MILWAUKEE KICKERS SOCCER CLUB INC: Form 990, tax year 2023
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- Organization
- MILWAUKEE KICKERS SOCCER CLUB INC (EIN 23-7152501)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-05-14
- IRS object ID
- 202501349349304935
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:37:58-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10401 W INNOVATION DR STE 300 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237152501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE KICKERS SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4143582678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WEST GOOD HOPE ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532234612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALVARO GARCIA-VELEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4143582678 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN DONLEVY | PreparerPersonNm |
| PTIN | P01670215 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALVARO GARCIA-VELEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WEST GOOD HOPE ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532234612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,832,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MKSC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE SOCCER BY PROVIDING OPPORTUNITIES FOR COMPETITIVE & RECREATIONAL LEAGUES, EDUCATIONAL CLINICS, SKILL DEVELOPMENT PROGRAMS, SEASONAL CAMPS, & PLAYER SCHOLARSHIPS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $602,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $545,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,711,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,847,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $804 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,707 | PYOtherRevenueAmt |
| CY Other Revenue | $129,898 | CYOtherRevenueAmt |
| PY Total Revenue | $4,446,907 | PYTotalRevenueAmt |
| CY Total Revenue | $4,543,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,147,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,335,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,450,208 | PYOtherExpensesAmt |
| CY Other Expenses | $2,544,616 | CYOtherExpensesAmt |
| PY Total Expenses | $4,604,450 | PYTotalExpensesAmt |
| CY Total Expenses | $4,886,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$343,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,612,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,921,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,782,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,458,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,830,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,462,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE SOCCER BY PROVIDING OPPORTUNITIES FOR COMPETITIVE & RECREATIONAL LEAGUES, EDUCATIONAL CLINICS, SKILL DEVELOPMENT PROGRAMS, SEASONAL CAMPS, & PLAYER SCHOLARSHIPS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,908,713 | ExpenseAmt |
| Revenue | $1,783,530 | RevenueAmt |
| Desc | AMERICA SCORES IS THE PREMIER, NATIONWIDE YOUTH DEVELOPMENT NONPROFIT ORGANIZATION THAT PROVIDES URBAN STUDENTS AN OUTCOME-BASED, INNOVATIVE AND WELL-INTEGRATED PROGRAM USING SOCCER, POETRY, AND SERVICE LEARNING. THE ORGANIZATION INSPIRES AT-RISK, URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD. AMERICA SCORES MILWAUKEE, ONE OF THE 15 CITIES AMERICA SCORES OPERATES IN, SERVES APPROXIMATELY 968 STUDENTS, AGES 8-11 IN 10 URBAN MILWAUKEE SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,948,932 | ExpenseAmt |
| Grant | $6,835 | GrantAmt |
| Revenue | $1,718,185 | RevenueAmt |
| Desc | PROMOTE YOUTH SOCCER WITH ADULT AND YOUTH TEAMS, NEWSLETTERS, SEMINARS FOR COACHES, PLAYERS AND REFEREES, SCHOLARSHIPS FOR PLAYERS, DEVELOP AND MAINTAIN SOCCER PARKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $487,658 | ExpenseAmt |
| Revenue | $490,086 | RevenueAmt |
| Desc | DEVELOP AND MAINTAIN A PUBLIC MULTI-FIELD INDOOR AND OUTDOOR SOCCER FACILITY TO SUSTAIN LEAGUES, TOURNAMENTS, CAMPS AND SPORTS RENTALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,345,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVARO GARCIA-VELEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143582678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WEST GOOD HOPE ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE HARRIS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE CARPENTER | ||||||
| DIRECTOR OF SCORES | 40.00 | Yes (X) | $53,437 | $0 | $4,403 | |
| HEATHER MAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RETKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK HATHAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON PUSKAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK DICASTRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON SZE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE VERHEYEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JOHNSTONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $54,926 | $0 | $6,404 | |
| PETE COFARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CARPENTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $43,974 | $0 | $2,001 | |
| JESSE LEMEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVARO GARCIA-VELEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,603 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH ST STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $110,904 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,525 | FundraisingAmt |
| Government Grants | $449,587 | GovernmentGrantsAmt |
| All Other Contributions | $43,285 | AllOtherContributionsAmt |
| Total Contributions | $545,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 711210 | $2,191,889 | $2,191,889 |
| MEMBER FEES | 711210 | $968,654 | $968,654 |
| FACILITY RENTALS | 711210 | $490,086 | $490,086 |
| SPONSORSHIPS | 711210 | $197,338 | $197,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,847,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,101 | TotalRevenueColumnAmt |
| Exclusion | $20,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,045 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,164 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,881 | TotalRevenueColumnAmt |
| Exclusion | $10,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $386,186 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $282,330 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,834 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$39,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,161 | TotalRevenueColumnAmt |
| Exclusion | $15,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,543,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,991,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,335 | TotalAmt |
| Program Services | $6,335 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,443 | TotalAmt |
| Program Services | $95,181 | ProgramServicesAmt |
| Management And General | $66,262 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,649 | TotalAmt |
| Program Services | $1,716,188 | ProgramServicesAmt |
| Management And General | $120,461 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,319 | TotalAmt |
| Program Services | $116,986 | ProgramServicesAmt |
| Management And General | $64,333 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,967 | TotalAmt |
| Program Services | $140,675 | ProgramServicesAmt |
| Management And General | $15,292 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,904 | TotalAmt |
| Management And General | $110,904 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,762 | TotalAmt |
| Program Services | $432,414 | ProgramServicesAmt |
| Management And General | $58,348 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,859 | TotalAmt |
