2014-12-05T17:48:50-06:00 2014-05-31 BDO USA LLP 1001 Morehead Square Drive Ste 300 Charlotte NC 28203 990 2013-06-01 561887771 Charlotte Soccer Academy % JOHN KOSLICK CHAR 7047084166 901E Sam Newell Road Suite Matthews NC 28105 John Koslick President 7047084166 2014-11-14 true Gene Kimel P00047070 7047084166 2013 2015-11-30 17:44:51Z 4344191 false X www.charlottesocceracademy.com X 2004 NC Develop, Promote, and Regulate Soccer 11 11 18 250 0 0 0 3186574 3843780 343 323 120939 218283 3307856 4062386 74037 68912 0 0 758899 818451 0 0 0 2425409 3125737 3258345 4013100 49511 49286 1748242 2100453 648826 951751 1099416 1148702 THE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 3,700 BOYS AND GIRLS, RANGING IN AGE FROM 4 TO 19, COMPETING IN BOTH RECREATIONAL AND COMPETITIVE SOCCER. INSTRUCTIONAL CAMPS AND LEAGUE PLAY ARE CONDUCTED ANNUALLY. ACADEMY TEAMS PARTICIPATE IN SOCCER TOURNAMENTS THROUGHOUT THE UNITED STATES. ACADEMY PLAYERS HAVE BEEN SELECTED FOR STATE, REGIONAL AND NATIONAL TEAMS. false false 3675319 68912 3843781 the charlotte soccer academy provides player development for approximately 4,900 boys and girls, ranging in age from 4 to 19, competing in both recreational and competitive soccer. instructional camps and league play are conducted annually. academy teams participate in soccer tournaments throughout the united states. academy players have been selected for state, regional and national teams. 3675319 true false false false false false false false false false true false true false true false false false false false false false false false true false false false true false false false false false false false false true false false false false true true true true false false true 92 0 18 true false false false false false false false false false false false false false 11 11 false false false false false false false true true false false true false false false false false true false X JOHN KOSLICK 7047084166 901 SAM NEWELL ROAD SUITE E MATTHEWS NC 28105 X John Koslick President 15.0 0.0 X X Jimmy O'Boyle Secretary 1.0 0.0 X X Jamie Luckie Discipline and Appeals Directo 3.0 0.0 X John Bretz Marketing Director 3.0 0.0 X Tom Coyne Financial Aid Director 5.0 0.0 X Steve Miller Field Director 5.0 0.0 X Henk-Jan Van Ettekoven Classic/Challenge Director 1.0 0.0 X Jim Cantalupo VP 10.0 0.0 X Brad Wylde Executive Director 0.0 0.0 X Bill Laurie At Large 2.0 0.0 X Edmund Walker Treasurer 3.0 0.0 X Mark Jones At Large 1.0 0.0 X 0 false false false 0 0 PROGRAM SERVICE REVENUE 711300 640617 640617 REGISTRATION REVENUE 711300 3203163 3203163 3843780 323 323 0 0 11000 11000 0 11000 0 479949 281805 198144 0 0 MISCELLANEOUS 711300 12178 12178 CAROLINA SPORTSPLEX, LLC FEIN: 27-3250028 711300 -3039 -3039 9139 4062386 3852919 323 0 68912 68912 0 0 0 0 755161 755161 0 0 63290 63290 0 5341 5341 36264 36264 0 0 0 0 9029 9029 21764 21764 0 0 27600 27600 0 0 0 16625 16625 0 32598 32598 35249 35249 UNIFORMS/ACCESSORIES 479925 479925 LEAGUE REGISTRATION 552979 552979 FIELD MAINTENANCE/RENTAL 455134 455134 CONTRACTORS 787426 787426 665803 378656 287147 4013100 3675319 337781 0 575319 759989 0 0 0 0 0 0 0 0 0 0 0 0 13518 8625 0 0 830602 123707 713027 706895 0 0 0 0 318007 564968 0 0 128371 59976 1748242 2100453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294694 127581 354132 824170 648826 951751 X 0 0 0 0 1099416 1148702 1099416 1148702 1748242 2100453 49286 X false false false X false false false 0 0 0 0 0 0 2430944 2609513 3001580 3186574 3774869 15003480 0 0 0 2430944 2609513 3001580 3186574 3774869 15003480 0 0 0 15003480 29 1739 379 343 323 2813 0 29 1739 379 343 323 2813 0 106011 91161 300654 120938 225113 843877 2536984 2702413 3302613 3307855 4000305 15850170 0.94658 0.94900 0.00018 0.00026 X 238912 238912 88740 31209 57531 502950 92498 410452 706895 CAROLINA SPORTSPLEX, LLC 564968 C 564968 0 CREDIT CARD PAYABLE 23497 PLAYER DEPOSITS 800673 824170 GOLF TOURNAMENT 19545 19545 11604 SOCCER TOURNAME 460404 460404 263517 0 479949 479949 275121 275121 204828 true scholarships for registration fees 123 68912 Part I, #2 Scholarships are given to participants based on financial need. No cash is transferred to recipients. 0 BMW Sports Enterprises Inc 100% Owned by Exec Direct 394791 Equipment Sales, Mgmt Fee false Officiating Development and Assign 100% Owned Board Member 21614 Manages Officials false Part VI, Section B, #11 The organization provides a copy of this Form 990 to all members of its governing body before filing and a majority of the members discuss it in a meeting after they have reviewed it individually. part VI, Section C, #19 The organization makes it's governing documents, conflict of interest policy and financial statements available upon request. Part XI, Line 9 The adjustment of $4,139 is an equity adjustment for the purchase of Viper Properties, LLC in 2012. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CAMP EXPENSES TOTAL EXPENSES:55731 PROGRAM SERVICES:55731 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRYOUTS TOTAL EXPENSES:27442 PROGRAM SERVICES:27442 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REFEREE ASSIGNOR FEE TOTAL EXPENSES:15740 PROGRAM SERVICES:15740 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT EXPENSE TOTAL EXPENSES:11498 PROGRAM SERVICES:11498 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING & COACHES TOTAL EXPENSES:66275 PROGRAM SERVICES:66275 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:2368 MANAGEMENT AND GENERAL:2368 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:881 MANAGEMENT AND GENERAL:881 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE & UTILITIES TOTAL EXPENSES:30169 MANAGEMENT AND GENERAL:30169 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK FEES TOTAL EXPENSES:446 MANAGEMENT AND GENERAL:446 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MERCHANT FEES TOTAL EXPENSES:71464 MANAGEMENT AND GENERAL:71464 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMISSION EXPENSE TOTAL EXPENSES:181719 MANAGEMENT AND GENERAL:181719 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER LEAGUE EXPENSES TOTAL EXPENSES:190010 PROGRAM SERVICES:190010 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PERMITS & LICENSES TOTAL EXPENSES:100 MANAGEMENT AND GENERAL:100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:11960 PROGRAM SERVICES:11960 Viper Properties LLC 901 Sam Newell Road Matthews NC 28105 273251319 Soccer NC 0 0 Charlotte So Charlotte Sportsplex LLC 3942 Moorland Dr Charlotte NC 28226 561887771 Sports NC Charlotte Socce Related -2893 464968 false 0 false 0.95000 false true false true false false false false false false false false false false false false false false Charlotte Sportsplex LLC b 250000 Cash Charlotte Sportsplex LLC d 5711 Cash