RICHMOND KICKERS YOUTH SOCCER CLUB: Form 990, tax year 2024
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- Organization
- RICHMOND KICKERS YOUTH SOCCER CLUB (EIN 54-1992573)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349312700
- Schema version
- 2024v5.0
- 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 | 2025-11-17T14:19:32-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541611116 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN F PERRY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3522 BOULEVARD STE A | AddressLine1Txt |
| City | COLONIAL HEIGHTS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 238341320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541992573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND KICKERS YOUTH SOCCER | BusinessNameLine1Txt |
| Business Name Line2 | CLUB INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8046445425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 MOOREFIELD PARK DR SUITE 127 | AddressLine1Txt |
| City | N CHESTERFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S F PERRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8046445425 | PhoneNum |
| Signature | 2025-11-17 | 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 | STEPHEN F PERRY | PreparerPersonNm |
| PTIN | P00039525 | PTIN |
| Phone | 8045201272 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND UNITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J BROOKS | PrincipalOfficerNm |
| Gross Receipts | $4,543,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RICHMONDKICKERSYOUTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH AND ADULT SOCCER INSTRUCTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,207,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,408,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,297 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,766 | CYOtherRevenueAmt |
| PY Total Revenue | $4,347,486 | PYTotalRevenueAmt |
| CY Total Revenue | $4,535,374 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,426,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,530,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,079,333 | PYOtherExpensesAmt |
| CY Other Expenses | $2,311,104 | CYOtherExpensesAmt |
| PY Total Expenses | $3,506,246 | PYTotalExpensesAmt |
| CY Total Expenses | $3,841,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $841,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $693,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,826,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,400,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,449,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,330,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,376,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,070,701 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YOUTH AND ADULT SOCCER INSTRUCTION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,261,304 | ExpenseAmt |
| Revenue | $4,262,143 | RevenueAmt |
| Desc | YOUTH SOCCER TEAMS ARE PROVIDED COACHING AND INSTRUCTION IN SOCCER SKILLS WITH AN EMPHASIS ON GOOD SPORTSMANSHIP AND TEAM PLAY SERVING BOYS AND GIRLS AGES 3 TO 19. INCLUDES TRAINING OF COACHES AND REFEREES PROVIDED THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,007 | ExpenseAmt |
| Revenue | $146,691 | RevenueAmt |
| Desc | SOCCER TOURNAMENTS ARE HELD AT VARIOUS LOCATIONS THROUGHOUT THE GREATER RICHMOND, VA AREA FEATURING COMPETITION FROM LOCAL, STATE AND OUT OF STATE TEAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,309,311 | 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 | false | 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 | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND KICKERS YOUTH SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046445425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 MOOREFIELD PARK DR | AddressLine1Txt |
| Address Line2 | SUITE 127 | AddressLine2Txt |
| City | N CHESTERFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| J BROOKS | ||||||
| PRES. | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S F PERRY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J CALLIOT | ||||||
| DIR. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| P CHICAS | ||||||
| DIR. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E FALLIN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| A VAUGHAN | ||||||
| DIR. | 2.00 | 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 | $33,001 | AllOtherContributionsAmt |
| Total Contributions | $33,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION FEES | $4,081,615 | $4,081,615 |
| FIELD RENTAL | $180,528 | $180,528 |
| TOURNAMENTS | $146,691 | $146,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,408,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,305 | TotalRevenueColumnAmt |
| Exclusion | $98,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,513 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,518 | TotalRevenueColumnAmt |
| Exclusion | -$5,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND REFUNDS | Desc |
| Total Revenue Column | $752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,535,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,409,586 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $92,787 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,390 | TotalAmt |
| Program Services | $862,505 | ProgramServicesAmt |
| Management And General | $405,885 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,434 | TotalAmt |
| Program Services | $113,855 | ProgramServicesAmt |
| Management And General | $53,579 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,552 | TotalAmt |
| Program Services | $64,295 | ProgramServicesAmt |
| Management And General | $30,257 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029 | TotalAmt |
| Program Services | $2,740 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,830 | TotalAmt |
| Program Services | $19,603 | ProgramServicesAmt |
| Management And General | $9,227 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,197 | TotalAmt |
| Program Services | $40,254 | ProgramServicesAmt |
| Management And General | $18,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,421 | TotalAmt |
| Program Services | $13,206 | ProgramServicesAmt |
| Management And General | $6,215 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,846 | TotalAmt |
| Program Services | $101,846 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,817 | TotalAmt |
| Program Services | $38,817 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,925 | TotalAmt |
| Program Services | $12,869 | ProgramServicesAmt |
| Management And General | $6,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAVEL LEAGUE | $680,558 | $680,558 |
| RECREATION LEAGUE | $482,831 | $482,831 |
| COACHES PAYMENTS | $439,138 | $439,138 |
| FIELD EXPENSES | $385,925 | $385,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,587 | TotalAmt |
| Program Services | $50,869 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,480 | TotalAmt |
| Program Services | $3,309,311 | ProgramServicesAmt |
| Management And General | $532,169 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,028 | BOYAmt |
| EOY | $167,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,545 | BOYAmt |
| EOY | $3,000,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,563,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,427,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,271 | BOYAmt |
| EOY | $4,135,474 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,663 | BOYAmt |
| EOY | $90,303 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,826,007 | BOYAmt |
| EOY | $7,400,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,649 | BOYAmt |
| EOY | $2,330,194 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,552 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,201 | BOYAmt |
| EOY | $2,330,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,806 | BOYAmt |
| EOY | $5,070,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,806 | BOYAmt |
| EOY | $5,070,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,826,007 | BOYAmt |
| EOY | $7,400,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $693,894 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,001 | CurrentTaxYearAmt |
| Total | $91,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,449,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,822,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,648,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,255,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,409,586 | CurrentTaxYearAmt |
| Total | $18,585,797 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,451,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,825,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,672,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,285,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,442,587 | CurrentTaxYearAmt |
| Total | $18,677,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,677,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,305 | CurrentTaxYearAmt |
| Total | $163,712 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,305 | CurrentTaxYearAmt |
| Total | $163,712 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,384 | CurrentTaxYearMinus3YearsAmt |
| Total | $458,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,664,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,073,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,674,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,347,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,540,892 | CurrentTaxYearAmt |
| Total | $19,300,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 | $4,116,163 | OtherCostOrOtherBasisAmt |
| Book Value | $4,116,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,447,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,427,932 | DepreciationAmt |
| Book Value | $19,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,135,474 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LLC MEMBER | RelationshipDescriptionTxt |
| Transaction | RENT OF OFFICE SPACE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE RECREATIONAL LEAGUE COACHING AND SUPPORT SERVICES TO ALL TEAMS AND PLAYERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWD AND SIGNED BY PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS SETS COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS SETS COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT ORGANIZATION OFFICE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 28,161 BOOK VS TAX DEPRECIATION -28,160 TOTAL 1 |
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