BROOMFIELD JUNIOR SOCCER CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROOMFIELD JUNIOR SOCCER CLUB (EIN 84-1029787)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349309533
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:09:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840930288 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841029787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOMFIELD JUNIOR SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 3034667400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 WEST 120TH AVENUE | AddressLine1 |
| City | BROOMFIELD | City |
| State | CO | State |
| ZIP Code | 80020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDIE HAMMERLY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3039497053 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN RICKMAN | Name |
| PTIN | P01240896 | PTIN |
| Phone | 3037762160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDIE HAMMERLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 WEST 120TH AVENUE | AddressLine1 |
| City | BROOMFIELD | City |
| State | CO | State |
| ZIP Code | 80020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1990458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROOMFIELDSOCCERCLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DEVELOPMENTAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES (CONT'D ON SCH O)TO PROVIDE DEVELOPMENTAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE CHARACTER, COMMUNITY, AND LOVE OF THE GAME OF SOCCER. BJSC WILL PROMOTE TECHNICAL AND TACTICAL SOCCER SKILLS, PHYSICAL AND MENTAL DEVELOPMENT, SELF-CONFIDENCE, TEAMWORK, AND RESPECT OF SELF AND OTHERS, ALL WITHIN THE SPIRIT OF THE GAME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 38530 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 37530 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 964731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1166817 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9639 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 974729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1145179 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28513 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 318162 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 316409 | 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 | 662162 | OtherExpensePriorYear |
| Other Expenses Current Year | 753802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 980324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1098724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46455 | RevenuesLessExpensesCY |
| Total Assets BOY | 340302 | TotalAssetsBOY |
| Total Assets EOY | 427545 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 340302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 416117 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DEVELOPMENTAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE CHARACTER, COMMUNITY, AND LOVE OF THE GAME OF SOCCER. BJSC WILL PROMOTE TECHNICAL AND TACTICAL SOCCER SKILLS, PHYSICAL AND MENTAL DEVELOPMENT, SELF-CONFIDENCE, TEAMWORK, AND RESPECT OF SELF AND OTHERS, ALL WITHIN THE SPIRIT OF THE GAME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 370270 | Expense |
| Grants | 12333 | Grants |
| Revenue | 443100 | Revenue |
| Description | RECREATIONAL: BJSC OPERATES A FALL AND SPRING SEASON EACH YEAR FOR YOUTH AGES 3-16. THE PROGRAM IS DIVIDED INTO AGE GROUPS. AT THE LOWER AGE GROUPS THE EMPHASIS IS ON LEARNING TECHNIQUE, FUNDAMENTALS OF SOCCER TACTICS AND SPORTSMANSHIP. TEAMS COMPETE IN AGE-SPECIFIC INTRA-CLUB LEAGUES THROUGH U8, THEN HAVE THE OPTION OF PLAYING IN A NORTH DENVER METRO LEAGUE CALLED FLATIRONS OR THEY MAY PARTICIPATE IN THE CYS ADMINISTERED U9 CROSS QUAD OR U10+ OPTION 1 RECREATIONAL LEAGUES. GAME RESULTS AND LEAGUE TABLES ARE NOT KEPT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555404 | Expense |
| Grants | 16180 | Grants |
| Revenue | 664651 | Revenue |
| Description | COMPETITIVE: BROOMFIELD BLAST SOCCER CLUB (BBSC) IS PART OF BJSC AND PROVIDES THE OPPORTUNITY FOR COMPETITIVE SOCCER PLAY FOR ADVANCED PLAYERS AGE 10 AND UP. THE TEAMS COMPETE IN VARIOUS ADVANCED STATE LEAGUE DIVISIONS IN CYS. GAME RESULTS AND LEAGUE TABLES ARE MAINTAINED AND THERE IS AN ANNUAL PROMOTION / RELEGATION SCHEME IN PLACE TO BALANCE THE LEVEL OF COMPETITION IN EACH DIVISION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 925674 | 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 | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOMFIELD JUNIOR SOCCER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034667400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 WEST 120TH AVENUE | AddressLine1 |
| City | BROOMFIELD | City |
| State | CO | State |
| ZIP Code | 80020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SANDIE HAMMERLY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 0 | |
| JON SCHNOOR | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| DAVID STOVER | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| ERIC FATOVIC | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| TONY SCOTT | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| MARK MULLANE | |||||||
| DIRECTOR - RECREATIONAL PROGRAM | 5.00 | X | 0 | 0 | 0 | ||
| DAVE FULLER | |||||||
| DIRECTOR - COMPETITIVE PROGRAM | 5.00 | X | 0 | 0 | 0 | ||
| ANDY MAUREK | |||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| MOLLY BOYER | |||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL KING | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 99167 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99167 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 815 | FundraisingEvents |
| Total Contributions | 815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES & REGISTRATION | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 1162551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1162551 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4266 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1166817 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131 | TotalRevenueColumn |
| Exclusion | $131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10564 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 815 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12612 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2048 | TotalRevenueColumn |
| Exclusion | -$2,048 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 761408 | GrossIncomeGaming |
| Gaming Direct Expenses | 722878 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38530 | TotalRevenueColumn |
| Unrelated Business Revenue | 38530 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 50723 | GrossSalesOfInventory |
| Cost Of Goods Sold | 109789 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59066 | TotalRevenueColumn |
