ALASKA GOLDSTRIKERS SOCCER CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALASKA GOLDSTRIKERS SOCCER CLUB (EIN 92-0105508)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-15
IRS object ID: 201240759349301169
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-15T19:18:45-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBAN & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11001 OMALLEY CENTRE DRIVE SUITE	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	995153070	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920105508	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALASKA GOLDSTRIKERS SOCCER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALAS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6239 B STREET SUITE 204	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99518	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY CRAFT	Name
Title	TREASURER	Title
Date Signed	2012-03-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD H ALBAN CPA	Name
Phone	9075223222	Phone
Date Prepared	2012-03-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ALASKA RUSH	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	930970	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALASKARUSH.COM	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	PROMOTE COMPETITIVE YOUTH SOCCER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25609	ContributionsGrantsPriorYear
Contributions Grants Current Year	55692	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	546047	ProgramServiceRevenuePriorYear
Program Service Revenue CY	871735	ProgramServiceRevenueCY
Investment Income Prior Year	462	InvestmentIncomePriorYear
Investment Income Current Year	3543	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	572118	TotalRevenuePriorYear
Total Revenue Current Year	930970	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1378	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16566	TotalFundrsngExpCurrentYear
Other Expense Prior Year	539150	OtherExpensePriorYear
Other Expenses Current Year	1013690	OtherExpensesCurrentYear
Total Expenses Prior Year	547650	TotalExpensesPriorYear
Total Expenses Current Year	1015068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24468	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-84098	RevenuesLessExpensesCY
Total Assets BOY	170779	TotalAssetsBOY
Total Assets EOY	96028	TotalAssetsEOY
Total Liabilities EOY	9347	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	170779	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	86681	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE COMPETITIVE YOUTH SOCCER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	900193	Expense
Grants	1378	Grants
Description	PROVIDES COMPETITIVE SOCCER EXPERIENCE FOR YOUTHS IN ANCHORAGE, ALASKA. PROGRAM SERVES APPROX. 250 BOYS & GIRLS; PROVIDES TRAINING PLUS LOCAL, STATEWIDE, AND OUT OF STAT COMPETITIONS.	Description
Total Program Service Expense	900193	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	6	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDY CRAFT	NamePerson
Telephone Number	9072279106	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6239 B STREET	AddressLine1
Address Line2	SUITE 204	AddressLine2
City	ANCHORAGE	City
State	AK	State
ZIP Code	99518	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID KARL GROSS
PRESIDENT	2.00	X	X	0	0	0
BRIAN FARRELL
VICE PRESIDE	2.00	X	X	0	0	0
GAYNEL CARDWELL
SECRETARY	2.00	X	X	0	0	0
JUDY CRAFT
TREASURER	4.00	X	X	0	0	0
DON CASTLE
CHAIRMAN	2.00	X	X	0	0	0
JOE SPINK
DIRECTOR	2.00	X		0	0	0
KEVIN WELKER
DIRECTOR	2.00	X		0	0	0
BOBBIE TREVITHICK
DIRECTOR	2.00	X		0	0	0
MI'CHELLE MCCOY
DIRECTOR	2.00	X		0	0	0
MARIA HEREDIA
DIRECTOR	2.00	X		0	0	0
DAVID HOUSTON
DIRECTOR	2.00	X		0	0	0
MARK SUNDQUIST
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	55692	FederatedCampaigns
Total Contributions	55692	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TEAM FEES AND ASSESSMENTS	625329	625329
FACILITIES INCOME	140218	140218
TOURNAMENT FEES AAC	59296	59296
MISC TEAM FUNDRAISING, NET	40587	40587
COACHING FEES INCOME	3400	3400

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2905	TotalRevenueColumn
Related Or Exempt Function Income	2905	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	871735	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3543	TotalRevenueColumn
Exclusion	$3,543	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	930970	TotalRevenueColumn
Related Or Exempt Function Income	871735	RelatedOrExemptFunctionIncome
Exclusion	$3,543	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1378	Total
Program Services	1378	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2601	Total
Management And General	2601	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17428	Total
Program Services	17428	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1770	Total
Management And General	1770	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FACILITIES RENT	342448	342448
TOURNAMENT & TRAVEL	146035	146035
COACHING	99619	99619
REGISTRATION FEES	85931	85931
UNIFORM	56847	56847

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	261011	Total
Program Services	150507	ProgramServices
Management And General	93938	ManagementAndGeneral
Fundraising	16566	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1015068	Total
Program Services	900193	ProgramServices
Management And General	98309	ManagementAndGeneral
Fundraising	16566	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102842	BOY
EOY	58182	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	67937	BOY
EOY	37846	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	170779	BOY
EOY	96028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	9347	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	9347	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170779	BOY
EOY	86681	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170779	BOY
EOY	86681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170779	BOY
EOY	96028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-84098	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	19757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25609	CurrentTaxYearMinus1Year
Current Tax Year	55692	CurrentTaxYear
Total	165171	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	642812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	822255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	546047	CurrentTaxYearMinus1Year
Current Tax Year	857238	CurrentTaxYear
Total	3491017	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	662569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	855894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	571656	CurrentTaxYearMinus1Year
Current Tax Year	912930	CurrentTaxYear
Total	3656188	Total

Field	Value	IRS element (for citing)
Public Support Total509	3656188	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	462	CurrentTaxYearMinus1Year
Current Tax Year	3543	CurrentTaxYear
Total	11949	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	462	CurrentTaxYearMinus1Year
Current Tax Year	3543	CurrentTaxYear
Total	11949	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	654414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	856203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	572118	CurrentTaxYearMinus1Year
Current Tax Year	916473	CurrentTaxYear
Total	3668137	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99670	PublicSupportPercentage509
Prior Year Support Percentage	0.99640	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	PARENTS OF TEAM MEMBERS & OTHERS HELP OUT WITH A MULTITUDE OF TASKS NECESSARY TO CARRYING OUT PRACTICES, GAMES, FUNDRAISING, ETC.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE ON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	ADMIN PERSONAL 49,529 DIRECTOR OF COACHING 41,000 ADMINISTRATOR 28,282 RENT 19,100 EQUIPMENT & SUPPLIES 18,237 DIRECT - FUNDRAISING 15,486 EDUCATION & TRAINING 13,059 OFFICIALS FEES 10,910 CONTRACT LABOR 10,695 PAYROLL EXPENSES 10,369 OFFICE SUPPLIES 9,757 BANK FEES 8,579 BONZI/ONLINE REGISTRATION 5,041 PHONE, CABLE, FAX & TELEP 3,670 MOVING EXPENSES 2,700 MISC 2,682 MERCHANDISE 2,470 INSTALLMENT 2,000 AUTO 1,462 PRINTING & COPIER SERVICE 1,171 FUNDRAISING CREDITS 1,080 TRAVEL ADVANCE 800 COACHES LICENSES 625 SHIPPING, FREIGHT & DELIV 620 ENTERTAINMENT 549 PROGRAM DEVELOPMENT 506 NSF CHECKS & FEES 370 COST OF LABOR 110 DUES & LICENSES 100 FIELDS & FACILITIES 36 MEDALS 16