2012-10-15T19:06:42-05:00 2012-05-31 BDO USA LLP 1001 Morehead Square Drive Ste 300 Charlotte NC 28203 990 2011-06-01 561887771 Charlotte Soccer Academy % JOHN KOSLICK CHAR 7047084166 901E Sam Newell Road Matthews NC 28105 John Koslick 2012-10-15 true Roland E Kimel Jr 7048874236 2011 2016-02-24 21:20:13Z 3488101 false X www.charlottesocceracademy.com X 2004 NC Develop, Promote, and Regulate Soccer 9 9 14 145 0 0 0 2609513 3001580 1739 379 91162 203005 2702414 3204964 60000 50910 0 0 622806 677541 0 0 0 1990002 2301394 2672808 3029845 29606 175119 899883 1363868 9701 298567 890182 1065301 THE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 3,700 BOYS AND GIRLS, RANGING IN AGE FROM 4 TO 19, COMPETING IN BOTH RECREATIONAL AND COMPETITIVE SOCCER. INSTRUCTIONAL CAMPS AND LEAGUE PLAY ARE CONDUCTED ANNUALLY. ACADEMY TEAMS PARTICIPATE IN SOCCER TOURNAMENTS THROUGHOUT THE UNITED STATES. ACADEMY PLAYERS HAVE BEEN SELECTED FOR STATE, REGIONAL AND NATIONAL TEAMS. false false 2807758 50910 3204964 the charlotte soccer academy provides player development for approximately 3,700 boys and girls, ranging in age from 4 to 19, competing in both recreational and competitive soccer. instructional camps and league play are conducted annually. academy teams participate in soccer tournaments throughout the united states. academy players have been selected for state, regional and national teams. 2807758 true false false false false false false false false true false true true true false false false false false false false false false true false false false true false false false false false false false false true false false false false false true true true false false true 143 0 14 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false true false X JOHN KOSLICK 7047084166 901 SAM NEWELL ROAD SUITE E MATTHEWS NC 28105 X X John Koslick 15.0 X X Jimmy O'Boyle 1.0 X X Jamie Luckie 3.0 X John Bretz 3.0 X Tom Coyne 3.0 X Steve Miller 5.0 X Henk-Jan Van Ettekoven 1.0 X Jim Cantalupo 10.0 X Brad Wylde X 0 false false false 0 0 PROGRAM SERVICE REVENUE 711300 495507 495507 REGISTRATION REVENUE 711300 2506073 2506073 3001580 379 379 0 0 17964 17964 17964 17964 0 376877 283137 93740 0 0 MISCELLANEOUS 711300 96611 96611 VIPER PROPERTIES, LLC FEIN: 27-3251319 711300 -2250 -2250 CAROLINA SPORTSPLEX, LLC FEIN: 27-3250028 711300 -3060 -3060 91301 3204964 3110845 379 0 50910 50910 0 0 0 0 622120 622120 0 0 55421 55421 0 1182 1182 20567 20567 0 0 0 27052 27052 8119 8119 12908 12908 0 0 27000 27000 600 600 0 0 0 0 21010 21010 25134 25134 UNIFORMS/ACCESSORIES 355893 355893 LEAGUE REGISTRATION 427494 427494 FIELD MAINTENANCE/RENTAL 377273 377273 MISCELLANEOUS 27954 27954 969208 755240 213968 3029845 2807758 222087 0 192017 506434 0 0 0 0 1530 0 0 0 0 0 0 0 23311 14086 0 0 398726 66575 315856 332151 0 0 0 0 135901 285241 0 0 231268 225956 899883 1363868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9701 298567 9701 298567 X 0 0 0 0 890182 1065301 890182 1065301 899883 1363868 175119 X false false false X false false false 849337 341389 1190726 113526 144139 2430944 2609513 3001580 8299702 962863 485528 2430944 2609513 3001580 9490428 9490428 3869 111 29 1739 379 6127 3869 111 29 1739 379 6127 803 8243 106011 91161 300654 506872 967535 493882 2536984 2702413 3302613 10003427 0.94872 0.97063 0.00061 0.00152 X 72850 19084 325876 47491 VIPER PROPERTIES, LLC 90702 C CAROLINA SPORTSPLEX, LLC 194539 C 285241 DUE FROM PARKS AND RECREATION 203604 DUE FROM VIPER LLC 3902 DUE FROM SPORTSPLEX 5711 SALES TAX RECEIVABLE 12739 225956 0 CREDIT CARD PAYABLE 37564 PLAYER DEPOSITS 261003 298567 Golf Tournament 13499 13499 17732 Soccer Tourname 354848 354848 262415 1 8530 8530 2990 376877 376877 283137 283137 93740 true scholarships for registration fees 88 50910 Part I, #2 Scholarships are given to participants based on financial need. No cash is transferred to recipients. 0 BMW Sports Enterprises Inc 100% owned by exec direct 294948 equipment sales, mgmt fee false Part VI, Section B, #11 The organization has not provided a copy of this Form 990 to all members of its governing body before filing, but copies are available upon request. part VI, Section C, #19 The organization makes it's governing documents, conflict of interest policy and financial statements available upon request. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John Koslick TITLE:President HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jimmy O'Boyle TITLE:Secretary HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jamie Luckie TITLE:Discipline and Appeals Directo HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John Bretz TITLE:Marketing Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Tom Coyne TITLE:Financial Aid Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Steve Miller TITLE:Field Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Henk-Jan Van Ettekoven TITLE:Classic/Challenge Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jim Cantalupo TITLE:VP/ Finance Committee Chair HOURS: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CAMP EXPENSES TOTAL EXPENSES:39139 PROGRAM SERVICES:39139 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TRYOUTS TOTAL EXPENSES:15947 PROGRAM SERVICES:15947 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REFEREE ASSIGNOR FEE TOTAL EXPENSES:11059 PROGRAM SERVICES:11059 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT EXPENSE TOTAL EXPENSES:12868 PROGRAM SERVICES:12868 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONTRACTORS TOTAL EXPENSES:474894 PROGRAM SERVICES:474894 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TRAINING & COACHES TOTAL EXPENSES:72797 PROGRAM SERVICES:72797 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:2339 MANAGEMENT AND GENERAL:2339 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE TOTAL EXPENSES:2084 MANAGEMENT AND GENERAL:2084 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE & UTILITIES TOTAL EXPENSES:31085 MANAGEMENT AND GENERAL:31085 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BANK FEES TOTAL EXPENSES:917 MANAGEMENT AND GENERAL:917 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MERCHANT FEES TOTAL EXPENSES:56732 MANAGEMENT AND GENERAL:56732 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMISSION EXPENSE TOTAL EXPENSES:120811 MANAGEMENT AND GENERAL:120811 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER LEAGUE EXPENSES TOTAL EXPENSES:128536 PROGRAM SERVICES:128536 Viper Properties LLC 5191 Merle Road Concord NC 28025 273251319 Rental NC NA 512 2714 90702 false 0 false 0.40000 Charlotte Sportsplex LLC 3942 Moorland Dr Charlotte NC 28226 561887771 Sports NC Charlotte Socce Related -3032 144539 false 0 false 0.90000 false true false true false false false false true false false false false false false false false false Charlotte Sportsplex LLC b 150000 Cash Charlotte Sportsplex LLC d 5711 Cash Viper Properties LLC i 20204 Cash Viper Properties LLC d 3902 Cash