KELIIX INTRA SOCCER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KELIIX INTRA SOCCER CLUB (EIN 41-1989129)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-04-14
IRS object ID
201411049349300916
Schema version
2012v2.1
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)
Timestamp2014-04-14T12:37:18-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN411431613EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KERN DEWENTER VIERE LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13800 AMERICAN BLVD WEST SUITE 1000AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554314423ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411989129EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KELIIX INTRA SOCCER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKELINameControl
Phone6128275048Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 ALDRICH AVENUE SAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55419ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH ERDAHLName
TitleTREASURERTitle
Phone6128275048Phone
Date Signed2014-04-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEAN M BOUGHTEN CPAName
PTINP00003779PTIN
Phone9525636800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH ERDAHLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14608 ALDRICH AVE SAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55419ZIPCode
FieldValueIRS element (for citing)
Gross Receipts511394GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KELIIX.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionDEVELOP SOCCER SKILLS AND TEACH THE IMPORTANCE OF TRAINING AND TEAM WORK IN A YEAR ROUND COMPETITIVE PROGRAM FOR 200+ YOUTH AGES 5 TO 19 YEARS OLD. PROVIDING NEED BASED SCHOLARSHIPS F0R PLAYERS WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year21424ContributionsGrantsPriorYear
Contributions Grants Current Year22497ContributionsGrantsCurrentYear
Program Service Revenue Prior Year453370ProgramServiceRevenuePriorYear
Program Service Revenue CY437257ProgramServiceRevenueCY
Investment Income Prior Year12InvestmentIncomePriorYear
Investment Income Current Year15InvestmentIncomeCurrentYear
Other Revenue Prior Year-11389OtherRevenuePriorYear
Other Revenue Current Year-15248OtherRevenueCurrentYear
Total Revenue Prior Year463417TotalRevenuePriorYear
Total Revenue Current Year444521TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY9250GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year411779OtherExpensePriorYear
Other Expenses Current Year377806OtherExpensesCurrentYear
Total Expenses Prior Year422529TotalExpensesPriorYear
Total Expenses Current Year387056TotalExpensesCurrentYear
Revenues Less Expenses Prior Year40888RevenuesLessExpensesPriorYear
Revenues Less Expenses CY57465RevenuesLessExpensesCY
Total Assets BOY82814TotalAssetsBOY
Total Assets EOY140279TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY82814NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY140279NetAssetsOrFundBalancesEOY
Mission DescriptionDEVELOP SOCCER SKILLS AND TEACH THE IMPORTANCE OF TRAINING AND TEAM WORK IN A YEAR ROUND COMPETITIVE PROGRAM FOR 200+ YOUTH AGES 5 TO 19 YEARS OLD. PROVIDING NEED BASED SCHOLARSHIPS FOR PLAYERS WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense387056Expense
Grants9250Grants
Revenue426230Revenue
DescriptionPROVIDED SCHOLARSHIPS TO PLAYERS WITH DEMONSTRATED FINANCIAL NEED TO PARTICIPATE IN A HIGH LEVEL, YEAR ROUND COMPETITIVE SOCCER CLUB. THIS CLUB SERVES CHILDREN AGES 5 TO 19 WITH TRAINING AND TEACHING ABOUT THE PRINCIPALS OF TEAM WORK, COMMITMENT, AND PHYSICAL EXERCISE WHILE PLAYING SOCCER. 15 COMPETITIVE TEAMS WERE FIELDED.Description
Total Program Service Expense387056TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JULIE KOLBOWBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6128275048TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17015 SANDY HOOK CIRCLEAddressLine1
CityCHANHASSENCity
StateMNState
ZIP Code55317ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SCOTT ELLER
PRISIDENT8.00X000
NORMA LESLIE
VICE PREIDENT6.00X000
ANNE TAYOR
SECRETARY4.00X000
ELIZABETH ERDAHL
TREASURER10.00X000
JULIE DORNISCH
DIRECTOR1.00X000
KIMBERLEY HOGAN
DIRECTOR1.00X000
BARB RUBLE
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events22497FundraisingEvents
Total Contributions22497TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PLAYER FEES AND TOURNA561499424882424882
CAMP KELIIX5614991237512375
FieldValueIRS element (for citing)
Total Program Service Revenue437257TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15TotalRevenueColumn
Exclusion$15ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events2799GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events22497CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses7020FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-4221TotalRevenueColumn
Exclusion-$4,221ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory48826GrossSalesOfInventory
Cost Of Goods Sold59853CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-11027TotalRevenueColumn
Related Or Exempt Function Income-11027RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column444521TotalRevenueColumn
Related Or Exempt Function Income426230RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$4,206ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total9250Total
Program Services9250ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total175735Total
Program Services175735ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total459Total
Program Services459ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6465Total
Program Services6465ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total82070Total
Program Services82070ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TOURNAMENT AND CAMP5434854348
TOURNAMENT FEES2583925839
MINNESOTA YOUTH SOCCER1564515645
BANK AND CREDIT CARD FE1413514135

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3110Total
Program Services3110ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total387056Total
Program Services387056ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY82814BOY
EOY140279EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY82814BOY
EOY140279EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY82814BOY
EOY140279EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY82814BOY
EOY140279EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY82814BOY
EOY140279EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses57465ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5515CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21424CurrentTaxYearMinus1Year
Current Tax Year22497CurrentTaxYear
Total77092Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years259846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years309930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years334397CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year453370CurrentTaxYearMinus1Year
Current Tax Year437257CurrentTaxYear
Total1794800Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years269539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years315445CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years352360CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year474794CurrentTaxYearMinus1Year
Current Tax Year459754CurrentTaxYear
Total1871892Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091871892PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years6CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12CurrentTaxYearMinus1Year
Current Tax Year15CurrentTaxYear
Total40Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years6CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12CurrentTaxYearMinus1Year
Current Tax Year15CurrentTaxYear
Total40Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years269539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years315451CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years352367CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year474806CurrentTaxYearMinus1Year
Current Tax Year459769CurrentTaxYear
Total1871932Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12 UNIFORMS PURCHASED BY CLUB NOT YET PURCHASED BY PLAYERSGeneralExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SCHOLARSHIP FUNDRAISERSNameOfEvent1
Gross Receipts Event125296GrossReceiptsEvent1
Charitable Contributions Event122497CharitableContributionsEvent1
Gross Revenue Event12799GrossRevenueEvent1
Other Direct Expenses Event17020OtherDirectExpensesEvent1
Gross Receipts Total25296GrossReceiptsTotal
Charitable Contributions Total22497CharitableContributionsTotal
Gross Revenue Total Events2799GrossRevenueTotalEvents
Other Direct Expenses Total Events7020OtherDirectExpensesTotalEvents
Direct Expense Summary Events7020DirectExpenseSummaryEvents
Net Income Summary-4221NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantINDIVIDUALS IN NEED WERE ASSISTED WITH FEES.TypeOfGrant
Number Of Recipients15NumberOfRecipients
Amount Of Cash Grant9250AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE 990 WITH THE PRESIDENT. IT IS AVALIABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. WE DO NOT HAVE AN OFFICE.
FORM 990, PART IX, LINE 11GCOACHES FEES: PROGRAM SERVICE EXPENSES 159,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,138. REF FEES: PROGRAM SERVICE EXPENSES 16,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,597.OTHER FEES

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