NORTH SHORE UNITED SOCCER CLUB INC: Form 990, tax year 2011
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- Organization
- NORTH SHORE UNITED SOCCER CLUB INC (EIN 39-1618392)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-09
- IRS object ID
- 201340099349300324
- Schema version
- 2011v1.2
- 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 | 2013-01-09T11:53:00-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENDRACH ACCOUNTING & PROF SRVS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N MAIN STREET | AddressLine1 |
| City | THIENSVILLE | City |
| State | WI | State |
| ZIP Code | 53092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391618392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE UNITED SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2623755584 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 815 | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KOENIG | Name |
| Title | PRESIDENT | Title |
| Phone | 2623755584 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON JENDRACH | Name |
| Phone | 2622424350 | Phone |
| 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 | MARK KOENIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 815 | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 487792 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Recreation - Youth Soccer | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 32060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 430710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 450728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 463102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 487792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2036 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 373772 | OtherExpensePriorYear |
| Other Expenses Current Year | 410525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 490141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40935 | RevenuesLessExpensesCY |
| Total Assets BOY | 332134 | TotalAssetsBOY |
| Total Assets EOY | 291630 | TotalAssetsEOY |
| Total Liabilities BOY | 2062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2493 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 330072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 289137 | NetAssetsOrFundBalancesEOY |
| Mission Description | Recreation - Youth Soccer | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 477784 | Expense |
| Revenue | 437792 | Revenue |
| Description | YOUTH SOCCER PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2036 | Expense |
| Description | SOCCER SCHOLARSHIPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 479820 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN ONAN | NamePerson |
| Telephone Number | 2626464434 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 815 | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JOE HAMMES | ||||||
| Dir Coaches | 0.00 | X | 43000 | 0 | 0 | |
| MARK KOENIG | ||||||
| President | 0.00 | 0 | 0 | 0 | X | |
| BOB JESSEL | ||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | |
| BRIAN WINTER | ||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | |
| MATT MCLAUGHLIN | ||||||
| Treasurer | 0.00 | 0 | 0 | 0 | X | |
| JAN OCHSENWALD | ||||||
| Past President | 0.00 | 0 | 0 | 0 | X | |
| JIM BOUGIE | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| TODD EDWARDS | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| JOHN EGGLESTON | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| MIKE GOLDEN | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| LAURA GRISAR | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| PATRICK HOPPE | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| JEFF HURT | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| WADE KNOPF | ||||||
| Member | 0.00 | 0 | 0 | 0 | X | |
| KURT KWIATKOWSKI | ||||||
| Member | 0 | X | ||||
| KATHY LABARRE | ||||||
| Member | 0 | X | ||||
| JESSICA MAI | ||||||
| Member | 0 | X | ||||
| AMY MCCONEGHY | ||||||
| Member | 0 | X | ||||
| PETE NEUVILLE | ||||||
| Member | 0 | X | ||||
| REMIG RAFFANTI | ||||||
| Member | 0 | X | ||||
| MATT SCHROEDER | ||||||
| Member | 0 | X | ||||
| MARY SCHULTZ | ||||||
| Member | 0 | X | ||||
| MARK SCHWANTES | ||||||
| Member | 0 | X | ||||
| SUZANNE SPAETH | ||||||
| Member | 0 | X | ||||
| JOHN WISE | ||||||
| Member | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 19576 | FundraisingEvents |
| All Other Contributions | 17301 | AllOtherContributions |
| Total Contributions | 36877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Soccer Camps | 611600 | 16152 |
| Team & Player Fees | 713990 | 414708 |
| Tournaments | 713990 | 19868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 450728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 19576 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450915 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036 | Total |
| Program Services | 2036 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Program Services | 43000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69953 | Total |
| Program Services | 54675 | ProgramServices |
| Management And General | 15278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3213 | Total |
| Program Services | 3213 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026 | Total |
| Program Services | 1026 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30234 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9187 | Total |
| Program Services | 9187 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment and Uniforms | 8579 | 8579 | 0 | 0 |
| Fields | 65736 | 65736 | 0 | 0 |
| Insurance | 3200 | 0 | 3200 | 0 |
| Player Dev, Coaches | 292368 | 292368 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528727 | Total |
| Program Services | 479820 | ProgramServices |
| Management And General | 48907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9728 | BOY |
| EOY | 3242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164702 | BOY |
| EOY | 139871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 274369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157704 | BOY |
| EOY | 148517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332134 | BOY |
| EOY | 291630 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062 | BOY |
| EOY | 2493 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062 | BOY |
| EOY | 2493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330072 | BOY |
| EOY | 289137 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330072 | BOY |
| EOY | 289137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332134 | BOY |
| EOY | 291630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40935 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17301 | CurrentTaxYear |
| Total | 501821 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470304 | CurrentTaxYear |
| Total | 1523287 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 487605 | CurrentTaxYear |
| Total | 2025108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2025108 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187 | CurrentTaxYear |
| Total | 19501 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187 | CurrentTaxYear |
| Total | 19501 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53000 | OtherCostOrOtherBasis |
| Book Value | 53000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98190 | OtherCostOrOtherBasis |
| Depreciation | 29062 | Depreciation |
| Book Value | 69128 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47730 | OtherCostOrOtherBasis |
| Depreciation | 46070 | Depreciation |
| Book Value | 1660 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75449 | OtherCostOrOtherBasis |
| Depreciation | 50720 | Depreciation |
| Book Value | 24729 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 148517 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Payroll Taxes | Description |
| Amount | $2,493 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2493 | TotalOfAmounts |
| Total Revenue | 487792 | TotalRevenue |
| Total Expenses | 528727 | TotalExpenses |
| Excess Or Deficit For Year | -40935 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -40935 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | World Cup Cafe | NameOfEvent1 |
| Gross Receipts Event1 | 26852 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26852 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10278 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26852 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26852 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10278 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10278 | DirectExpenseSummaryEvents |
| Net Income Summary | 16574 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Reviewed by Treasurer and President |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 2062. |
| Form 990, Part IX, Line 24f | REAL ESTATE TAXES MAINT EQUIP REPAIR |
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