BROOMFIELD JUNIOR SOCCER CLUB: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BROOMFIELD JUNIOR SOCCER CLUB (EIN 84-1029787)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-03
IRS object ID
201511549349300801
Schema version
2014v5.0
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)
Return2015-06-03T17:03:59-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841029787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOMFIELD JUNIOR SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone3034660096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 W 120TH AVE NO 310AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID STOVERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3034660096PhoneNum
Signature2015-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN RICKMANPreparerPersonNm
PTINP01240896PTIN
Phone3037762160PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID STOVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 W 120TH AVE NO 310AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,549,239GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOMFIELDSOCCERCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROVIDE DEVELOPMENTAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES (CONT'D ON SCH O)TO PROVIDE DEVELOPMENTAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE CHARACTER, COMMUNITY, AND LOVE OF THE GAME OF SOCCER. BJSC WILL PROMOTE TECHNICAL AND TACTICAL SOCCER SKILLS, PHYSICAL AND MENTAL DEVELOPMENT, SELF-CONFIDENCE, TEAMWORK, AND RESPECT OF SELF AND OTHERS, ALL WITHIN THE SPIRIT OF THE GAME.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,235PYContributionsGrantsAmt
CY Contributions Grants$1,189CYContributionsGrantsAmt
PY Program Service Revenue$1,596,460PYProgramServiceRevenueAmt
CY Program Service Revenue$1,512,991CYProgramServiceRevenueAmt
PY Investment Income$73PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue-$35,255PYOtherRevenueAmt
CY Other Revenue-$63,906CYOtherRevenueAmt
PY Total Revenue$1,569,513PYTotalRevenueAmt
CY Total Revenue$1,450,313CYTotalRevenueAmt
PY Grants And Similar Paid$28,635PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,806CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$407,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,151,855PYOtherExpensesAmt
CY Other Expenses$922,952CYOtherExpensesAmt
PY Total Expenses$1,509,082PYTotalExpensesAmt
CY Total Expenses$1,338,466CYTotalExpensesAmt
PY Revenues Less Expenses$60,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,847CYRevenuesLessExpensesAmt
Total Assets BOY$485,121TotalAssetsBOYAmt
Total Assets EOY$592,092TotalAssetsEOYAmt
Total Liabilities BOY$8,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$588,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE DEVELOPMENTAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE CHARACTER, COMMUNITY, AND LOVE OF THE GAME OF SOCCER. BJSC WILL PROMOTE TECHNICAL AND TACTICAL SOCCER SKILLS, PHYSICAL AND MENTAL DEVELOPMENT, SELF-CONFIDENCE, TEAMWORK, AND RESPECT OF SELF AND OTHERS, ALL WITHIN THE SPIRIT OF THE GAME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,128,836ExpenseAmt
Grant$7,806GrantAmt
Revenue$1,418,978RevenueAmt
DescRECREATIONAL: BJSC OPERATES A FALL AND SPRING SEASON EACH YEAR FOR YOUTH AGES 3-16. THE PROGRAM IS DIVIDED INTO AGE GROUPS. AT THE LOWER AGE GROUPS THE EMPHASIS IS ON LEARNING TECHNIQUE, FUNDAMENTALS OF SOCCER TACTICS AND SPORTSMANSHIP. TEAMS COMPETE IN AGE-SPECIFIC INTRA-CLUB LEAGUES THROUGH U8, THEN HAVE THE OPTION OF PLAYING IN A NORTH DENVER METRO LEAGUE CALLED FLATIRONS OR THEY MAY PARTICIPATE IN THE CYS ADMINISTERED U9 CROSS QUAD OR U10+ OPTION 1 RECREATIONAL LEAGUES. GAME RESULTS AND LEAGUE TABLES ARE NOT KEPT.SEE SCHEDULE O FOR CONTINUATION.COMPETITIVE: BROOMFIELD BLAST SOCCER CLUB (BBSC) IS PART OF BJSC AND PROVIDES THE OPPORTUNITY FOR COMPETITIVE SOCCER PLAY FOR ADVANCED PLAYERS AGE 10 AND UP. THE TEAMS COMPETE IN VARIOUS ADVANCED STATE LEAGUE DIVISIONS IN CYS. GAME RESULTS AND LEAGUE TABLES ARE MAINTAINED AND THERE IS AN ANNUAL PROMOTION / RELEGATION SCHEME IN PLACE TO BALANCE THE LEVEL OF COMPETITION IN EACH DIVISION.Desc
Total Program Service Expenses$1,128,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOMFIELD JUNIOR SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034660096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 W 120TH AVE NO 310AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID STOVER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ANTHONY SCOTT
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
GENE BOCIS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ANDY MAUREK
TREASURER5.00Yes (X)Yes (X)$0$0$0
ROD JUDD
MEMBER AT LARGE2.00Yes (X)$0$0$0
CLEM CONNOLLY
MEMBER AT LARGE2.00Yes (X)$0$0$0
ALAN PETERS
MEMBER AT LARGE2.00Yes (X)$0$0$0
TOM RODRIGUEZ
MEMBER AT LARGE2.00Yes (X)$0$0$0
STACI BAKER
MEMBER AT LARGE2.00Yes (X)$0$0$0
JON PASQUINI
EXECUTIVE DIRECTOR40.00Yes (X)$23,260$0$0
PAUL DEFELICE
DIRECTOR OF FINANCE40.00Yes (X)$37,917$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,177TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,189FundraisingAmt
Total Contributions$1,189TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES & REGISTRATIONDesc
Business711210BusinessCd
Total Revenue Column$1,512,285TotalRevenueColumnAmt
Related Or Exempt Func Income$1,512,285RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$706TotalRevenueColumnAmt
Related Or Exempt Func Income$706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,512,991TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,145FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,189ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,038FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,107TotalRevenueColumnAmt
Exclusion$30,107ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$875GrossSalesOfInventoryAmt
Cost Of Goods Sold$94,888CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94,013TotalRevenueColumnAmt
