CAMPTON UNITED SOCCER CLUB INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAMPTON UNITED SOCCER CLUB INC (EIN 36-3928890)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-18
- IRS object ID
- 201120189349300107
- Schema version
- 2009v1.3
- 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 | 2011-01-18T07:29:21-08:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS MATTERS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 BIG TIMBER RD STE 101A | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601247835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363928890 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPTON UNITED SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 6303779292 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1187 | AddressLine1 |
| City | SAINT CHARLES | City |
| State | IL | State |
| ZIP Code | 60174 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN LANE | Name |
| Title | TREASURER | Title |
| Phone | 6303779292 | Phone |
| Date Signed | 2010-10-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GUTHRIE CPA | Name |
| Phone | 8479974101 | Phone |
| Date Prepared | 2011-01-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN LANE | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 LARKIN | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 919418 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | camptonunited.demosphere.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Soccer Program for boys and girls | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 899534 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 870965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10835 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 918648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 904456 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 249655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 655840 | OtherExpensePriorYear |
| Other Expenses Current Year | 596732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 905495 | TotalExpensesPriorYear |
| Total Expenses Current Year | 849514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54942 | RevenuesLessExpensesCY |
| Total Assets BOY | 245065 | TotalAssetsBOY |
| Total Assets EOY | 300009 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 245065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300009 | NetAssetsOrFundBalancesEOY |
| Mission Description | Soccer Program for boys and girls | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 767705 | Expense |
| Revenue | 870965 | Revenue |
| Description | TO PROVIDE SOCCER TRAINING, GAMES AND TOURNAMENTS TO YOUTH BOYS AND GIRLS | Description |
| Total Program Service Expense | 767705 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN LANE | NamePerson |
| Telephone Number | 8477427294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 LARKIN AVENUE | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|---|
| DOUG STONEMAN | |||||
| President | 10.00 | X | X | ||
| DANIEL LANE | |||||
| Treasurer | 10.00 | X | X | ||
| ROGER ALBRECHT | |||||
| Board Member | 5.00 | X | |||
| ANTHONY DEMARCO | |||||
| Secretary | 5.00 | X | X | ||
| ED KOZLOW | |||||
| Vice President | 5.00 | X | X | ||
| ERNEST WINHOFFER | |||||
| Board Member | 5.00 | X | |||
| MARK MAC KINNON | |||||
| Soccer Director | 40.00 | X | 56667 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56667 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 9825 | AllOtherContributions |
| Total Contributions | 9825 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Players fees | 711300 | 629013 | 629013 |
| Uniform fees | 711300 | 51778 | 51778 |
| Indoor program fees | 711300 | 26185 | 26185 |
| Midwest Cup | 711300 | 93870 | 93870 |
| Tournament fees | 711300 | 55149 | 55149 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14970 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 870965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 928 | TotalRevenueColumn |
| Exclusion | $928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5280 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 971 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4309 | TotalRevenueColumn |
| Exclusion | $4,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32420 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13991 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18429 | TotalRevenueColumn |
| Exclusion | $18,429 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 904456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 870965 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,666 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56667 | Total |
| Program Services | 28334 | ProgramServices |
| Management And General | 28333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172783 | Total |
| Program Services | 147583 | ProgramServices |
| Management And General | 25200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5273 | Total |
| Program Services | 4268 | ProgramServices |
| Management And General | 1005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18059 | Total |
| Program Services | 13846 | ProgramServices |
| Management And General | 4213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502 | Total |
| Program Services | 366 | ProgramServices |
| Management And General | 2136 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168383 | Total |
| Program Services | 167908 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4027 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2791 | Total |
| Program Services | 2791 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278243 | Total |
| Program Services | 266394 | ProgramServices |
| Management And General | 11849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41785 | Total |
| Program Services | 41785 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299 | Total |
| Program Services | 1299 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1935 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8026 | Total |
| Program Services | 5558 | ProgramServices |
| Management And General | 2468 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Coaching license fees | 1379 | 1379 | 0 | 0 |
| Uniform expense | 52214 | 52214 | 0 | 0 |
| Event/group expenses | 10310 | 10310 | 0 | 0 |
| Bank fees | 19183 | 19015 | 168 | 0 |
| Marketing | 4655 | 4655 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849514 | Total |
| Program Services | 767705 | ProgramServices |
| Management And General | 81809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59289 | BOY |
| EOY | 84822 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175887 | BOY |
| EOY | 195733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9889 | BOY |
| EOY | 8654 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245065 | BOY |
| EOY | 300009 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245065 | BOY |
| EOY | 300009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245065 | BOY |
| EOY | 300009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245065 | BOY |
| EOY | 300009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus1 Year | 2500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9825 | CurrentTaxYear |
| Total | 12325 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 718865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901682 | CurrentTaxYear |
| Total | 3708532 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 718865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 902034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 911507 | CurrentTaxYear |
| Total | 3720857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3720857 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 928 | CurrentTaxYear |
| Total | 23359 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 928 | CurrentTaxYear |
| Total | 23359 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3744216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2920 | OtherCostOrOtherBasis |
| Depreciation | 1460 | Depreciation |
| Book Value | 1460 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28069 | OtherCostOrOtherBasis |
| Depreciation | 20875 | Depreciation |
| Book Value | 7194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8654 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposit on building purchase | Description |
| Book Value | 10800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10800 | TotalBookValueOtherAssets |
| Total Revenue | 904456 | TotalRevenue |
| Total Expenses | 849514 | TotalExpenses |
| Excess Or Deficit For Year | 54942 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 54942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 938086 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 33630 | OtherRevenues |
| Revenue Not Rptd F990 | 33630 | RevenueNotRptdF990 |
| Revenue Subtotal | 904456 | RevenueSubtotal |
| Total Revenue Per Form990 | 904456 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 883144 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33630 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33630 | ExpensesNotRptdF990 |
| Expenses Subtotal | 849514 | ExpensesSubtotal |
| Total Expenses Per Form990 | 849514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Player fee adjustments |
| Pt XIII Line 2d | Player fee adjustments |
| Pt XII Line 2d | Tickets purchased for professional events Tickets purchased for professional events |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | Board meeting subsequent to completion - meeting minutes |
| Pt VI-B, Line 12c | Annual review of policy and inclusion in orientation |
| Pt VI-B, Line 15 | The Board of Directors reviews and approves compensation |
Comments