WEST PASCO YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2025
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- Organization
- WEST PASCO YOUTH SOCCER ASSOCIATION INC (EIN 59-3645858)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-21
- IRS object ID
- 202602649349300400
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-21T05:49:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205824233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE V JOHN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4788 WEST COMMERCIAL BLVD | AddressLine1Txt |
| City | TAMARAC | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593645858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST PASCO YOUTH SOCCER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEAN GENDEBIEN | InCareOfNm |
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7273766647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1965 | AddressLine1Txt |
| City | NEW PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN GENDEBIEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7275055195 | PhoneNum |
| Signature | 2026-09-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE V JOHN | PreparerPersonNm |
| PTIN | P00063077 | PTIN |
| Phone | 9547358855 | PhoneNum |
| Preparation | 2026-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA PREMIER FC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN GENDEBIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13553 STATE ROAD 54 Ste 247 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,039,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS TO OVER 1000 CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $2,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,907,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,015,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,599 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,941,687 | PYTotalRevenueAmt |
| CY Total Revenue | $1,039,313 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,893,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,741,941 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,666,880 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,935 | CYOtherExpensesAmt |
| PY Total Expenses | $5,559,975 | PYTotalExpensesAmt |
| CY Total Expenses | $2,888,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,381,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,849,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,643,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $427,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,266,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE YOUTH OF OUR COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE LEVEL SOCCER. OUR DESIRE IS TO INSTILL IN EACH OF OUR PLAYERS A LOVE FOR THE GAME OF SOCCER (SEE SCHDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,773,096 | ExpenseAmt |
| Revenue | $1,017,714 | RevenueAmt |
| Desc | RECREATIONAL AND COMPETITIVE SOCCER LEAGUES: THE BASIC FUNDAMENTALS OF TEAM PLAY ARE TAUGHT IN A MANNER THAT IS ENJOYABLE IS PLACED ON AN ATTITUDE OF FAIR PLAY, SELF-CONTROL, DISCIPLINE AND SPORTSMANSHIP. A SUMMER SOCCER CAMP IS ALSO OFFERED, IN ADDITION TO THE REGULAR SEASON, FOR ADDITIONAL SKILLS TRAINING. | Desc |
| Total Program Service Expenses | $2,773,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN GENDEBIEN | PersonNm |
| Phone | 7275055195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13553 STATE ROAD 54 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANTHONY FEDERICO | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY LEGG | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STANTON | |||||||
| BOD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALECKS MARIC | |||||||
| BOD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEISHA SYMMONDS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,377 | FundraisingAmt |
| Total Contributions | $2,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION | 711210 | $356,588 | $356,588 |
| SPONSORSHIP | 711210 | $302,812 | $302,812 |
| TOURNAMENTS | 711210 | $251,245 | $251,245 |
| MANAGEMENT FEES | 711210 | $99,742 | $99,742 |
| STEP UP INCOME | 711210 | $4,950 | $4,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,015,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,599 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,039,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,036,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741,941 | TotalAmt |
| Program Services | $1,741,941 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,133 | TotalAmt |
| Management And General | $71,133 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,114 | TotalAmt |
| Program Services | $36,114 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808 | TotalAmt |
| Program Services | $11,808 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,870 | TotalAmt |
| Management And General | $13,870 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,856 | TotalAmt |
| Program Services | $530,856 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,777 | TotalAmt |
