2016-07-28T16:39:33-05:00 2015-12-31 830246322 THOMPSON PALMER & ASSOCIATES PC PO BOX 4158 JACKSON WY 830014158 990 2015-01-01 830292246 JACKSON HOLE YOUTH SOCCER JACK 3077320684 PO BOX 8554 JACKSON WY 830028554 THOMAS DEWELL PRESIDENT 3077320684 2016-07-14 1 RICHARD PALMER P00286066 3077335160 2016-07-14 2015 2016-12-15 16:53:06Z THOMAS DEWELL PO BOX 8554 JACKSON WY 83002 420729 0 X N/A X 1996 WY TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 13 13 33 50 0 0 88213 85035 332536 335669 32 25 0 0 420781 420729 0 0 0 0 158719 181425 0 0 2229 237731 226038 396450 407463 24331 13266 149739 163536 2181 2712 147558 160824 TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 0 0 393352 335669 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. 393352 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 4 0 1 33 1 0 0 0 0 0 0 0 0 X 13 13 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 THOMAS DEWELL PRESIDENT 5.00 X X 0 0 0 HAMILTON SMITH 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 3150 0 0 PAIGE BYRON DIRECTOR 2.00 X 0 0 0 SALOMON PEREZ DIRECTOR 2.00 X 0 0 0 BUD CHATHAM DIRECTOR 2.00 X 0 0 0 PAUL D-AMOURS DIRECTOR 2.00 X 0 0 0 3150 0 0 0 0 0 0 0 85035 85035 REGISTRATION FEES 611620 335669 335669 335669 25 25 420729 335669 0 25 X 168804 168804 12621 12621 2067 2067 3141 3141 6625 6625 4397 1885 500 2012 1033 1033 14197 4882 9315 9072 9072 1081 1081 939 939 REGISTRATION - TOURNAME 32653 32653 REGISTRATION - WSSA FEE 29607 29607 COACH'S TRAVEL 24686 24686 SCHOLARSHIPS 23151 23151 73389 73172 217 407463 393352 11882 2229 89272 111885 49733 49748 7750 0 19419 17516 2984 1903 149739 163536 2181 2712 2181 2712 X 0 0 0 0 147558 160824 147558 160824 149739 163536 13266 0 X 0 0 0 X 55601 73310 114329 88213 85034 416487 279001 296472 303806 332536 335669 1547484 334602 369782 418135 420749 420703 1963971 0 0 0 1963971 54 18 24 32 25 153 54 18 24 32 25 153 334656 369800 418159 420781 420728 1964124 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19419 17516 1903 1903 FORM 990, PART VI, SECTION B, LINE 11 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 REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 19,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,861. BANK CHARGES: PROGRAM SERVICE EXPENSES 11,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,243. UNIFORMS: PROGRAM SERVICE EXPENSES 9,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,875. PARKS & REC FEES: PROGRAM SERVICE EXPENSES 8,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,035. REGISTRATION - OTHER: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,755. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. COACH'S SERVICES: PROGRAM SERVICE EXPENSES 4,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,636. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. AWARDS & PINS: PROGRAM SERVICE EXPENSES 1,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 962. FOOD: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.