2016-11-21T09:26:00-06:00 2016-07-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990 2015-08-01 391969705 KIMBERLY AREA SOCCER ASSOCIATION INC KIMB 9209970140 PO BOX 114 KIMBERLY WI 54136 JORGE SIMON TREASURER 9209970140 2016-10-25 1 DAVID W BAILEY CPA CVA P00545232 9207256075 2016-10-25 2015 2017-02-10 21:41:12Z JORGE SIMON PO BOX 114 KIMBERLY WI 54136 349658 0 X WWW.KIMBERLYSOCCER.ORG X 1999 WI TO PROMOTE THE SPORT OF SOCCER, PROVIDING AN OPPORTUNITY FOR PLAYERS OF ALL AGES TO DEVELOP CONFIDENCE, SKILLS, TEAMWORK, COOPERATION AND RESPECT FOR THE GAME OF SOCCER THROUGH ORGANIZATIONAL PLAY. 15 15 0 150 0 0 37592 10196 72629 105308 995 1043 40918 32585 152134 149132 6852 5886 0 0 0 0 0 0 0 138239 138849 145091 144735 7043 4397 149499 153567 329 0 149170 153567 TO PROMOTE THE SPORT OF SOCCER, PROVIDING AN OPPORTUNITY FOR PLAYERS OF ALL AGES TO DEVELOP CONFIDENCE, SKILLS, TEAMWORK, COOPERATION AND RESPECT FOR THE GAME OF SOCCER THROUGH ORGANIZATIONAL PLAY. 0 0 80721 105308 COMPETITION & FIELD TIME: SERVED APPROXIMATELY 800 CHILDREN AND ADULTS ON OVER 50 SOCCER TEAMS WITH AN EMPHASIS ON TEAMWORK, SPORTSMANSHIP, CHARACTER, INTEGRITY, AND THE VALUE OF HARD WORK AND HAVING FUN. EXPENSES INCLUDED STATE AND OTHER REGISTRATIONS, TOURNAMENT FEES, REFEREE FEES, AND FEES FOR FIELD TIME. 29784 CLINICS & TRAINING: FACILITATED CLINICS AND TRAINING WHICH PROVIDED SOCCER PLAYERS AND COACHES WITH THE OPPORTUNITY TO DEVELOP THEIR SKILLS. 29731 5886 EQUIPMENT & OTHER TEAM EXPENSES: PROVIDED EQUIPMENT AND OTHER TEAM EXPENSES TO FACILITATE IMPROVING SOCCER PLAYER SKILLS. PROVIDED UNIFORMS, SHIRTS, GOALS, NETS, SOCCER BALLS AND FLAGS, ETC. PROVIDED GRANTS TO KIMBERLY AREA SCHOOL DISTRICT TOWARDS THE SOCCER SHELTER AND TURF. PROVIDED COLLEGE SCHOLARSHIPS TO ASSOCIATION MEMBERS. 140236 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X JORGE SIMON 9209970140 PO BOX 114 KIMBERLY WI 54136 X WAYNE STOFLET PRESIDENT 1.00 X X 0 0 0 KEVIN HENNING VICE PRESIDENT 1.00 X X 0 0 0 JORGE SIMON TREASURER 1.00 X X 0 0 0 DARLA HUTH SECRETARY 1.00 X X 0 0 0 LISA WOLF BOARD MEMBER 1.00 X 0 0 0 ANDY GIGURE BOARD MEMBER 1.00 X 0 0 0 KERRY LANG BOARD MEMBER 1.00 X 0 0 0 DAVE FISHER BOARD MEMBER 1.00 X 0 0 0 CHAD PONTOW BOARD MEMBER 1.00 X 0 0 0 MATT WALTERS BOARD MEMBER 1.00 X 0 0 0 MIKE HUSS BOARD MEMBER 1.00 X 0 0 0 EVAN PARADISO BOARD MEMBER 1.00 X 0 0 0 BRAD ABPLANALP BOARD MEMBER 1.00 X 0 0 0 JEN PONTOW BOARD MEMBER 1.00 X 0 0 0 JEFF POZNIAK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10196 10196 REGISTRATION FEES 713990 105308 105308 105308 1043 1043 233111 200526 32585 32585 149132 105308 0 33628 X 4600 4600 1286 1286 2100 2100 42617 42617 2399 2399 3426 3426 TOURNAMENTS & FIELDTIME 64463 64463 EQUIPMENT & TEAM EXPENS 23844 23844 144735 140236 4499 0 149499 153567 149499 153567 329 329 0 X 149170 153567 149170 153567 149499 153567 4397 0 X 0 0 0 X 93328 29445 29295 37592 10196 199856 52373 92609 80537 72629 105308 403456 462885 406942 301742 233111 1404680 145701 584939 516774 411963 348615 2007992 4000 2000 2000 2500 10500 0 4000 2000 2000 2500 10500 1997492 923 1115 1106 995 1043 5182 923 1115 1106 995 1043 5182 146624 586054 517880 412958 349658 2013174 0.99220 0.99290 0.00260 0.00280 X GIFT CARDS 195036 195036 184825 COOKIE DOUGH SALES 20645 20645 12189 1 12086 12086 3103 227767 227767 200117 200117 27650 FORM 990, PART VI, SECTION A, LINE 6 COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ATTEND ALL GENERAL MEMBERSHIP MEETINGS, TO MAKE RECOMMENDATIONS PRESENTED BY DIRECTORS AND TO INITIATE MOTIONS TO THE BOARD OF DIRECTORS, TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS, AND TO PROPOSE AND VOTE ON CHANGES TO THE BY-LAWS AS PRESENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS, AND TO PROPOSE AND VOTE ON CHANGES TO THE BY-LAWS AS PRESENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY SIGN AND SUBMIT A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BY ATTENDANCE AT OUR MONTHLY MEETINGS WHICH DATES ARE PROVIDED ON OUR WEBSITE AND THROUGH NEWS LETTERS. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINERS: PROGRAM SERVICE EXPENSES 26,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,359. REFEREES: PROGRAM SERVICE EXPENSES 16,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,258.