2013-01-09T11:53:00-08:00 2012-06-30 JENDRACH ACCOUNTING & PROF SRVS 201 N MAIN STREET THIENSVILLE WI 53092 990 2011-07-01 391618392 NORTH SHORE UNITED SOCCER CLUB INC NORT 2623755584 PO BOX 815 CEDARBURG WI 53012 MARK KOENIG 2623755584 2012-12-18 JASON JENDRACH 2622424350 2011 2016-02-25 16:41:14Z MARK KOENIG PO BOX 815 CEDARBURG WI 53012 487792 false X N/A X 1978 WI Recreation - Youth Soccer 24 24 1 400 0 32060 36877 430710 450728 332 187 0 463102 487792 3000 2036 0 113369 116166 0 0 373772 410525 490141 528727 -27039 -40935 332134 291630 2062 2493 330072 289137 Recreation - Youth Soccer false false 477784 437792 YOUTH SOCCER PROGRAMS 2036 SOCCER SCHOLARSHIPS 479820 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false false false false false false false WI X KAREN ONAN 2626464434 PO BOX 815 CEDARBURG WI 53012 JOE HAMMES 0.00 X 43000 0 0 MARK KOENIG 0.00 X 0 0 0 BOB JESSEL 0.00 X 0 0 0 BRIAN WINTER 0.00 X 0 0 0 MATT MCLAUGHLIN 0.00 X 0 0 0 JAN OCHSENWALD 0.00 X 0 0 0 JIM BOUGIE 0.00 X 0 0 0 TODD EDWARDS 0.00 X 0 0 0 JOHN EGGLESTON 0.00 X 0 0 0 MIKE GOLDEN 0.00 X 0 0 0 LAURA GRISAR 0.00 X 0 0 0 PATRICK HOPPE 0.00 X 0 0 0 JEFF HURT 0.00 X 0 0 0 WADE KNOPF 0.00 X 0 0 0 KURT KWIATKOWSKI 0 X KATHY LABARRE 0 X JESSICA MAI 0 X AMY MCCONEGHY 0 X PETE NEUVILLE 0 X REMIG RAFFANTI 0 X MATT SCHROEDER 0 X MARY SCHULTZ 0 X MARK SCHWANTES 0 X SUZANNE SPAETH 0 X JOHN WISE 0 X 43000 false false false 19576 17301 36877 Soccer Camps 611600 16152 Team & Player Fees 713990 414708 Tournaments 713990 19868 450728 187 19576 487792 450915 2036 2036 43000 43000 0 0 69953 54675 15278 0 3213 3213 0 0 195 0 195 0 1026 1026 0 0 30234 0 30234 0 9187 9187 0 0 Equipment and Uniforms 8579 8579 0 0 Fields 65736 65736 0 0 Insurance 3200 0 3200 0 Player Dev, Coaches 292368 292368 0 0 528727 479820 48907 0 9728 3242 164702 139871 274369 125852 157704 148517 332134 291630 2062 2493 2062 2493 X 330072 289137 330072 289137 332134 291630 -40935 X false false true false X 0 0 0 146963 151713 172044 13800 17301 501821 117635 202417 286509 446422 470304 1523287 264598 354130 458553 460222 487605 2025108 2025108 6563 2440 9979 332 187 19501 6563 2440 9979 332 187 19501 2044609 0.99050 0.98530 0.00950 0.01470 X 53000 53000 98190 29062 69128 47730 46070 1660 75449 50720 24729 148517 Accrued Payroll Taxes 2493 2493 487792 528727 -40935 -40935 World Cup Cafe 26852 26852 10278 26852 26852 10278 10278 16574 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