2016-09-13T19:58:08-05:00 2016-05-31 BDO USA LLP 1001 Morehead Square Drive Ste 300 Charlotte NC 28203 990 2015-06-01 561887771 Charlotte Soccer Academy % JOHN KOSLICK CHAR 7047084166 901E Sam Newell Road Matthews NC 28105 MARK JONES Treasurer 7047084166 2016-09-13 true Roland E Kimel Jr P00047070 7048874236 2016-09-13 2015 2017-02-10 21:41:12Z MARK JONES 901E Sam Newell Road Matthews NC 28105 5935584 false X www.charlottesocceracademy.com X 2004 NC Develop, Promote, and Regulate Soccer 7 7 20 260 0 0 0 4411629 5325827 21 7 261280 268327 4672930 5594161 67805 64135 0 0 965317 1189148 0 0 0 3236857 4091849 4269979 5345132 402951 249029 4731478 4932880 3179825 3142725 1551653 1790155 THE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 5,300 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 5026030 64135 5325828 the charlotte soccer academy provides player development for approximately 5,300 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. 5026030 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 110 0 20 true false false false false false false false false false false false false false 7 7 false false false false false false false true true false false true false false false false false true true X JOHN KOSLICK 7047084166 901 SAM NEWELL ROAD SUITE E MATTHEWS NC 28105 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 Marketing Director 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 Mark Jones Treasurer 3.0 0.0 X 0 0 0 Paul Haddad Past President 3.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 PROGRAM SERVICE REVENUE 711300 1118269 1118269 REGISTRATION REVENUE 711300 4207558 4207558 5325827 7 7 0 0 10000 10000 0 10000 0 584644 341423 243221 0 0 MISCELLANEOUS 711300 15106 15106 15106 5594161 5340933 7 0 64135 64135 0 0 0 0 1068664 1068664 0 33608 33608 86876 86876 0 83526 83526 39839 39839 0 0 0 0 7408 7408 30027 30027 0 0 353050 353050 0 0 0 252547 252547 0 39814 39814 53950 53950 UNIFORMS/ACCESSORIES 124455 124455 0 LEAGUE REGISTRATION 685166 685166 FIELD MAINTENANCE/RENTAL 655355 655355 CONTRACTORS 1074645 1074645 692067 503738 188329 5345132 5026030 319102 0 697150 447206 0 0 0 0 0 0 0 0 0 0 0 0 7847 1416 0 0 960173 197849 723871 762324 0 0 0 0 3288061 3623962 0 19726 14549 78246 4731478 4932880 0 0 0 0 0 0 0 0 0 0 0 0 1364465 2875044 1025000 0 790360 267681 3179825 3142725 X 0 0 0 0 1551653 1790155 1551653 1790155 4731478 4932880 249029 -10527 X true X false false false X 0 0 0 0 0 0 3001580 3186574 3774869 4343823 5261693 19568539 0 0 0 3001580 3186574 3774869 4343823 5261693 19568539 0 0 0 19568539 379 343 323 21 7 1073 0 379 343 323 21 7 1073 0 300654 120938 225113 258280 217268 1122253 3302613 3307855 4000305 4602124 5478968 20691865 0.94571 0.94420 0.00005 0.00016 X 238912 238912 110972 45998 64973 610289 151851 458438 762324 CAROLINA SPORTSPLEX, LLC 3605455 C CHARLOTTE SOCCER INVESTMENT 18507 C 3623962 0 CREDIT CARD PAYABLE 92687 PLAYER DEPOSITS 168361 RETIREMENT WITHHOLDINGS PAYABL 6633 267681 KICKIN CAMPAIGN 25799 25799 3859 SOCCER TOURNAME 535234 535234 320887 1 23611 23611 14115 584644 584644 338861 338861 245783 true scholarships for registration fees 129 64135 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 374308 Equipment Sales, Mgmt Fee false Officiating Development and Assign 100% Owned Board Member 8329 Manages Officials 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. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CAMP EXPENSES TOTAL EXPENSES:95253 PROGRAM SERVICES:95253 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRYOUTS TOTAL EXPENSES:15988 PROGRAM SERVICES:15988 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REFEREE ASSIGNOR FEE TOTAL EXPENSES:7989 PROGRAM SERVICES:7989 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT EXPENSE TOTAL EXPENSES:8801 PROGRAM SERVICES:8801 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING & COACHES TOTAL EXPENSES:122146 PROGRAM SERVICES:122146 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:2992 MANAGEMENT AND GENERAL:2992 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:23691 MANAGEMENT AND GENERAL:23691 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE & UTILITIES TOTAL EXPENSES:36927 MANAGEMENT AND GENERAL:36927 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK FEES TOTAL EXPENSES:2271 MANAGEMENT AND GENERAL:2271 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MERCHANT FEES TOTAL EXPENSES:67888 MANAGEMENT AND GENERAL:67888 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMISSION EXPENSE TOTAL EXPENSES:54560 MANAGEMENT AND GENERAL:54560 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER LEAGUE EXPENSES TOTAL EXPENSES:116591 PROGRAM SERVICES:116591 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:42840 PROGRAM SERVICES:42840 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LOSS ON INVESTMENT TOTAL EXPENSES:94130 PROGRAM SERVICES:94130 Charlotte Sportsplex LLC 3942 Moorland Dr Charlotte NC 28226 561887771 Sports NC Charlotte Socce Related -168718 3574349 false 0 false 0.54000 Charlotte Soccer Investment Group 4521 Sharon Rd Ste 370 Charlotte NC 28211 472293809 Sports NC Queen City Socc Related -43066 18507 false false 0.15480 false true false false false false false false false false false false false false false false false false Charlotte Sportsplex LLC b 3034776 Cash Charlotte Soccer Investment Group b 27100 Cash