2022-05-13T08:13:46-05:00 2021-06-30 381675416 PSLZ PLLC 19500 VICTOR PARKWAY SUITE 460 LIVONIA MI 48152 990 2020-07-01 300061636 MICHIGAN WOLVES SOCCER CLUB MICH 2483207679 18600 HAGGERTY ROAD LIVONIA MI 48152 EDWARD MCCARTHY PRESIDENT 2483207679 2022-05-12 1 EDWARD MCCARTHY 999009999 SUSAN BERTRAM CPA P01265226 7344538770 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDWARD MCCARTHY 18600 HAGGERTY ROAD LIVONIA MI 48152 1932358 0 X WWW.MICHIGANWOLVES.COM X 2002 MI TO PROMOTE, ENCOURAGE AND OTHERWISE ENHANCE INTEREST IN YOUTH SOCCER. 6 6 0 0 0 0 33162 5344 3485229 1916792 0 0 0 -993 3518391 1921143 0 0 0 0 1694973 987560 0 0 0 1524765 822241 3219738 1809801 298653 111342 2229682 1646522 1006718 394240 1222964 1252282 TO SUPPORT AND DEVELOP YOUTH AND AMATEUR SOCCER ATHLETES. 0 0 1534574 1730254 SOCCER TRYOUTS, PRACTICES, SOCCER CLINICS AND LEAGUE GAMES ARE OFFERED TO ALL MEMBERS. THE CLUB PROMOTES TRAVEL TO STATE, REGIONAL AND NATIONAL GAMES AND FOSTERS AN ENVIRONMENT THAT GIVES PLAYERS THE OPPORTUNITY TO EXPERIENCE ALL LEVELS OF COMPETITION.SOCCER TRAINING IS OFFERED TO ALL MEMBERS WHICH TEACHES SOCCER SKILLS AT ALL LEVELS - FROM BEGINNING SOCCER PLAYERS TO THE MOST ADVANCED. 90692 127685 RECREATION PROGRAM IS OPEN TO ALL PALYERS 6-18 YEARS OLD AND IS PRIMARILY DEVOTED TO THE ENJOYMENT AND PARTICIPAION OF ALL THE PLAYERS. TRYOUTS ARE NOT REQUIRED TO JOIN A TEAM. 71516 58853 YOUTH SOCCER CAMPS PROVIDE ALL PARTICIPANTS THE OPPORTUNITY TO LEARN ADDITIONAL SKILLS AND TAKE PART IN COMPETITIONS OUTSIDE OF THEIR REGULAR SOCCER SEASON ACTIVITIES. 1696782 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MI X JOEY RITZ 2483207679 18600 HAGGERTY ROAD LIVONIA MI 48152 JOEY RITZ TREASURER 5.00 X X 9000 0 0 PAUL STEPHEN THOMAS SECRETARY/DIRECTOR OF COAC 40.00 X X 84800 0 0 WILLIAM THORNTON II VP 40.00 X X 75020 0 0 EDWARD MCCARTHY PRESIDENT/EXEC. DIRECTOR 25.00 X X 46500 0 0 HEATHER PRINCE FINANCIAL MANAGER 30.00 X X 33000 0 0 TERRI RENTIS DIRECTOR 10.00 X 10000 0 0 258320 0 0 0 0 0 0 0 5344 5344 CLUB DUES 711210 1730254 1730254 RECREATION DUES 711210 127685 127685 CAMP REVENUE 711210 58853 58853 1916792 10222 11215 -993 -993 1921143 1916792 0 -993 X 258320 206320 52000 729240 699240 30000 21882 21882 1355 1355 2713 2713 3720 3720 4062 4062 14264 14264 21564 21564 FIELD RENTAL 358914 358914 ONLINE PAYMENT SERVICE 59953 59953 UNIFORMS 57071 57071 TOURNAMENT/CAMP 53941 53941 222802 222802 1809801 1696782 113019 0 1526594 1134951 157765 62536 285877 68092 314073 217785 231250 231250 2229682 1646522 811957 39436 194761 354804 1006718 394240 X 0 0 0 0 1222964 1252282 1222964 1252282 2229682 1646522 X 111342 -82024 X 0 0 0 X 2096608 4042957 3866234 3485229 1916792 15407820 72499 52548 11589 33162 5344 175142 2169107 4095505 3877823 3518391 1922136 15582962 0 0 0 15582962 2169107 4095505 3877823 3518391 1922136 15582962 1.00000 1.00000 0.00000 X 275915 61821 214094 9962 6271 3691 217785 SECURITY DEPOSIT-DOME 231250 231250 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B CLUB PRESIDENT REVIEWS AND SIGNS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E HARDSHIP EXPENSES: PROGRAM SERVICE EXPENSES 53,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,436. TEAM EXPENSE/TRAVEL: PROGRAM SERVICE EXPENSES 49,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,453. LEAGUE REGISTRATION: PROGRAM SERVICE EXPENSES 47,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,144. REFEREE FEES: PROGRAM SERVICE EXPENSES 37,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,443. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,260. SUPPLEMENTAL SPEED, FITNESS & STRENTH TRAINING: PROGRAM SERVICE EXPENSES 14,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,370. SOCCER SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 3,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,696. FORM 990, PART XI, LINE 9: TRANSFER OF FIXED ASSETS TO HAWKS -82,024.