2017-05-18T17:47:36-05:00 2016-12-31 830246322 THOMPSON PALMER & ASSOCIATES PC PO BOX 4158 JACKSON WY 830014158 990 2016-01-01 830292246 JACKSON HOLE YOUTH SOCCER JACK 3077320684 PO BOX 8554 JACKSON WY 830028554 BUD CHATHAM VICE PRESIDENT 3077320684 2017-05-11 1 RICHARD PALMER P00286066 3077335160 2017-05-10 72.175.144.152 2017-05-11 07:56:13 MD P 92E7CA24DE79A88C8686838C7EE2014A56BB6B1E 4D3DB0BBE4C792C0B000A23E7ED18CF0E9F77195 2016 2021-01-29 14:40:06Z BUD CHATHAM PO BOX 8554 JACKSON WY 83002 441222 0 X N/A X 1996 WY TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 12 12 32 50 0 0 85035 82884 335669 357961 25 377 0 0 420729 441222 0 0 0 0 181425 191107 0 0 3132 226038 283373 407463 474480 13266 -33258 163536 133715 2712 6149 160824 127566 TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 0 0 456066 357961 PROVIDED A CHANCE FOR CHILDREN AGES THREE AND A HALF TO EIGHTEEN, REGARDLESS OF ECONOMIC STATUS, TO LEARN TO PLAY SOCCER IN COMPETATIVE AND RECREATIONAL SETTINGS. 456066 1 1 0 0 0 0 0 0 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 0 0 0 0 1 3 0 1 32 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THOMPSON PALMER & ASSOCIATES PC 3077335160 PO BOX 4158 JACKSON WY 830014158 X THOMAS DEWELL PRESIDENT 5.00 X X 0 0 0 BUD CHATHAM VICE PRESIDENT 5.00 X X 0 0 0 JOHN TOZZI TREASURER 5.00 X X 0 0 0 RACHEL WIGGLESWORTH SECRETARY 5.00 X X 0 0 0 ANDY CORNISH DIRECTOR 2.00 X 0 0 0 MARY TISI DIRECTOR 2.00 X 0 0 0 SHARON BRAZIL DIRECTOR 2.00 X 0 0 0 MIRIAM MORILLON DIRECTOR 2.00 X 0 0 0 MATT HOELSCHER DIRECTOR 2.00 X 0 0 0 PAIGE BYRON DIRECTOR 2.00 X 0 0 0 SALOMON PEREZ DIRECTOR 2.00 X 0 0 0 PAUL D-AMOURS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 82884 82884 REGISTRATION FEES 611620 357961 357961 357961 377 377 441222 357961 0 377 X 178845 178845 12262 12262 3282 3282 3872 3872 4686 4686 5076 5076 1133 1133 12950 950 12000 900 900 667 667 998 998 SCHOLARSHIPS 61628 61628 FALL CLASSIC TOURNAMENT 49665 49665 REGISTRATION - TOURNAME 44583 44583 COACH'S TRAVEL 25334 25334 68599 65467 3132 474480 456066 15282 3132 111885 32276 49748 100203 19419 18183 1903 1236 163536 133715 2712 6149 2712 6149 X 0 0 0 0 160824 127566 160824 127566 163536 133715 -33258 0 X 0 0 0 X 73310 114329 88213 85034 82884 443770 296472 303806 332536 335669 357961 1626444 369782 418135 420749 420703 440845 2070214 0 0 0 2070214 18 24 32 25 377 476 18 24 32 25 377 476 369800 418159 420781 420728 441222 2070690 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19419 18183 1236 1236 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OR TREASURER REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING FORM 990, PART VI, SECTION C, LINE 19 JACKSON HOLE YOUTH SOCCER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE THE ORGANIZATION AT PO BOX 8554, JACKSON, WY 83002-8554 AND REQUEST COPIES OF THESE DOCUMENTS. FORM 990, PART IX, LINE 24E REGISTRATION - WSSA FEES: PROGRAM SERVICE EXPENSES 17,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,250. COACH'S SERVICES: PROGRAM SERVICE EXPENSES 10,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,174. BANK CHARGES: PROGRAM SERVICE EXPENSES 9,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,138. REGISTRATION - OTHER: PROGRAM SERVICE EXPENSES 7,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,112. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 6,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. UNIFORMS: PROGRAM SERVICE EXPENSES 5,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,356. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,132. TOTAL EXPENSES 3,132. PARKS & REC FEES: PROGRAM SERVICE EXPENSES 3,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,002. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,961. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 2,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406. FOOD: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47.