2013-03-21T11:29:52-05:00 2012-12-31 830246322 THOMPSON PALMER & ASSOCIATES PC PO BOX 4158 JACKSON WY 830014158 990 2012-01-01 830292246 JACKSON HOLE YOUTH SOCCER JACK 3077320684 PO BOX 8554 JACKSON WY 830028554 TAMMIE VAN HOLLAND 3074137385 2013-02-25 1 RICHARD PALMER P00286066 3077335160 2013-02-25 2012 2016-02-25 16:41:14Z BRENDAN SCHULTE PO BOX 8554 JACKSON WY 83002 369800 0 X N/A X 1996 WY TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 8 8 24 50 0 0 55601 73310 279001 296472 54 18 0 0 334656 369800 0 0 0 0 171078 166738 0 0 2472 171945 160252 343023 326990 -8367 42810 45561 80972 14283 6884 31278 74088 TO EDUCATE YOUTH FOR EXCELLENCE IN SOCCER 0 0 323222 296472 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. 323222 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 2 0 1 24 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 2.00 X X 0 0 0 MARC HIRSCHFIELD 2.00 X X 0 0 0 SHARON BRAZLI 2.00 X X 0 0 0 BRENDEN SCHULTE 5.00 X X 0 0 0 STAN ZAIST 2.00 X X 0 0 0 JOHN FREEZE 5.00 X X 0 0 0 STEVE SULLIVAN 2.00 X X 0 0 0 TAMMIE VANHOLLAND 5.00 X X 0 0 0 MARY TISI 2.00 X X 0 0 0 RACHEL WIGGLESWORTH 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 73310 73310 REGISTRATION FEES 611620 296472 296472 296472 18 18 369800 296472 0 18 X 154889 154889 11849 11849 1296 1296 1343 1343 6179 6179 2203 1359 844 1446 1446 1575 1575 SCHOLORSHIPS 35503 35503 REGISTRATION - TOURNAME 23047 23047 COACH'S TRAVEL 19164 19164 REFEREE EXPENSES 13283 13283 55213 53585 1628 326990 323222 1296 2472 22396 41152 10003 30015 10183 8182 15178 13555 2979 1623 45561 80972 1778 2052 12505 4832 14283 6884 X 0 0 0 0 31278 74088 31278 74088 45561 80972 42810 0 X 0 0 0 X 70680 105765 56947 55601 73310 362303 152696 196591 204423 279001 296472 1129183 6284 3481 9765 229660 305837 261370 334602 369782 1501251 0 0 0 1501251 848 403 185 54 18 1508 848 403 185 54 18 1508 230508 306240 261555 334656 369800 1502759 0.99900 0.99770 0.00100 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15178 13555 1623 1623 DEFERRED SCHOLARSHIP ACCOUNT 4692 BOUNDLESS SCHOLARSHIPS 140 4832 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 13,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,050. REGISTRATION - WSSA FEES: PROGRAM SERVICE EXPENSES 11,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,083. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,855. REGISTRATION - OTHER: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,465. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,628. TOTAL EXPENSES 3,225. COACH'S SERVICES: PROGRAM SERVICE EXPENSES 2,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,862. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,626. AWARDS & PINS: PROGRAM SERVICE EXPENSES 2,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,262. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 1,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,259. FOOD: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,068. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. ROUNDING: PROGRAM SERVICE EXPENSES -1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1.