2014-02-15T09:18:27-00:00 2013-06-30 Kathy Hazard CPA 2137 Stradivarius Ln Carrollton TX 750072218 990 2012-07-01 752542947 Solar Soccer Club SOLA 2144584731 9603 Whiterock Trail Room 306 Dallas TX 752385017 Mark Scholten 2014-02-10 true Kathy Hazard 9724922301 2014-02-10 X 2012 2015-11-30 17:44:51Z Mark Scholten 5434 W University Blvd Dallas TX 75209 1392770 false X www.dallassolar.net X 1995 TX The organizations primary mission as a youth soccer instructional program is soccer excellence through development, by providing training and age appropriate competitive experiences for boys and girls ages 10 through 19. 3 3 2 0 1513 142 1246054 1270202 202 37 135215 112764 1382984 1383145 0 0 359836 363441 0 0 950314 1011906 1310150 1375347 72834 7798 292052 300429 407148 407727 -115096 -107298 The organizations mission is soccer excellence through development, by providing training and age appropriate competitive experiences for boys and girls ages 10 through 19. false false 1365033 The organization administered 45 soccer teams comprised of approximately seven hundred fifty boys and girls aged 10-19. The teams compete in leagues and tournaments throughout the year and practice at lighted practice facilities maintained by the organization. The organization assigns approximately 30 coaches to form the teams, train the teams, and be present at all practices and games. Throughout the soccer year, the individual students progress is monitored closely with the focus being technical development and match awareness with the expectation being that a majority of these players will go on to participate and compete in collegiate and professional level programs. That, in fact, has been the circumstance with a majority of these athletes, with many receiving scholarships to continue playing collegiate soccer. 1365033 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false true 35 0 true 2 false false false false false false false false false false false X 3 3 false false false false true true true true false false false true true true true false false true false X Mark Scholten 2144584731 9603 White Rock Trail Dallas TX 75238 X Mark Scholten 040.00 X X 0 0 0 Sandra Shepherd 005.00 X X 0 0 0 Wayne Lafferty 015.00 X X 0 0 0 Kevin Smith 040.00 X 180391 0 0 Adrian Solca 040.00 X 175284 0 0 355675 2 false true false 142 142 Member dues and assessments 711300 1270202 1267952 1270202 37 37 118800 9625 109175 Uniform rebate 900099 3508 3508 Incidental pin sales 453220 81 81 3589 1383145 1271541 37 X 0 0 0 0 0 355675 355675 0 0 0 7766 7766 33946 33946 0 3442 1225 2217 0 0 741883 741883 0 3880 1940 1940 955 955 0 2866 2866 2487 1366 1121 0 0 53436 53436 0 250 250 5622 3452 2170 Field maintenance 26335 26335 Field usage fees 88575 88575 Soccer goals, balls and uniforms 9429 9429 Registrations 36825 36825 1975 1975 1375347 1365033 10314 0 6057 6365 11158 3267 194300 194300 4787 73750 94747 23775 22025 2000 1750 292052 300429 11517 83400 220006 178974 175625 145353 407148 407727 X -115096 -107298 -115096 -107298 292052 300429 7798 X false false false X 0 0.00000 1348598 1240472 1236442 1247567 1270344 6343423 2925 926 530 2100 6481 1351523 1241398 1236972 1249667 1270344 6349904 6349904 858 8 289 202 37 1394 0 858 8 289 202 37 1394 0 0 1352381 1241406 1237261 1249869 1270381 6351298 0.99980 0.99950 0.00020 0.00050 X false 23775 22025 1750 1750 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Raffle 118800 118800 2900 6725 118800 118800 2900 6725 9625 109175 true false false false false false false false false false Kevin Smith 180391 180391 Adrian Solca 175284 175284 MDGMA Ltd Mark Scholten President Cash Flow X 166651 156632 false true true Sandra Shepherd VP Cash Flow X 60000 22343 false true true G David Ringer Account Receivable Ex President None X 194300 194300 true false false 373275 Form 990 Part IX Line 11g The club uses the services of approximately 30 coaches and specialized trainers. Per industry practice, these persons are independent contractors and form 1099s have been issued as required. The total for these coaches and trainers exceeds 10 of total organization expenses in fact coaching costs alone is the single largest expense component of the club. Form 990 Part VI Section B Line 11a The President and Board of the organization review the Form 990 and discuss any questions with the CPA preparer. Form 990 Part VI Section B Line 12c The Conflict of Interest Policy is provided to all board members and current issues that might involve a conflict are discussed at board meetings. Form 990 Part VII Section B Line 15 a / b The organizations top management official receives no compensation, thus Line 15a has been left blank. The Board reviews compensation for Director of Coaching and other coaches, and sets the amount based on comparative market rates. Form 990 Schedule L, Part II, Line 3 - Note in Default - A former officer availed himself to organization funds without proper authorization, was immediately relieved of his responsibilities, and the organization converted the amount due to a promissory note and is making every effort to collect on the note at this time.