NORTHSHORE YOUTH SOCCER ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHSHORE YOUTH SOCCER ASSOCIATION (EIN 23-7277663)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-15
IRS object ID: 201330469349302638
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T19:05:05-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NORTHUP WAY SUITE 200	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237277663	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHSHORE YOUTH SOCCER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4254865106	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12810 NE 178TH STREET NO 202	AddressLine1
City	WOODINVILLE	City
State	WA	State
ZIP Code	98072	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIELLE BALDWIN	Name
Title	TREASURER	Title
Phone	4254865106	Phone
Date Signed	2013-02-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE BASS	Name
PTIN	P00004800	PTIN
Phone	4252506100	Phone
Date Prepared	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM BATES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12810 NE 178TH STREET NO 202	AddressLine1
City	WOODINVILLE	City
State	WA	State
ZIP Code	98072	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1676713	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHSHORESOCCER.COM	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1974	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	NYSA PROVIDES A YOUTH SOCCER ASSOCIATION FOR YOUTH RESIDING IN THE NORTHSHORE SCHOOL DISTRICT. THE ASSOCIATION AIDS IN TRAINING AND PROVIDING SOCCER SKILLS AND KNOWLEDGE FOR APPROXIMATELY 5,000 MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1561001	ContributionsGrantsPriorYear
Contributions Grants Current Year	1653595	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10691	InvestmentIncomePriorYear
Investment Income Current Year	6249	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8019	OtherRevenuePriorYear
Other Revenue Current Year	3760	OtherRevenueCurrentYear
Total Revenue Prior Year	1579711	TotalRevenuePriorYear
Total Revenue Current Year	1663604	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	112279	SalariesEtcPriorYear
Salaries Etc Current Year	258239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1464255	OtherExpensePriorYear
Other Expenses Current Year	1331928	OtherExpensesCurrentYear
Total Expenses Prior Year	1576534	TotalExpensesPriorYear
Total Expenses Current Year	1590167	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	73437	RevenuesLessExpensesCY
Total Assets BOY	1807359	TotalAssetsBOY
Total Assets EOY	1883592	TotalAssetsEOY
Total Liabilities BOY	217154	TotalLiabilitiesBOY
Total Liabilities EOY	219602	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1590205	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1663990	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NYSA PROVIDES A YOUTH SOCCER ASSOCIATION FOR YOUTH RESIDING IN THE NORTHSHORE SCHOOL DISTRICT. THE ASSOCIATION AIDS IN TRAINING AND PROVIDING SOCCER SKILLS AND KNOWLEDGE FOR APPROXIMATELY 5,000 MEMBERS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	736728	Expense
Revenue	1554921	Revenue
Description	PLAYER DEVELOPMENT - TRAINING TO PROVIDE SOCCER SKILLS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	409719	Expense
Revenue	37776	Revenue
Description	FIELD MAINTENANCE/COMPETITION - MAINTAINS AND DEVELOPS SOCCER FIELDS, SPONSORS SOCCER TOURNAMENTS AND JAMBOREES, PROVICES A PLACE FOR APPROXIMATELY 5,000 CHILDREN TO PLAY SOCCER EACH YEAR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	93577	Expense
Revenue	4410	Revenue
Description	REFEREES - HIRE AND TRAIN REFEREES	Description

Activity Other ActivityOther (2 entries)

DescriptionDescription
FIELD MAINTENANCE/COMPETITION - MAINTAINS AND DEVELOPS SOCCER FIELDS, SPONSORS SOCCER TOURNAMENTS AND JAMBOREES, PROVIDES A PLACE FOR APPROXIMATELY 5,000 CHILDREN TO PLAY SOCCER EACH YEAR
PLAYER DEVELOPMENT - TRAINING TO PROVIDE SOCCER SKILLS

