BROOMFIELD JUNIOR SOCCER CLUB: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BROOMFIELD JUNIOR SOCCER CLUB (EIN 84-1029787)
Tax period
2025-04-01 to 2026-03-31
Filed
2026-08-12
IRS object ID
202622249349301842
Schema version
2025v4.2
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)
Return2026-08-12T15:04:09-05:00ReturnTs
Tax Period End2026-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14940 PEARL EAST CR SUITE 300AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841029787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOMFIELD JUNIOR SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone3034660096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 W 6TH AVE FAddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SCHRADPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3034660096PhoneNum
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN RICKMANPreparerPersonNm
PTINP01240896PTIN
Phone3034442971PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL SCHRADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 W 6TH AVE FAddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,397,927GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOMFIELDSOCCERCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionDEVELOPING YOUNG ATHLETES THROUGH THE GAME OF SOCCER AND THE LIFE LESSONS IT PROVIDES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,221PYContributionsGrantsAmt
CY Contributions Grants$36,122CYContributionsGrantsAmt
PY Program Service Revenue$2,232,613PYProgramServiceRevenueAmt
CY Program Service Revenue$2,324,132CYProgramServiceRevenueAmt
PY Investment Income$33,676PYInvestmentIncomeAmt
CY Investment Income$32,413CYInvestmentIncomeAmt
PY Other Revenue$2,151PYOtherRevenueAmt
CY Other Revenue$5,260CYOtherRevenueAmt
PY Total Revenue$2,288,661PYTotalRevenueAmt
CY Total Revenue$2,397,927CYTotalRevenueAmt
PY Grants And Similar Paid$72,513PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,828CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,093,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,061,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,196,025PYOtherExpensesAmt
CY Other Expenses$1,180,256CYOtherExpensesAmt
PY Total Expenses$2,361,952PYTotalExpensesAmt
CY Total Expenses$2,316,806CYTotalExpensesAmt
PY Revenues Less Expenses-$73,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,121CYRevenuesLessExpensesAmt
Total Assets BOY$1,090,752TotalAssetsBOYAmt
Total Assets EOY$1,175,116TotalAssetsEOYAmt
Total Liabilities BOY$35,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,054,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,135,903NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING YOUNG ATHLETES THROUGH THE GAME OF SOCCER AND THE LIFE LESSONS IT PROVIDES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,860,182ExpenseAmt
Grant$74,828GrantAmt
Revenue$2,329,392RevenueAmt
DescBJSC OPERATES A FALL AND SPRING SEASON EACH YEAR FOR YOUTH AGES 3-ADULT.THE PROGRAM IS DIVIDED INTO AGE GROUPS. AT THE LOWER AGE GROUPS THEEMPHASIS IS ON LEARNING TECHNIQUE, FUNDAMENTALS OF SOCCER TACTICS ANDSPORTSMANSHIP. TEAMS COMPETE IN AGE-SPECIFIC INTRA-CLUB LEAGUES THROUGHU8, THEN HAVE THE OPTION OF PLAYING IN A LEAGUE RAN BY COLORADO SOCCERASSOCIATION AND/OR OTHER SANCTIONING BODIES.Desc
Total Program Service Expenses$1,860,182TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOMFIELD JUNIOR SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034660096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 W 6TH AVE FAddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER SOETH
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DAVID WALLER
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BRAD WENINO
TREASURER5.00Yes (X)Yes (X)$0$0$0
ANNE CARPENTER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL GEPHART
DIRECTOR2.00Yes (X)$0$0$0
ALEX GLUECKLER
DIRECTOR2.00Yes (X)$0$0$0
KRIS HERRALD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL SCHRAD
EXECUTIVE DIRECTOR50.00Yes (X)$125,954$0$15,145
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,954TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,145TotalOtherCompensationAmt
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$36,122AllOtherContributionsAmt
Total Contributions$36,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES AND REGISTRATIONSDesc
Business711210BusinessCd
Total Revenue Column$2,324,132TotalRevenueColumnAmt
Related Or Exempt Func Income$2,324,132RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,324,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,413TotalRevenueColumnAmt
Exclusion$32,413ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business711210BusinessCd
Total Revenue Column$5,260TotalRevenueColumnAmt
Related Or Exempt Func Income$5,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,397,927TotalRevenueColumnAmt
Related Or Exempt Func Income$2,329,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,413ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$74,828TotalAmt
Program Services$74,828ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,444TotalAmt
Program Services$99,333ProgramServicesAmt
Management And General$33,111ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$802,121TotalAmt
Program Services$601,591ProgramServicesAmt
Management And General$200,530ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,273TotalAmt
Program Services$33,955ProgramServicesAmt
Management And General$11,318ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,884TotalAmt
Program Services$61,413ProgramServicesAmt
Management And General$20,471ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,738TotalAmt
Program Services$574ProgramServicesAmt
Management And General$5,164ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,976TotalAmt
Program Services$7,494ProgramServicesAmt
Management And General$22,482ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,612TotalAmt
Program Services$5,661ProgramServicesAmt
Management And General$50,951ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,075TotalAmt
Program Services$12,075ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,567TotalAmt
Program Services$3,535ProgramServicesAmt
Management And General$20,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPETITIVE PROGRAM$664,789$664,789
RECREATION PROGRAM$123,971$123,971
TOURNAMENT EXPENSES$121,670$121,670
BANK AND TRANSACTION FE$80,137$80,137

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,871TotalAmt
Program Services$49,293ProgramServicesAmt
Management And General$10,578ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,316,806TotalAmt
Program Services$1,860,182ProgramServicesAmt
Management And General$456,624ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$477,059BOYAmt
EOY$406,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$611,225BOYAmt
EOY$766,081EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,468BOYAmt
EOY$2,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,090,752BOYAmt
EOY$1,175,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,970BOYAmt
EOY$39,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,970BOYAmt
EOY$39,213EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,054,782BOYAmt
EOY$1,135,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,054,782BOYAmt
EOY$1,135,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,090,752BOYAmt
EOY$1,175,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,121ReconcilationRevenueExpnssAmt
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$41,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,221CurrentTaxYearMinus1YearAmt
Current Tax Year$36,122CurrentTaxYearAmt
Total$199,689TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,098,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,080,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,229,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,232,613CurrentTaxYearMinus1YearAmt
Current Tax Year$2,324,132CurrentTaxYearAmt
Total$10,964,507TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,139,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,318,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,252,834CurrentTaxYearMinus1YearAmt
Current Tax Year$2,360,254CurrentTaxYearAmt
Total$11,164,196TotalAmt

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$11,164,196PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,215CurrentTaxYearMinus1YearAmt
Current Tax Year$32,413CurrentTaxYearAmt
Total$67,795TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,215CurrentTaxYearMinus1YearAmt
Current Tax Year$32,413CurrentTaxYearAmt
Total$67,795TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,151CurrentTaxYearMinus1YearAmt
Current Tax Year$5,260CurrentTaxYearAmt
Total$30,992TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,139,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,110,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,326,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,288,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,397,927CurrentTaxYearAmt
Total$11,262,983TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99120PublicSupportCY509Pct
Public Support PY5090.99400PublicSupportPY509Pct
Investment Income CY0.00600InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient67RecipientCnt
Non Cash Assistance$74,828NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFEES AND UNIFORMSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PARENTS OF THE ENROLLED CHILDREN ARE PAYING MEMBERS OF THE CLUB.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE ON THE APPOINTMENT OF BOARD OF DIRECTOR POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS OF THE CLUB ALLOW MEMBERS TO MAKE CERTAIN GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR PAY WAS REVIEWED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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