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SANTA CRUZ BREAKERS ACADEMY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANTA CRUZ BREAKERS ACADEMY INC (EIN 27-2050160)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349327869
Schema version
2024v5.2
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)
Return2025-11-17T21:29:07-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272050160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA CRUZ BREAKERS ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8317637688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 OAKHILL ROADAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB ROSKOPPPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8317637688PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNISA SAVELJICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 OAKHILL ROADAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,484,330GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREAKERSACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRAINING AND DEVELOPMENT OF YOUTH SOCCER PLAYERS.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$823,316PYContributionsGrantsAmt
CY Contributions Grants$1,132,562CYContributionsGrantsAmt
PY Program Service Revenue$409,152PYProgramServiceRevenueAmt
CY Program Service Revenue$318,117CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,454PYOtherRevenueAmt
CY Other Revenue$33,651CYOtherRevenueAmt
PY Total Revenue$1,241,922PYTotalRevenueAmt
CY Total Revenue$1,484,330CYTotalRevenueAmt
PY Grants And Similar Paid$1,088PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$646,985PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$692,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,267CYTotalFundraisingExpenseAmt
PY Other Expenses$1,418,527PYOtherExpensesAmt
CY Other Expenses$903,276CYOtherExpensesAmt
PY Total Expenses$2,066,600PYTotalExpensesAmt
CY Total Expenses$1,595,854CYTotalExpensesAmt
PY Revenues Less Expenses-$824,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,524CYRevenuesLessExpensesAmt
Total Assets BOY$121,067TotalAssetsBOYAmt
Total Assets EOY$94,771TotalAssetsEOYAmt
Total Liabilities BOY$981,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,064,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$860,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$969,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE STUDENT-ATHLETES WITH OPPORTUNITIES TO ENHANCE THEIR ATHLETIC PERFORMANCE, ACADEMIC ACHIEVEMENT, AND HEALTHY LIFE CHOICES THROUGH PARTICIPATION IN THE US SOCCER DEVELOPMENT ACADEMY PROGRAM AND THE USLPDL. ITS ULTIMATE GOAL IS TO PROMOTE STUDENT-ATHLETES TO THE NEXT LEVEL: COLLEGE SOCCER, NATIONAL TEAMS, MAJOR LEAGUE SOCCER AND INTERNATIONAL COMPETITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,160,860ExpenseAmt
Revenue$318,117RevenueAmt
DescBREAKERS FC IS BASED IN NORTHERN CALIFORNIA & PARTICIPATES IN THE MLS NEXT PROGRAM & THE X2 LEAGUE. THE MLS NEXT PROGRAM IS THE HIGHEST LEVEL OF SOCCER IN THE UNITED STATES OF AMERICA & CANADA. THE X2 LEAGUE IS THE HIGHEST LEVEL OF SOCCER IN NORTHERN CALIFORNIA & IT IS A SECOND TIER LEVEL FOR ONLY THOSE CLUBS, LIKE BREAKERS FC, THAT PARTICIPATES IN THE MLS NEXT PROGRAM.BREAKERS FC IS A FOUNDING MEMBER OF BOTH ORGANIZATIONS, MLS NEXT & X2, AND PROVIDES THE HIGHEST LEVEL OF SOCCER FOR U11-U19 BOYS. NEARLY 200 PLAYERS PLAYING U11-U19 PARTICIPATE IN THIS YEAR'S PROGRAM. WE HAVE QUALIFIED PROFESSIONAL COACHES WITH USSF & UEFA COACHING LICENSES, AS REQUIRED BY THE MLS NEXT ORGANIZATION, GOVERNED BY THE MLS.THE MLS NEXT TEAMS ARE REQUIRED TO TRAVEL TO OTHER STATES IN THE US AND ALSO TO CANADA, IN ORDER TO COMPETE IN THE MLS NEXT PROGRAM. OUR PLAYERS ARE SCOUTED BY USSF SCOUTS, MLS CLUBS' SCOUTS, USL CLUBS' SCOUTS, LIGA MX SCOUTS, EUROPEAN SCOUTS & US COLLEGE & UNIVERSITIES SCOUTS. MOST OF OUR PLAYERS PROGRESS ON TO PLAY IN COLLEGES & UNIVERSITIES, MANY WITH SOCCER SCHOLARSHIPS. SOME OF OUR PLAYERS ALSO HAVE PROGRESSED ON TO PROFESSIONAL CLUBS, LIKE THE SAN JOSE EARTHQUAKES OR MONTEREY BAY FC.Desc
Total Program Service Expenses$1,160,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8317637688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 OAKHILL ROADAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NISA SAVELJIC
EXECUTIVE DIRECTOR40.00Yes (X)$150,000$0$0
SERGI TORTELL
DIRECTOR OF COACHES40.00$150,000$0$0Yes (X)
LEPA ROSKOPP
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ROB ROSKOPP
VICE PRESIDENT20.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$300,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,132,562AllOtherContributionsAmt
Total Contributions$1,132,562TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPLAYER/TOURNAMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$318,117TotalRevenueColumnAmt
Related Or Exempt Func Income$318,117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$318,117TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATESDesc
Business900099BusinessCd
Total Revenue Column$33,651TotalRevenueColumnAmt
Exclusion$33,651ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484,330TotalRevenueColumnAmt
Related Or Exempt Func Income$318,117RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,651ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$105,000ProgramServicesAmt
Management And General$22,500ManagementAndGeneralAmt
Fundraising$22,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,571TotalAmt
Program Services$318,199ProgramServicesAmt
Management And General$68,186ManagementAndGeneralAmt
Fundraising$68,186FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,539TotalAmt
Program Services$25,577ProgramServicesAmt
