STRATEGY STUDIO / PUBLIC DATA EXPLORER

RACINE AREA SOCCER ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RACINE AREA SOCCER ASSOCIATION INC (EIN 39-1316634)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349301127
Schema version
2023v5.0
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)
Return2024-11-14T11:17:34ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391316634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACINE AREA SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRACIBusinessNameControlTxt
Phone2629890887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 370AddressLine1Txt
CityFRANKSVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdnan YasatanPersonNm
Person TitleFinance DirectorPersonTitleTxt
Phone2629890887PhoneNum
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNicholas WentorfPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 370AddressLine1Txt
CityFranksvilleCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$904,821GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.rasasoccer.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionRacine Area Soccer Association, Inc has educated children in the sport of soccer.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,335PYContributionsGrantsAmt
CY Contributions Grants$1,870CYContributionsGrantsAmt
PY Program Service Revenue$767,665PYProgramServiceRevenueAmt
CY Program Service Revenue$603,405CYProgramServiceRevenueAmt
PY Investment Income$461PYInvestmentIncomeAmt
CY Investment Income$9,285CYInvestmentIncomeAmt
PY Other Revenue$189,274PYOtherRevenueAmt
CY Other Revenue$267,890CYOtherRevenueAmt
PY Total Revenue$960,735PYTotalRevenueAmt
CY Total Revenue$882,450CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$834,661PYOtherExpensesAmt
CY Other Expenses$725,892CYOtherExpensesAmt
PY Total Expenses$834,661PYTotalExpensesAmt
CY Total Expenses$727,412CYTotalExpensesAmt
PY Revenues Less Expenses$126,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,038CYRevenuesLessExpensesAmt
Total Assets BOY$1,201,356TotalAssetsBOYAmt
Total Assets EOY$1,331,162TotalAssetsEOYAmt
Total Liabilities BOY$31,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,300TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,169,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,321,862NetAssetsOrFundBalancesEOYAmt
MissionTo promote the sport of soccer and to educate children in soccer skills and techniques. To provide for fun, recreation competition for all those who participate in the program . To promote the highest ideals of sportsmanship and fellowship.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$747,911ExpenseAmt
Revenue$910,235RevenueAmt
DescSoccer Leagues and TournamentsDesc
Prog Srvc Accom Acty2ProgSrvcAccomActy2Grp
Prog Srvc Accom Acty3ProgSrvcAccomActy3Grp
Total Program Service Expenses$747,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAdnan Firat YasatanPersonNm
Phone2629890887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15211 Roberts DriveAddressLine1Txt
CityGreendaleCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Naison Nyamatutu
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Sheri Krenzke
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Ben Lake
Board Member1.000.00Yes (X)$0$0$0
Nicholas Wentorf
President1.000.00Yes (X)Yes (X)$0$0$0
Ken Michel
Board Member1.00$0$0$0
Jennifer Waite
Board Member1.000.00Yes (X)$0$0$0
Adnan Yasatan
Finance Director-non voting member10.000.00Yes (X)$0$0$0
Tom Antonneau
Board Member1.000.00Yes (X)$0$0$0
Charles Block
Board Member1.00Yes (X)$0$0$0
Cari Greving
Board Member1.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,870AllOtherContributionsAmt
Total Contributions$1,870TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPlayer & Team RegistrationsDesc
Business713990BusinessCd
Total Revenue Column$603,405TotalRevenueColumnAmt
Related Or Exempt Func Income$603,405RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Oth Program Service RevTotalOthProgramServiceRevGrp
Total Program Service Revenue$603,405TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,285TotalRevenueColumnAmt
Related Or Exempt Func Income$9,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Incm From Invest Bond ProceedsIncmFromInvestBondProceedsGrp
Royalties RevenueRoyaltiesRevenueGrp
Gross RentsGrossRentsGrp
Less Rental ExpensesLessRentalExpensesGrp
Rental Income Or LossRentalIncomeOrLossGrp
Net Rental Income Or LossNetRentalIncomeOrLossGrp
Gross Amount Sales AssetsGrossAmountSalesAssetsGrp
Less Cost Oth Basis Sales ExpnssLessCostOthBasisSalesExpnssGrp
Gain Or LossGainOrLossGrp
Net Gain Or Loss InvestmentsNetGainOrLossInvestmentsGrp
Fundraising Gross Income$29,599FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,371FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,228TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tournament Income713990$241,957$241,957
Sponsorship & Advertising713990$18,705$18,705
FieldValueIRS element (for citing)
Other Revenue Total$260,662OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$882,450TotalRevenueColumnAmt
Related Or Exempt Func Income$873,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Program Services$1,520ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,530TotalAmt
Management And General$14,530ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180,157TotalAmt
Program Services$180,157ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,783TotalAmt
Management And General$7,783ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,403TotalAmt
Management And General$7,403ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,478TotalAmt