| Related Or Exempt Function Income | -59066 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1145179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1107751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38530 | UnrelatedBusinessRevenue |
| Exclusion | -$1,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28513 | Total |
| Program Services | 28513 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264368 | Total |
| Program Services | 198276 | ProgramServices |
| Management And General | 66092 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20070 | Total |
| Program Services | 15053 | ProgramServices |
| Management And General | 5017 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31971 | Total |
| Program Services | 23978 | ProgramServices |
| Management And General | 7993 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080 | Total |
| Program Services | 2432 | ProgramServices |
| Management And General | 3648 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7621 | Total |
| Management And General | 7621 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47398 | Total |
| Program Services | 47398 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5947 | Total |
| Program Services | 5947 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Program Services | 495 | ProgramServices |
| Management And General | 4455 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6529 | Total |
| Program Services | 326 | ProgramServices |
| Management And General | 6203 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18785 | Total |
| Program Services | 1879 | ProgramServices |
| Management And General | 16906 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6245 | Total |
| Management And General | 6245 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COACHING | 140463 | 140463 |
| TEAM EXPENSES | 118425 | 118425 |
| REFEREEING | 110229 | 110229 |
| FIELDS & EQUIPMENT | 78662 | 78662 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202468 | Total |
| Program Services | 153598 | ProgramServices |
| Management And General | 48870 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098724 | Total |
| Program Services | 925674 | ProgramServices |
| Management And General | 173050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231589 | BOY |
| EOY | 295494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108713 | BOY |
| EOY | 131551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340302 | BOY |
| EOY | 427545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11428 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340302 | BOY |
| EOY | 416117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340302 | BOY |
| EOY | 416117 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340302 | BOY |
| EOY | 427545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46455 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 29360 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | 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 | 718184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1163366 | CurrentTaxYear |
| Total | 4389395 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50723 | CurrentTaxYear |
| Total | 52300 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 974320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1214089 | CurrentTaxYear |
| Total | 4441695 | 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 | 4441695 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131 | CurrentTaxYear |
| Total | 3204 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131 | CurrentTaxYear |
| Total | 3204 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 38530 | CurrentTaxYear |
| Total | 38530 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4266 | CurrentTaxYear |
| Total | 33233 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 749530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 974729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1257016 | CurrentTaxYear |
| Total | 4516662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 319633 | GrossRevenueBingo |
| Cash Prizes Bingo | 305147 | CashPrizesBingo |
| Rent Facility Costs Bingo | 60475 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 42635 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 441775 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 302405 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 12216 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 761408 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 607552 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 60475 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 54851 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 722878 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 38530 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | VALERIE ELLIOTT | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10096 HOOKER STREET | AddressLine1 |
| City | WESTMINSTER | City |
| State | CO | State |
| ZIP Code | 80031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AID FOR REGISTRATION AND FEES | TypeOfGrant |
| Number Of Recipients | 110 | NumberOfRecipients |
| Amount Of Cash Grant | 28513 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KING | NamePerson |
| Title | FORMER EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 99167 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 99167 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PARENTS OF THE ENROLLED CHILDREN ARE PAYING MEMBERS OF THE CLUB. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE ON THE APPOINTMENT OF BOARD OF DIRECTOR POSITIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS OF THE CLUB ALLOW MEMBERS TO MAKE CERTAIN GOVERNANCE DECISIONS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR PAY WAS REVIEWED BY THE COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | PLAYER FEES: PROGRAM SERVICE EXPENSES 42,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,849. GIFTS & AWARDS: PROGRAM SERVICE EXPENSES 38,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,224. BANK & TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,349. CAMPS & CLINICS: PROGRAM SERVICE EXPENSES 22,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,990. TOURNAMENTS: PROGRAM SERVICE EXPENSES 21,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,952. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,187. MANAGEMENT AND GENERAL EXPENSES 4,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,582. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,118. TELEPHONE: PROGRAM SERVICE EXPENSES 1,368. MANAGEMENT AND GENERAL EXPENSES 5,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,840. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,910. MANAGEMENT AND GENERAL EXPENSES 4,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,366. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,970. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. | ALL OTHER FUNCTIONAL EXPENSES |
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