Management And General$5,481ManagementAndGeneralAmt
Fundraising$5,481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,468TotalAmt
Program Services$36,028ProgramServicesAmt
Management And General$7,720ManagementAndGeneralAmt
Fundraising$7,720FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,958TotalAmt
Management And General$31,958ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,276TotalAmt
Management And General$44,276ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,655TotalAmt
Program Services$165,434ProgramServicesAmt
Management And General$33,852ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,450TotalAmt
Program Services$7,225ProgramServicesAmt
Management And General$7,225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,312TotalAmt
Program Services$5,761ProgramServicesAmt
Management And General$17,551ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,168TotalAmt
Program Services$21,584ProgramServicesAmt
Management And General$21,584ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,900TotalAmt
Program Services$36,950ProgramServicesAmt
Management And General$36,950ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$214,578TotalAmt
Program Services$214,578ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,971TotalAmt
Management And General$16,971ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,203TotalAmt
Program Services$4,719ProgramServicesAmt
Management And General$15,473ManagementAndGeneralAmt
Fundraising$1,011FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD & FACILITY FEES$163,109$163,109
MEALS$21,854$21,854
EQUIPMENT$17,143$17,143
PLAYER REGISTRATION$12,892$12,892

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,807TotalAmt
Program Services$4,807ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,595,854TotalAmt
Program Services$1,160,860ProgramServicesAmt
Management And General$329,727ManagementAndGeneralAmt
Fundraising$105,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,875BOYAmt
EOY$28,579EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$63,694BOYAmt
EOY$63,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,498BOYAmt
EOY$2,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,067BOYAmt
EOY$94,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,351BOYAmt
EOY$95,560EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$970,585BOYAmt
EOY$968,884EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,225BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$981,161BOYAmt
EOY$1,064,444EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$860,094BOYAmt
EOY-$969,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$860,094BOYAmt
EOY-$969,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,067BOYAmt
EOY$94,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,524ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,945PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,316CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,562CurrentTaxYearAmt
Total$3,345,658TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,152CurrentTaxYearMinus1YearAmt
Current Tax Year$318,117CurrentTaxYearAmt
Total$1,646,310TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,232,468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450,679CurrentTaxYearAmt
Total$4,991,968TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,500CurrentTaxYearAmt
Total$3,009,005TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,500CurrentTaxYearAmt
Total$3,009,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,982,963PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,454CurrentTaxYearMinus1YearAmt
Current Tax Year$33,651CurrentTaxYearAmt
Total$43,236TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241,922CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484,330CurrentTaxYearAmt
Total$5,035,204TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.39380PublicSupportCY509Pct
Public Support PY5090.54120PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2022 AMOUNT: $ 131. REBATES - 2023 AMOUNT: $ 9,454. 2024 AMOUNT: $ 33,651.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,498OtherCostOrOtherBasisAmt
Book Value$2,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,498TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAVEL FOR EUROPEAN LEAGUESpecificServicesProvidedTxt
Region Total Expenditures$78,250RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$78,250SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$78,250TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonEU SOCCER LLCPersonNm
Relationship With Org100% OWNED BY PRESIDENTRelationshipWithOrgTxt
Loan PurposeTO FIND PERSPECTIVE COACHES AND PLAYERS FOR FARM TEAM IN USLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$63,694OriginalPrincipalAmt
Balance Due$63,694BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$63,694TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROB ROSKOPP AND LEPA ROSKOPP HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCOACHING SERVICES: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,724. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 2,462. REFEREE FEES: PROGRAM SERVICE EXPENSES 63,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,695. TRAINER FEES: PROGRAM SERVICE EXPENSES 21,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,532. CONSULTING: PROGRAM SERVICE EXPENSES 16,483. MANAGEMENT AND GENERAL EXPENSES 16,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,966. MARKETING-CONSULTING: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 17,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,000.

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