Management And General$4,478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,129TotalAmt
Program Services$25,129ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$605TotalAmt
Management And General$605ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,533TotalAmt
Management And General$38,533ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,176TotalAmt
Management And General$22,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Tournament & Event Expense$190,495$190,495
Uniform Expense$41,577$41,577
Team & Player Registrations$30,723$30,723
Referee Expense$35,669$35,669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$126,634TotalAmt
Program Services$62,969ProgramServicesAmt
Management And General$63,665ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$727,412TotalAmt
Program Services$568,239ProgramServicesAmt
Management And General$159,173ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Program Services$0ProgramServicesAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,363BOYAmt
EOY$372,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$218,594BOYAmt
EOY$384,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,411BOYAmt
EOY$7,260EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$500EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$429,988BOYAmt
EOY$437,141EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt
EOY$126,665EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,201,356BOYAmt
EOY$1,331,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,515BOYAmt
EOY$9,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,515BOYAmt
EOY$9,300EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,169,840BOYAmt
EOY$1,321,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,840BOYAmt
EOY$1,321,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,201,355BOYAmt
EOY$1,331,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,038ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations0SupportedOrganizationsCnt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,335CurrentTaxYearMinus1YearAmt
Current Tax Year$1,870CurrentTaxYearAmt
Total$14,471TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,009CurrentTaxYearMinus1YearAmt
Current Tax Year$904,821CurrentTaxYearAmt
Total$4,184,617TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$754,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$961,344CurrentTaxYearMinus1YearAmt
Current Tax Year$906,691CurrentTaxYearAmt
Total$4,199,088TotalAmt

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$4,199,088PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$9,285CurrentTaxYearAmt
Total$9,285TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$9,285CurrentTaxYearAmt
Total$9,285TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,725CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$69,793TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$781,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$939,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,069CurrentTaxYearMinus1YearAmt
Current Tax Year$915,976CurrentTaxYearAmt
Total$4,278,166TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98150PublicSupportCY509Pct
Public Support PY5090.95170PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 12 - Other Income DEtailFormAndLineReferenceDesc
ExplanationOther IncomeExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,271OtherCostOrOtherBasisAmt
Book Value$211,271BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$359,714OtherCostOrOtherBasisAmt
Depreciation$205,677DepreciationAmt
Book Value$154,037BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$959,534OtherCostOrOtherBasisAmt
Depreciation$887,701DepreciationAmt
Book Value$71,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Depreciation$73,333DepreciationAmt
Book Value$126,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$563,808TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Concessions SalesEvent1Nm
Gross Receipts Event1$29,599GrossReceiptsEvent1Amt
Gross Revenue Event1$29,599GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,371OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$29,599GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$29,599GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,371DirectExpenseSummaryEventsAmt
Net Income Summary$7,228NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IX, Line 11g(B) Total Expenses Program Service Expense Mgmt General Expenses Fundraising Expense Director's Expense 70.003 70,003 0 0 Coaches & Trainers 66,589 66,589 0 0 Grounds Service 43,565 43,565 0 0 Total 180,157 180,157 0 0
Part VI, Line 11bNo review will be conducted.
Part VI, Line 18The Finance Director will make the organization's documents available to members and the public upon request.
Part VI, Line 19Send Requests to: Fred Yasatan, 5211 Roberts Drive, Greendale, WI 53129
Part VI, Line 1aThe organization has members. The general membership consists of voting and non-voting members. Voting members include each board member and one delegate from each team. Non-voting members shall include, but not limited to any registered coach, assistant coach, player or referee, or parent of any registered player or referee.
Part VI, Line 6The organization has members. The general membership consists of voting and non-voting members. Voting members include each board member and one delegate from each team. Non-voting members shall include, but not limited to any registered coach, assistant coach, player or referee, or parent of any registered player or referee.
Part VI, Line 7aThe members elect the board of directors through a vote at the Annual General Meeting (AGM). The board of directors are elected to two-year terms.