2018-04-17T17:52:06-05:00 2017-05-31 BDO USA LLP 615 South College St Suite 1200 Charlotte NC 28202 990 2016-06-01 561887771 Charlotte Soccer Academy % JOHN BRETZ CHAR 7047084166 13501 Dorman Road Pineville NC 28134 JOHN BRETZ TREASURER 7047084166 2018-04-12 true Tony C Thompson P00041142 7048874236 4.7.60.202 56906020181075000276 2018-04-17 P 8BBAFE85E25F14232585BB832BABE0118017D180 05B847014FFFCC16A9582370D2B5A039AAB3A44D 2016 2021-01-29 14:40:06Z X JOHN BRETZ 13501 Dorman Road Pineville NC 28134 5867014 false X www.charlottesocceracademy.com X 2004 NC Develop, Promote, and Regulate Soccer 6 6 27 283 0 0 15900 5325827 5435330 7 -319847 268327 281919 5594161 5413302 64135 85300 0 0 1189148 1302201 0 0 0 4091849 4049762 5345132 5437263 249029 -23961 4932880 5126294 3142725 3306507 1790155 1819787 X THE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 5,500 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. false false 5150314 85300 5435330 the charlotte soccer academy provides player development for approximately 5,500 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. 5150314 true false false false false false false false false false true false true false true false false false false false false false false false true false false false true false false false false false false false false true false false false false true true true true false false true 153 0 27 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false true true X JOHN BRETZ 7047084166 13501 DORMAN ROAD PINEVILLE NC 28134 X X John Koslick Past President 20.0 0.0 X 0 0 0 Jimmy O'Boyle Secretary 1.0 0.0 X X 0 0 0 John Bretz Treasurer 3.0 0.0 X X 0 0 0 Tom Coyne Financial Aid Director 3.0 0.0 X 0 0 0 Steve Miller Field Director 5.0 0.0 X 0 0 0 Jim Cantalupo President 25.0 0.0 X X 0 0 0 Brad Wylde Executive Director 0.0 0.0 X 0 0 0 Bill Laurie Vice President 2.0 0.0 X X 0 0 0 0 0 0 0 false false false BMW SPORTS ENTERPRISES INC 901 SAM NEWELL RD E MATTHEWS NC 28105 MANAGEMENT FEES 180000 1 X 15900 15900 PROGRAM SERVICE REVENUE 711300 919697 919697 REGISTRATION REVENUE 711300 4515633 4515633 5435330 -333690 -333690 0 0 0 0 0 62800 48957 13843 13843 13843 679391 15900 404755 274636 274636 0 0 0 0 0 0 MISCELLANEOUS 711300 7283 7283 7283 5413302 5442613 -45211 X 0 85300 85300 0 0 0 0 1173579 1173579 0 35956 35956 92666 92666 0 3015 3015 56430 56430 0 0 0 0 4960 4960 36169 36169 0 0 501200 501200 0 0 0 161172 161172 0 46393 46393 52605 52605 UNIFORMS/ACCESSORIES 46569 46569 LEAGUE REGISTRATION 795636 795636 FIELD MAINTENANCE/RENTAL 372699 372699 CONTRACTORS 1356296 1356296 616618 394074 222544 5437263 5150314 286949 0 447206 538858 0 0 0 0 0 0 0 0 0 0 0 0 1416 0 0 0 1093550 243570 762324 849980 0 0 0 0 3623962 3705835 19726 19444 78246 12177 4932880 5126294 371855 227695 0 0 0 0 0 0 0 0 0 0 2503189 2844793 0 0 267681 234019 3142725 3306507 X 0 0 0 0 1790155 1819787 1790155 1819787 4932880 5126294 X -23961 53593 X true X false false false X 0 0 0 0 15900 15900 3186574 3774869 4343823 5261693 5350030 21916989 0 0 0 3186574 3774869 4343823 5261693 5365930 21932889 0 0 0 21932889 343 323 21 7 470 1164 0 343 323 21 7 470 1164 0 120938 225113 258280 217268 -36341 785258 3307855 4000305 4602124 5478968 5330059 22719311 0.96539 0.94571 0.00005 0.00005 X 238913 238913 119550 53813 65737 735087 189757 545330 849980 CAROLINA SPORTSPLEX, LLC 3689349 C CHARLOTTE SOCCER INVESTMENT 16486 C 3705835 0 CREDIT CARD PAYABLE 10275 PLAYER DEPOSITS 215862 RETIREMENT WITHHOLDINGS PAYABL 7882 234019 Kickin Campaign 15900 15900 518 Soccer Tourname 658421 658421 390970 1 20970 20970 13267 695291 15900 679391 404755 404755 274636 true scholarships for registration fees 146 85300 Part I, #2 Scholarships are given to participants based on financial need. No cash is transferred to recipients. BMW SPORTS ENTERPRISES INC 100% OWNED BY EXEC DIRECT 322642 EQUIPMENT SALES, MGMT FEE false Part VI, Section B, #11 The organization provides a copy of this Form 990 to all members of its governing body before filing and a majority of the members discuss it in a meeting after they have reviewed it individually. Part VI, Section C, #19 The organization makes it's governing documents, conflict of interest policy and financial statements available upon request. Part XI, Line 8 There is $53,593 in income from Carolina Sportsplex K-1 for the periods 12/31/14 and 12/31/15, reported on 5/31/16 return, but not reported on books until 5/31/17. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CAMP EXPENSES TOTAL EXPENSES:49093 PROGRAM SERVICES:49093 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRYOUTS TOTAL EXPENSES:30523 PROGRAM SERVICES:30523 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REFEREE ASSIGNOR FEE TOTAL EXPENSES:4230 PROGRAM SERVICES:4230 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT EXPENSE TOTAL EXPENSES:18698 PROGRAM SERVICES:18698 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING & COACHES TOTAL EXPENSES:149432 PROGRAM SERVICES:149432 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:3423 MANAGEMENT AND GENERAL:3423 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:1812 MANAGEMENT AND GENERAL:1812 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE & UTILITIES TOTAL EXPENSES:38274 MANAGEMENT AND GENERAL:38274 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK FEES TOTAL EXPENSES:2902 MANAGEMENT AND GENERAL:2902 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MERCHANT FEES TOTAL EXPENSES:94882 MANAGEMENT AND GENERAL:94882 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMISSION EXPENSE TOTAL EXPENSES:81251 MANAGEMENT AND GENERAL:81251 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER LEAGUE EXPENSES TOTAL EXPENSES:99291 PROGRAM SERVICES:99291 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:42807 PROGRAM SERVICES:42807 Charlotte Sportsplex LLC 13501 Dorman Rd Pineville NC 28134 561887771 Sports NC Charlotte Socce RELATED -342782 3731699 false 0 false 0.55790 Charlotte Soccer Investment Group 4521 Sharon Rd Ste 370 Charlotte NC 28211 472293809 Sports NC Queen City Socc RELATED -36862 16486 false false 0.18400 false true false false false false false false false false false false false false false false false false Charlotte Sportsplex LLC b 35185 Cash Charlotte Soccer Investment Group b 35006 Cash