,145. UNITED DAY EXPENSE: PROGRAM SERVICE EXPENSES 2,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. WEBSITE: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. POSTAGE: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. DESIGNATED DONATIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331. BANK FEES: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.