2014-12-08T13:30:23-06:00 2014-06-30 450492857 LECROY CPA GROUP PC 303 WILLIAMS AVE SW SUITE 911 HUNTSVILLE AL 35801 990 2013-07-01 631233258 HUNTSVILLE SOCCER CLUB INC HUNT 2564269892 3322 SOUTH MEMORIAL PARKWAY HUNTSVILLE AL 35801 JOHN EAGAN PRESIDENT 2565126802 2014-12-08 1 MARY BREAZEALE CPA P00748736 2565323990 2014-12-08 X 2013 2015-11-30 17:44:51Z JOHN EAGAN 3322 SOUTH MEMORIAL PARKWAY HUNTSVILLE AL 35801 630316 0 X WWW.HUNTSVILLEFC.ORG X 2004 AL ADVANCEMENT OF YOUTH SOCCER 14 14 37 20 0 0 384963 474437 151660 100345 2518 2298 24084 28704 563225 605784 0 0 0 0 218296 300606 0 0 0 165513 247252 383809 547858 179416 57926 383497 499244 0 0 383497 499244 THE ORGANIZATION'S PRIMARY MISSION IS TO SERVE THE NEEDS OF ALL YOUTH SOCCER PLAYERS BY IMPLEMENTING A SYSTEM OF SOCCER DEVELOPMENT TO TEACH AND DEVELOP THE NECESSARY FUNDAMENTALS OF THE GAME. 0 0 541244 116519 HUNTSVILLE SOCCER CLUB WAS ABLE TO FIELD 50 BOYS AND GIRLS YOUTH SOCCER TEAMS AND PROVIDE THEM WITH SOCCER EDUCATION, EXCELLENT COACHING, AND COMPETITIVE SKILLS THAT WILL CARRY OVER POSITIVELY TO THEIR ADULT LIVES 541244 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 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 1 7 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LAURIE PATRICK 2564269892 3322 SOUTH MEMORIAL PARKWAY HUNTSVILLE AL 35801 X DAVID MATHIS WAYS AND MEANS 10.00 X 0 0 0 JASON RADER UNIFORMS/EQUIPMENT 10.00 X 0 0 0 JIM MEEHAN REC SOCCER/DII 10.00 X 0 0 0 SCOTT EDWARDS SPECIAL PROJECTS 10.00 X 0 0 0 MATT SCOTT MEMBER AT LARGE 5.00 X 0 0 0 JEFF WEITENBECK MEMBER AT LARGE 5.00 X 0 0 0 STEVE BUSCH MEMBER AT LARGE 5.00 X 0 0 0 RIP PATTON MEMBER AT LARGE 5.00 X 0 0 0 JACKIE PARKER PUBLIC RELATIONS 10.00 X 0 0 0 JOHN EAGAN PRESIDENT 10.00 X 0 0 0 LES CHAFIN VICE PRESIDENT 10.00 X 0 0 0 LOUISE MCLENITHAN SECRETARY 10.00 X 0 0 0 LAURIE PATRICK TREASURER 15.00 X 0 0 0 KRISJA GRAVES ASSISTANT TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 447114 27323 474437 TOURNAMENT PROFITS 711210 63088 63088 CAMP FEES 711210 27287 27287 TRYOUT FEES 711210 6835 6835 TRAINING FEES 711210 3135 3135 100345 2298 2298 31278 16450 14828 14828 13777 8082 5695 5695 MISCELLANEOUS INCOME 711210 8181 8181 8181 605784 116519 0 14828 X 275394 275394 10163 10163 15049 15049 3123 3123 1696 1696 1124 1124 7646 7646 90 90 375 375 TOURNAMENT EXPENSES 59061 59061 TEAM FEES AND REGISTRAT 40764 40764 FIELD RENTAL 34290 34290 MADISON EXPENSES 20068 20068 79015 77113 1902 547858 541244 6614 0 296248 374813 1665 1665 90 0 87159 124431 383497 499244 0 0 X 383497 499244 383497 499244 383497 499244 X 57926 57821 X 0 0 0 X 274483 330073 278404 384963 474437 1742360 28484 92170 72502 127628 63088 383872 302967 422243 350906 512591 537525 2126232 0 0 0 2126232 8 1 2518 2298 4825 8 1 2518 2298 4825 13699 23567 30165 29244 45438 142113 316674 445811 381071 544353 585261 2273170 0.93540 0.94950 0.00210 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1665 1665 0 0 PROEQUITIES 124431 C 124431 POINSETTIA SALE 19573 19573 8547 GOLF TOURNAMENT 11705 11705 7903 31278 31278 7903 8547 16450 14828 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 PRIOR TO FILING AND MAKES A COPY OF THE FORM 990 AVAILABLE TO THE GOVERNING BODY FOR ITS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL OR HARD COPIES. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 19,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,769. TEAM CAMP: PROGRAM SERVICE EXPENSES 17,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,756. COACH EXPENSES: PROGRAM SERVICE EXPENSES 14,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,032. PRACTICE WEAR: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,755. WEBMASTER: PROGRAM SERVICE EXPENSES 4,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,961. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 4,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,442. TRYOUTS: PROGRAM SERVICE EXPENSES 4,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,393. ASSISTANT CAMP COACHES: PROGRAM SERVICE EXPENSES 2,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. CLUB REGISTRAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,902. INDOOR SEASON EXPENSE: PROGRAM SERVICE EXPENSES 866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. BANK CHARGES: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. FORM 990, PART XI, LINE 9: MERGER WITH VALLEY FUTBOL CLUB EIN 20-4483243 57,821.