Related Or Exempt Func Income-$94,013RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450,313TotalRevenueColumnAmt
Related Or Exempt Func Income$1,418,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,146ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,806TotalAmt
Program Services$7,806ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,177TotalAmt
Program Services$45,884ProgramServicesAmt
Management And General$15,293ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$289,608TotalAmt
Program Services$217,207ProgramServicesAmt
Management And General$72,401ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,428TotalAmt
Program Services$19,071ProgramServicesAmt
Management And General$6,357ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,495TotalAmt
Program Services$23,621ProgramServicesAmt
Management And General$7,874ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,311TotalAmt
Program Services$2,924ProgramServicesAmt
Management And General$4,387ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,876TotalAmt
Management And General$8,876ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,380TotalAmt
Program Services$39,380ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$3,065ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,833TotalAmt
Program Services$483ProgramServicesAmt
Management And General$4,350ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,932TotalAmt
Program Services$397ProgramServicesAmt
Management And General$7,535ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,534TotalAmt
Program Services$2,753ProgramServicesAmt
Management And General$24,781ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,618TotalAmt
Management And General$4,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEAM EXPENSES$304,675$304,675
COACHING$196,634$196,634
REFEREEING$77,692$77,692
PLAYER FEES$69,856$69,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170,546TotalAmt
Program Services$117,388ProgramServicesAmt
Management And General$53,158ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,338,466TotalAmt
Program Services$1,128,836ProgramServicesAmt
Management And General$209,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,998BOYAmt
EOY$456,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,623BOYAmt
EOY$132,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,121BOYAmt
EOY$592,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,573BOYAmt
EOY$3,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,573BOYAmt
EOY$3,697EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$476,548BOYAmt
EOY$588,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,548BOYAmt
EOY$588,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$485,121BOYAmt
EOY$592,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,847ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Minus2 Years$815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,235CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189CurrentTaxYearAmt
Total$10,239TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612,541CurrentTaxYearMinus1YearAmt
Current Tax Year$1,513,866CurrentTaxYearAmt
Total$6,028,993TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,218,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,515,055CurrentTaxYearAmt
Total$6,039,232TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,039,232PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$900TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$900TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$20,901CurrentTaxYearMinus1YearAmt
Total$17,629TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Total$28,967TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,599,948CurrentTaxYearMinus1YearAmt
Current Tax Year$1,515,094CurrentTaxYearAmt
Total$6,086,728TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99220PublicSupportCY509Pct
Public Support PY5090.99110PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOAL RUSH 5KEvent1Nm
Gross Receipts Event1$35,334GrossReceiptsEvent1Amt
Charitable Contri Event1$1,189CharitableContriEvent1Amt
Gross Revenue Event1$34,145GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,038OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,334GrossReceiptsTotalAmt
Charitable Contributions Tot$1,189CharitableContributionsTotAmt
Gross Revenue Total Events$34,145GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,038OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,038DirectExpenseSummaryEventsAmt
Net Income Summary$30,107NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP AID FOR REGISTRATION AND FEESGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$7,806CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PARENTS OF THE ENROLLED CHILDREN ARE PAYING MEMBERS OF THE CLUB.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE ON THE APPOINTMENT OF BOARD OF DIRECTOR POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS OF THE CLUB ALLOW MEMBERS TO MAKE CERTAIN GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR PAY WAS REVIEWED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EFIELDS & EQUIPMENT: PROGRAM SERVICE EXPENSES 42,661. TOTAL EXPENSES 42,661. BANK & TRANSACTION FEES: MANAGEMENT AND GENERAL EXPENSES 37,262. TOTAL EXPENSES 37,262. GIFTS & AWARDS: PROGRAM SERVICE EXPENSES 25,224. TOTAL EXPENSES 25,224. CAMPS & CLINICS: PROGRAM SERVICE EXPENSES 21,992. TOTAL EXPENSES 21,992. TOURNAMENTS: PROGRAM SERVICE EXPENSES 13,187. TOTAL EXPENSES 13,187. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,582. MANAGEMENT AND GENERAL EXPENSES 2,528. TOTAL EXPENSES 10,110. TELEPHONE: PROGRAM SERVICE EXPENSES 1,544. MANAGEMENT AND GENERAL EXPENSES 6,176. TOTAL EXPENSES 7,720. REPAIRS & MAINTENANCE: MANAGEMENT AND GENERAL EXPENSES 5,635. TOTAL EXPENSES 5,635. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,669. TOTAL EXPENSES 4,669. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 1,233. TOTAL EXPENSES 1,762. POSTAGE & SHIPPING: MANAGEMENT AND GENERAL EXPENSES 324. TOTAL EXPENSES 324.

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