| Management And General | $30,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REGISTRATION FEES | $5,188 | $5,188 |
| TOURNAMENT EXPENSE | $225,055 | $225,055 |
| REFEREES FEES | $21,354 | $21,354 |
| UNIFORMS | $3,625 | $3,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,155 | TotalAmt |
| Program Services | $197,155 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888,876 | TotalAmt |
| Program Services | $2,773,096 | ProgramServicesAmt |
| Management And General | $115,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,103 | BOYAmt |
| EOY | $315,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,435 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,452 | BOYAmt |
| EOY | $3,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,813 | BOYAmt |
| EOY | $98,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,803 | BOYAmt |
| EOY | $427,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,662 | BOYAmt |
| EOY | $10,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,662 | BOYAmt |
| EOY | $10,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,141 | BOYAmt |
| EOY | $416,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,141 | BOYAmt |
| EOY | $416,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,803 | BOYAmt |
| EOY | $427,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,849,563 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,848,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,907,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,714 | CurrentTaxYearAmt |
| Total | $12,775,680 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,246,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,951,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,863,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,907,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,714 | CurrentTaxYearAmt |
| Total | $19,986,330 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,246,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,954,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,711,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,814,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,035,428 | CurrentTaxYearAmt |
| Total | $32,762,010 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,762,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,599 | CurrentTaxYearAmt |
| Total | $72,725 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,599 | CurrentTaxYearAmt |
| Total | $72,725 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,246,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,954,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,727,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,848,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,027 | CurrentTaxYearAmt |
| Total | $32,834,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,206 | DepreciationAmt |
| Book Value | $98,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,356 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE FORM 990 IS PRESENTED TO THE BAORD MEMBERS |
| Part VI Line 11b | FOR REVIEW AND APPROVAL |
| Part VI Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| PT3 LINE 1 | THE ORGANIZATION CONTINUED TO GROW AND PROVIDED ASSISTANCE |
| PT3 LINE 1 | IN HARDSHIP OPPORTUNITIES TO FAMILIES WHO COULD NOT AFFORD |
| PT3 LINE 1 | THE REGISTRATION FEES SO THEIR CHILDREN WOULD BE ABLE TO PARTICIPATE |
| PT3 LINE 1 | ALSO, THE SHOWCASE TOURNAMENT HELD IN PROVIDED PASCO COUNTY |
| PT3 LINE 1 | $280,000 IN LODGING TO VARIOUS AREA HOTEL |
| PT3 LINE 1 | WHILE DEVELOPING INDIVIDUAL SKILLS, FITNESS, AND TEAM TACTICS |
| PT3 LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: |
| PT3 LINE 1 | WE ALSO PLACE IMPORTANCE ON FOSTERING CHARACTERISTICS OF |
| PT3 LINE 1 | FAIR PLAY, SPORTMANSHIP, PERSISTANCE AND HUMILITY. WE STRIVE |
| PT3 LINE 1 | TO ALWAYS PROVIDE A SAFE AND POSITIVE TRAINING ENVIRONMENT WHILE |
| PT3 LINE 1 | SEEKING TO PROMOTE A SPIRIT OF FRIENDSHIP AND RESPECT ON AND OFF |
| PTVI, LINE 6 | THE FIELD |
| PTVI, LINE 6 | THE ORGANIZATION HAS THREE CATEGORIES OF MEMBERSHIP: |
| PTVI, LINE 6 | STANDING AND PROPERLY REGISTERED |
| PTVI, LINE 6 | DIRECTORS: DIRECTORS ARE VOTED ON AND APPROVED AT THE ANNUAL MEETING |
| PTVI, LINE 6 | SUPPORTING MEMBERS: SUPPORTING MEMBERS CONSIST OF ALL PARENTS |
| PTVI, LINE 6 | AND LEGAL GUARDIANS OF YOUTH MEMBERS AND ANY OTHER SUPPORTING |
| PTVI, LINE 6 | INDIVIDUALS AS APPROVED BY THE BOARD |
| PTVI, LINE 6 | VOTING MEMBERS CONSIST OF DIRECTORS AND SUPPORTING MEMBERS. EACH |
| PTVI, LINE 6 | VOTING MEMBER IS ENTITLED TO ONE VOTE AT THE ANNUAL MEETING AND |
| PTVI, LINE 6 | SPECIAL MEETING FOR THE PURPOSE OF ELECTING THE PRESIDENT, BOARD OF |
| PTVI, LINE 6 | DIRECTORS AND ANY REVISIONS OR AMENDMENTS TO THE ORGANIZATION'S BYLAWS |
| PTVI, LINE 12C | DIRECTOR, OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A |
| PTVI, LINE 12C | CONFLICT OF INTEREST CERTIFICATION INDICATING THAT THEY HAVE REVIEWED |
| PTVI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING FORM 990 ARE |
| PTVI, LINE 19 | AVAILABLE UPON REQUEST |
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