2014-03-11T09:24:47-05:00 2013-12-31 830246322 THOMPSON PALMER & ASSOCIATES PC PO BOX 4158 JACKSON WY 830014158 990 2013-01-01 830292246 JACKSON HOLE YOUTH SOCCER JACK 3077320684 PO BOX 8554 JACKSON WY 830028554 TAMMIE VAN HOLLAND TREASURER 3074137385 2014-02-27 1 RICHARD PALMER P00286066 3077335160 2014-02-27 2013 2015-11-30 17:44:51Z BRENDAN SCHULTE PO BOX 8554 JACKSON WY 83002 418159 0 X N/A X 1996 WY TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 8 8 33 50 0 0 73310 114329 296472 303806 18 24 0 0 369800 418159 0 0 0 0 166738 173599 0 0 2356 160252 195421 326990 369020 42810 49139 80972 129363 6884 6136 74088 123227 TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 0 0 363693 303806 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. 363693 1 1 0 0 0 0 0 0 0 0 1 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 1 3 0 1 33 1 0 0 0 0 0 0 0 0 X 8 8 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 X ANDY CORNISH MEMBER AT LARGE 2.00 X X 0 0 0 TOM DEWELL MEMBER AT LARGE 2.00 X X 0 0 0 SHARON BRAZLI MEMBER AT LARGE 2.00 X X 0 0 0 BRENDEN SCHULTE PRESIDENT 5.00 X X 0 0 0 MATT HOELSCHER MEMBER AT LARGE 2.00 X X 0 0 0 JOHN FREEZE VICE PRESIDENT 5.00 X X 0 0 0 STEVE SULLIVAN MEMBER AT LARGE 2.00 X X 0 0 0 TAMMIE VANHOLLAND TREASURER 5.00 X X 0 0 0 MARY TISI MEMBER AT LARGE 2.00 X X 0 0 0 RACHEL WIGGLESWORTH MEMBER AT LARGE 2.00 X X 0 0 0 PATRICE KANGAS MEMBER AT LARGE 2.00 X X 0 0 0 MIRIAM MORILLON MEMBER AT LARGE 2.00 X X 0 0 0 CINDY PEREZ-ROMERO MEMBER AT LARGE 2.00 X X 0 0 0 HAMILTON SMITH MEMBER AT LARGE 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 114329 114329 REGISTRATION FEES 611620 303806 303806 303806 24 24 418159 303806 0 24 X 161262 161262 12337 12337 1021 1021 4525 4525 6381 6381 2790 1654 1136 1950 1950 384 384 1128 1128 SCHOLORSHIPS 41205 41205 COACH'S TRAVEL 25684 25684 REGISTRATION - TOURNAME 23320 23320 REFEREE EXPENSES 18250 18250 68783 67563 1220 369020 363693 2971 2356 41152 87729 30015 30032 8182 7616 18669 14683 1623 3986 80972 129363 2052 2469 4832 3667 6884 6136 X 0 0 0 0 74088 123227 74088 123227 80972 129363 49139 0 X 0 0 0 X 105765 56947 55601 73310 114329 405952 196591 204423 279001 296472 303806 1280293 3481 3481 305837 261370 334602 369782 418135 1689726 0 0 0 1689726 403 185 54 18 24 684 403 185 54 18 24 684 306240 261555 334656 369800 418159 1690410 0.99960 0.99900 0.00040 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18669 14683 3986 3986 JHYS SCHOLARSHIP ACCOUNT 3667 3667 FORM 990, PART VI, SECTION B, LINE 11 THE 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 PARKS & REC FEES: PROGRAM SERVICE EXPENSES 17,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,825. UNIFORMS: PROGRAM SERVICE EXPENSES 13,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,241. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,083. REGISTRATION - WSSA FEES: PROGRAM SERVICE EXPENSES 6,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,642. COACH'S SERVICES: PROGRAM SERVICE EXPENSES 5,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,132. REGISTRATION - OTHER: PROGRAM SERVICE EXPENSES 3,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,339. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. AWARDS & PINS: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 2,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,291. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,220. TOTAL EXPENSES 1,804. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. FOOD: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.