| Program Services | $8,047 | ProgramServicesAmt |
| Management And General | $1,812 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,497 | TotalAmt |
| Program Services | $96,808 | ProgramServicesAmt |
| Management And General | $17,689 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,017 | TotalAmt |
| Program Services | $15,428 | ProgramServicesAmt |
| Management And General | $34,589 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,712 | TotalAmt |
| Program Services | $487,658 | ProgramServicesAmt |
| Management And General | $8,054 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,464 | TotalAmt |
| Program Services | $21,440 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,997 | TotalAmt |
| Program Services | $11,943 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,364 | TotalAmt |
| Program Services | $30,124 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,143 | TotalAmt |
| Program Services | $342,716 | ProgramServicesAmt |
| Management And General | $11,427 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,427 | TotalAmt |
| Program Services | $22,582 | ProgramServicesAmt |
| Management And General | $17,845 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $603,139 | $601,828 | $1,311 |
| DUES AND SUBSCRIPTIONS | $106,315 | $104,483 | $1,832 |
| BAD DEBT EXPENSES | $55,049 | $55,049 | |
| MISCELLANEOUS EXPENSES | $46,967 | $38,918 | $8,049 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,829 | TotalAmt |
| Program Services | $4,345,303 | ProgramServicesAmt |
| Management And General | $541,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,974 | BOYAmt |
| EOY | $1,166,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,657 | BOYAmt |
| EOY | $1,032,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,273 | BOYAmt |
| EOY | $303,242 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,863 | BOYAmt |
| EOY | $66,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,387 | BOYAmt |
| EOY | $70,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,626,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,400,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,960 | BOYAmt |
| EOY | $2,225,142 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,521 | BOYAmt |
| EOY | $18,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,759 | BOYAmt |
| EOY | $2,038,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,394 | BOYAmt |
| EOY | $6,921,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,724 | BOYAmt |
| EOY | $319,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,672 | BOYAmt |
| EOY | $1,136,116 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,779 | BOYAmt |
| EOY | $474,117 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,597 | BOYAmt |
| EOY | $356,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,441 | BOYAmt |
| EOY | $2,172,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,213 | BOYAmt |
| EOY | $4,458,147 | 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 | $2,830,181 | BOYAmt |
| EOY | $2,462,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,181 | BOYAmt |
| EOY | $2,462,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,394 | BOYAmt |
| EOY | $6,921,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$343,466 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$23,851 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus4 Years | $572,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,217 | CurrentTaxYearAmt |
| Total | $3,504,178 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,073,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,284,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,848,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991,801 | CurrentTaxYearAmt |
| Total | $16,255,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,646,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,916,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,196,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,450,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,550,018 | CurrentTaxYearAmt |
| Total | $19,759,580 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,759,580 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,101 | CurrentTaxYearAmt |
| Total | $23,339 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,101 | CurrentTaxYearAmt |
| Total | $23,339 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,352 | CurrentTaxYearMinus1YearAmt |
| Total | $3,352 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $13,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,161 | CurrentTaxYearAmt |
| Total | $844,280 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,764,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,615,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,197,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,468,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,585,280 | CurrentTaxYearAmt |
| Total | $20,630,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,316 | DepreciationAmt |
| Book Value | $186,462 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,585,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,736,193 | DepreciationAmt |
| Book Value | $1,849,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,038,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,461 | DepreciationAmt |
| Book Value | $189,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,225,142 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET (NET) | Desc |
| Book Value | $2,038,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,038,552 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO/(FROM) MYSA | $119,236 |
| LEASE LIABILITY | $2,052,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,172,187 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,832,857 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $289,494 | OtherRevenueAmt |
| Revenue Not Reported | $289,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,543,363 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,543,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,176,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $289,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,886,829 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,886,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FUNDRAISING EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCORES CUP ADULT SOCCER TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $59,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,479 | OtherDirectExpensesEvent1Amt |
| Event2 | SCORES GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $11,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,480 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,645 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,685 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $70,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,045 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,164 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,881 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO VOTE EACH YEAR ON NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS. DIRECTORS SIGN OFF ON THE POLICY AND DISCLOSE INTERESTS ANNUALLY AT A FORMAL BOARD MEETING. IF THERE IS A CONFLICT, THE DIRECTOR WITH THE CONFLICT IS REMOVED FROM ALL DISCUSSIONS AND DECISIONS ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 333,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,995. INSTRUCTOR/CLINICIAN EXPENSE: PROGRAM SERVICE EXPENSES 12,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,895. TEMPORARY LABOR EXPENSES: PROGRAM SERVICE EXPENSES 6,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,913. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 78,611. MANAGEMENT AND GENERAL EXPENSES 58,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,959. |