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CAPE CORAL SOCCER ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAPE CORAL SOCCER ASSOCIATION INC (EIN 59-2610047)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-03-24
IRS object ID
202620839349301332
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-24T18:00:23-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14501 TAMIAMI TRAIL NORTH SUITE 200AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341033548ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592610047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE CORAL SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone2392927031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100732AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTAN TOROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2392927031PhoneNum
Signature2026-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMELIA COOPERPreparerPersonNm
PTINP00437898PTIN
Phone2392628686PhoneNum
Preparation2026-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTAN TOROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100732AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,212,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPECORALSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO FOSTER NATIONAL & AMATEUR SOCCER COMPETITION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$318,119PYContributionsGrantsAmt
CY Contributions Grants$20,218CYContributionsGrantsAmt
PY Program Service Revenue$1,001,698PYProgramServiceRevenueAmt
CY Program Service Revenue$1,122,715CYProgramServiceRevenueAmt
PY Investment Income$1,269PYInvestmentIncomeAmt
CY Investment Income$114CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$42,683CYOtherRevenueAmt
PY Total Revenue$1,321,086PYTotalRevenueAmt
CY Total Revenue$1,185,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,474CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$242,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,283,726PYOtherExpensesAmt
CY Other Expenses$833,375CYOtherExpensesAmt
PY Total Expenses$1,501,633PYTotalExpensesAmt
CY Total Expenses$1,082,844CYTotalExpensesAmt
PY Revenues Less Expenses-$180,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,886CYRevenuesLessExpensesAmt
Total Assets BOY$564,757TotalAssetsBOYAmt
Total Assets EOY$618,770TotalAssetsEOYAmt
Total Liabilities BOY$334,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$229,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$618,770NetAssetsOrFundBalancesEOYAmt
MissionWE HOPE TO NURTURE AND DEVELOP A LIFELONG PASSION FOR THE SPORT OF SOCCER FOR THE CAPE CORAL YOUTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,007,630ExpenseAmt
Grant$6,474GrantAmt
Revenue$1,122,715RevenueAmt
DescFOSTER NATIONAL & AMATEUR COMPETITION THE CAPE CORAL SOCCER ASSOCIATION (CCSA) IS A NON-PROFIT, EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF CAPE CORAL'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL AGES AND LEVELS OF COMPETITION. OUR GOAL IS TO PROVIDE A SAFE, STRUCTURED, AND FAIR ENVIRONMENT IN WHICH YOUNG PLAYERS CAN HAVE FUN PLAYING AND LEARNING THE GAME OF SOCCER.WE HOPE TO NURTURE AND DEVELOP A LIFELONG PASSION FOR THE SPORT OF SOCCER.TDesc
Total Program Service Expenses$1,007,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAN TOROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2395402272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PELICAN SOCCER COMPLEX OFFICEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33914ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STAN TORO
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
JOSH BEVINGTON
PAST PRESIDENT0.00Yes (X)Yes (X)$0$0$0
RIGO CHACON
VICE PRESIDENT25.00Yes (X)Yes (X)$0$0$0
CATHRINE SMITH-HUNTER
TREASURER25.00Yes (X)Yes (X)$0$0$0
PATRICK SIEFERT
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JON TOMLINSON
DIRECTOR10.00Yes (X)$0$0$0
EDWARD CARMEAN
DIRECTOR OF SOCCER OPERATIONS40.00Yes (X)$101,760$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$20,218AllOtherContributionsAmt
Total Contributions$20,218TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES711120$1,006,035$1,006,035
UNIFORM INCOME711120$57,094$57,094
SOCCER CAMPS INCOME711210$34,801$34,801
TOURNAMENT INCOME711120$21,527$21,527
FESTIVAL/EVENT INCOME711120$3,258$3,258
FieldValueIRS element (for citing)
Total Program Service Revenue$1,122,715TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114TotalRevenueColumnAmt
Exclusion$114ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$56,452GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,150CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,302TotalRevenueColumnAmt
Exclusion$29,302ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$13,381TotalRevenueColumnAmt
Exclusion$13,381ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,185,730TotalRevenueColumnAmt
Related Or Exempt Func Income$1,122,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,797ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,474TotalAmt
Program Services$6,474ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,863TotalAmt
Program Services$160,690ProgramServicesAmt
Management And General$40,173ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,132TotalAmt
Program Services$33,706ProgramServicesAmt
Management And General$8,426ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,976TotalAmt
Program Services$2,488ProgramServicesAmt
Management And General$2,488ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$1,250ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$411,422TotalAmt
Program Services$411,422ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,570TotalAmt
Program Services$3,570ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,690TotalAmt
Program Services$18,345ProgramServicesAmt
Management And General$18,345ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,064TotalAmt
Program Services$4,532ProgramServicesAmt
Management And General$4,532ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,215TotalAmt
Program Services$22,215ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,967TotalAmt
Program Services$5,967ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Program Services$2,764ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS & APPAREL$111,703$111,703
FYSA$62,687$62,687
TRAINING$46,841$46,841
TROPHIES$24,184$24,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,792TotalAmt
Program Services$88,792ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,082,844TotalAmt
Program Services$1,007,630ProgramServicesAmt
Management And General$75,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$562,423BOYAmt
EOY$452,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$113,115EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$43EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,155LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,334BOYAmt
EOY$53,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$564,757BOYAmt
EOY$618,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$334,911BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,911BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,278BOYAmt
EOY$618,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,568BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,846BOYAmt
EOY$618,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$564,757BOYAmt
EOY$618,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,886ReconcilationRevenueExpnssAmt
Prior Period Adjustments$286,038PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,119CurrentTaxYearMinus1YearAmt
Current Tax Year$20,218CurrentTaxYearAmt
Total$370,049TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,967CurrentTaxYearMinus1YearAmt
Current Tax Year$1,122,715CurrentTaxYearAmt
Total$4,659,200TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$608,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$944,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,011,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,321,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,933CurrentTaxYearAmt
Total$5,029,249TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,029,249PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$114CurrentTaxYearAmt
Total$114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$114CurrentTaxYearAmt
Total$114TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$42,683CurrentTaxYearAmt
Total$42,683TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$608,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$944,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,011,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,321,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,185,730CurrentTaxYearAmt
Total$5,072,046TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99160PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,746OtherCostOrOtherBasisAmt
Depreciation$18,155DepreciationAmt
Book Value$53,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,591TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 FORM IS PROVIDED TO THE OFFICERS FOR THEIR REVIEW, QUESTIONS AND/OR APPROVAL
FORM 990, PART VI, SECTION B, LINE 12CTHE PURPOSE OF THE CONFILICT OF INTEREST POLICY IS TO PROTECT THE ASSOCIATION'S INTEREST WHEN IT IS COMTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ASSOCIATION. TO ENSURE THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX EXEMPT STATUS PERIODIC REVIEWS SHALL INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS, BENEFITS AND ANY BUSINESS ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY IINFORMATION AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAD AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THE ASSOCIATION IS A CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCOMMISIONS: PROGRAM SERVICE EXPENSES 52,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,357. LEAGUE FEES: PROGRAM SERVICE EXPENSES 49,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,912. REFEREE FEES: PROGRAM SERVICE EXPENSES 69,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,072. COACHING: PROGRAM SERVICE EXPENSES 240,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,081.

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