Field	Value	IRS element (for citing)
Total Program Service Expense	1240024	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	72	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DANIELLE BALDWIN AND CAROLYN GROSS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4254865106	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12810 NE 178TH STREET SUITE 202	AddressLine1
City	WOODINVILLE	City
State	WA	State
ZIP Code	98072	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JIM BATES
PRESIDENT	20.00	X	X	0	0	0
ART SAFARLI
VP REFEREES	20.00	X	X	0	0	0
DAVE SHIPWAY
VP COMPETITION	20.00	X	X	0	0	0
TAYA VERCELLI
SECRETARY	20.00	X	X	0	0	0
JANE SHUMWAY
REGISTRAR	20.00	X	X	0	0	0
SIMON LIE
CLUB PRESIDENT	10.00	X	X	0	0	0
CHANDLER SYMONS
CLUB PRESIDENT	10.00	X	X	0	0	0
PAUL COOK
CLUB PRESIDENT	10.00	X	X	0	0	0
JOHN OLSON
CLUB PRESIDENT	10.00	X	X	0	0	0
DANIELLE BALDWIN
TREASURER	20.00	X	X	0	0	0
REBECCA IVERSON
DISTRICT 2 REPRESENTATIVE	10.00	X	X	0	0	0
DAVE SCHUMACHER
NYSA TECHNICAL DIRECTOR	20.00	X	X	0	0	0
MICHAEL DUNCAN
NYSA DIRECTOR OF COACHING	20.00	X	X	0	0	0
DAVID DIBB
CLUB PRESIDENT	10.00	X	X	0	0	0
KRISTEN BRAGG
CLUB PRESIDENT	10.00	X	X	0	0	0
MATT BROWN
CLUB PRESIDENT	10.00	X	X	0	0	0
CLARK LANDGUTH
CLUB PRESIDENT	10.00	X	X	0	0	0
ROBERT PORTER
CLUB PRESIDENT	10.00	X	X	0	0	0
JIM HUNT
CLUB PRESIDENT	10.00	X	X	0	0	0
MICHAEL RADOVICH
CLUB PRESIDENT	10.00	X	X	0	0	0
DAVE THURMAN
CLUB PRESIDENT	10.00	X	X	0	0	0
ROD STERNAGEL
CLUB PRESIDENT	10.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	1597107	MembershipDues
All Other Contributions	56488	AllOtherContributions
Total Contributions	1653595	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6249	TotalRevenueColumn
Exclusion	$6,249	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16869	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13109	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3760	TotalRevenueColumn
Exclusion	$3,760	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1663604	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,009	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	236809	Total
Management And General	236809	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21430	Total
Management And General	21430	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43245	Total
Program Services	3613	ProgramServices
Management And General	39632	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3770	Total
Program Services	3715	ProgramServices
Management And General	55	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CLUBS	615354	615354
VP COMPETITION	399079	399079
VP REFEREE	93577	93577
VP REGISTRAR	57078	57078

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	119825	Total
Program Services	67608	ProgramServices
Management And General	52217	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1590167	Total
Program Services	1240024	ProgramServices
Management And General	350143	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	276971	BOY
EOY	350814	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1516935	BOY
EOY	1523095	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	147531	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	137848	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13453	BOY
EOY	9683	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1807359	BOY
EOY	1883592	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-79	BOY
EOY	783	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	217233	BOY
EOY	218819	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	217154	BOY
EOY	219602	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1590205	BOY
EOY	1663990	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1590205	BOY
EOY	1663990	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1807359	BOY
EOY	1883592	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	73437	ReconcilationRevenueExpenses
Reconcilation Other Changes	348	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1274314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1544360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1514313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1569020	CurrentTaxYearMinus1Year
Current Tax Year	1653595	CurrentTaxYear
Total	7555602	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1274314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1544360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1514313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1569020	CurrentTaxYearMinus1Year
Current Tax Year	1653595	CurrentTaxYear
Total	7555602	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7555602	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10691	CurrentTaxYearMinus1Year
Current Tax Year	6249	CurrentTaxYear
Total	185211	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10691	CurrentTaxYearMinus1Year
Current Tax Year	6249	CurrentTaxYear
Total	185211	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1355529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1592364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1553365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1579711	CurrentTaxYearMinus1Year
Current Tax Year	1659844	CurrentTaxYear
Total	7740813	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97610	PublicSupportPercentage509
Prior Year Support Percentage	0.96690	PriorYearSupportPercentage
Investment Income Percentage	0.02390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147531	OtherCostOrOtherBasis
Depreciation	137848	Depreciation
Book Value	9683	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9683	TotalOfBookValueLandBuildings
Total Revenue	1663604	TotalRevenue
Total Expenses	1590167	TotalExpenses
Excess Or Deficit For Year	73437	ExcessOrDeficitForYear
Prior Period Adjustments	348	PriorPeriodAdjustments
Total Adjustments	348	TotalAdjustments
Excess Or Deficit Per FS	73785	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TEAM	NameOfEvent1
Gross Receipts Event1	16869	GrossReceiptsEvent1
Gross Revenue Event1	16869	GrossRevenueEvent1
Food And Beverage Event1	3107	FoodAndBeverageEvent1
Other Direct Expenses Event1	10002	OtherDirectExpensesEvent1
Gross Receipts Total	16869	GrossReceiptsTotal
Gross Revenue Total Events	16869	GrossRevenueTotalEvents
Food And Beverage Total Events	3107	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10002	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13109	DirectExpenseSummaryEvents
Net Income Summary	3760	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - THE CLUB PRESIDENTS CAN BRING UP ISSUES TO THE OTHER OFFICERS. THE PRESIDENT DOES NOT GET TO HAVE A VOTE IN ELECTIONS OR OTHER ACTIONS.
FORM 990, PART VI, SECTION A, LINE 7B	LINE 7B EXPLANATION - THE CLUB PRESIDENTS CAN BRING UP ISSUES TO THE OTHER OFFICERS. THE PRESIDENT DOES NOT GET TO HAVE A VOTE IN ELECTIONS OR OTHER ACTIONS.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS, ADDED TO THE AGENDA FOR VOTING AT THE NEXT SCHEDULED MONTHLY BOARD MEETING AND VOTED ON FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: 348.	CHANGES IN NET ASSETS OR FUND BALANCES: