FRAM CQ: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRAM CQ (EIN 02-0688337)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2025-07-15
- IRS object ID
- 202541969349301219
- Schema version
- 2022v5.0
- 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 | 2025-07-15T12:18:31-04:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472879451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SON AND ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2463 W 208TH ST SUITE 205 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 905016238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020688337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAM CQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAM | BusinessNameControlTxt |
| Phone | 3108098359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 CRENSHAW BLVD 202 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 905010407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEYLA MONTGOMERY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3108098359 | PhoneNum |
| Signature | 2025-07-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN SON | PreparerPersonNm |
| PTIN | P00806841 | PTIN |
| Phone | 3106842956 | PhoneNum |
| Preparation | 2025-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 CRENSHAW BLVD 202 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,742,232 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE YOUTH SOCCER PLAYERS WITH THE OPPORTUNITY FOR TOP LEVEL INSTRUCTION AND COMPETITION. PROVIDE THESE YOUTH SOCCER PLAYERS WITH EXCELLENT ROLE MODELS THROUGH CONTACT WITH ADULT ATHLETES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,602,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,608,554 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $806 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,166 | PYOtherRevenueAmt |
| CY Other Revenue | $132,632 | CYOtherRevenueAmt |
| PY Total Revenue | $1,705,540 | PYTotalRevenueAmt |
| CY Total Revenue | $2,742,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,437,612 | PYOtherExpensesAmt |
| CY Other Expenses | $1,957,410 | CYOtherExpensesAmt |
| PY Total Expenses | $1,618,928 | PYTotalExpensesAmt |
| CY Total Expenses | $2,184,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $557,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $885,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $860,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $614,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $271,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $833,399 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE YOUTH SOCCER PLAYERS WITH THE OPPORTUNITY FOR TOP LEVEL INSTRUCTION AND COMPETITION. PROVIDE THESE YOUTH SOCCER PLAYERS WITH EXCELLENT ROLE MODELS THROUGH CONTACT WITH ADULT ATHLETES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,130,628 | ExpenseAmt |
| Desc | PROVIDE YOUTH SOCCER PLAYERS WITH THE OPPORTUNITY FOR TOP LEVEL INSTRUCTION AND COMPETITION. PROVIDE THESE YOUTH SOCCER PLAYERS WITH EXCELLENT ROLE MODELS THROUGH CONTACT WITH ADULT ATHLETES. | Desc |
| Total Program Service Expenses | $2,130,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEYLA MONTGOMERY | PersonNm |
| Phone | 3108098359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 CRENSHAW BLVD 202 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PATRICK SULLIVAN | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEYLA MONTGOMERY | |||||
| TREASURER | 25.00 | Yes (X) | $6,600 | $0 | $0 |
| KELLY SMITH | |||||
| UNIFORM COOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MONIQUE CARDENAS | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,600 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,605,179 | MembershipDuesAmt |
| All Other Contributions | $3,375 | AllOtherContributionsAmt |
| Total Contributions | $2,608,554 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,632 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,632 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,742,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,249 | TotalAmt |
| Program Services | $210,249 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,852 | TotalAmt |
| Program Services | $16,852 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,604 | TotalAmt |
| Management And General | $14,604 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,362 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,957 | TotalAmt |
| Management And General | $9,957 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948 | TotalAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837 | TotalAmt |
| Management And General | $1,837 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TEAM COACHING FEES | $873,410 | $873,410 |
| FIELD USAGE FEES | $310,378 | $310,378 |
| DPL LEAGUE EXPENSESTRAVEL | $158,666 | $158,666 |
| TOURNAMENTS | $106,528 | $106,528 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,720 | TotalAmt |
| Program Services | $445,183 | ProgramServicesAmt |
| Management And General | $13,415 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,511 | TotalAmt |
| Program Services | $2,130,628 | ProgramServicesAmt |
| Management And General | $52,761 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,381 | BOYAmt |
| EOY | $854,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739 | BOYAmt |
| EOY | $739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,818 | BOYAmt |
| EOY | $4,870 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,939 | BOYAmt |
| EOY | $860,372 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,420 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,673 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $26,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,453 | BOYAmt |
| EOY | $26,973 | 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 | $271,486 | BOYAmt |
| EOY | $833,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,486 | BOYAmt |
| EOY | $833,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,939 | BOYAmt |
| EOY | $860,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $557,721 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4,192 | PriorPeriodAdjustmentsAmt |
| 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 Minus4 Years | $1,397,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,386,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,602,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,608,554 | CurrentTaxYearAmt |
| Total | $8,025,023 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $133,678 | CurrentTaxYearAmt |
| Total | $264,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,398,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,602,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,742,232 | CurrentTaxYearAmt |
| Total | $8,289,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,289,585 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046 | CurrentTaxYearAmt |
| Total | $4,548 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046 | CurrentTaxYearAmt |
| Total | $4,548 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $102,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,632 | CurrentTaxYearAmt |
| Total | $239,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,519,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,875,910 | CurrentTaxYearAmt |
| Total | $8,533,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 239,171 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,625 | DepreciationAmt |
| Book Value | $4,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,870 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT/OTHER PAYABLE | Desc |
| Amt | $26,973 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,973 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRAMFEST | Event1Nm |
| Gross Receipts Event1 | $132,632 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $132,632 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $132,632 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,632 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $132,632 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURNS WILL BE REVIEWED BY THE PRESIDENT AND TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | RETURNS ARE HELD AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICES 91,030 0 0 LIGHTS MAINTENANCE 78,246 0 0 GOALIE TRAINING 47,600 0 0 EVENTS/FRAMFEST 39,063 0 0 FIELD MAINTENANCE 37,771 0 0 DPL EXPENSES 21,848 0 0 TEAM&PLAYER REGISTRATION 19,319 0 0 FIELD RENOVATION 18,200 0 0 RAFFLES 13,390 0 0 GOALKEEPING KITS 12,331 0 0 STAFF MEALS 12,092 0 0 MISCELLANEOUS 10,919 0 0 REPAIRS AND MAINTENANCE 9,149 0 0 EQUIPMENT 5,469 0 0 CLERICAL 4,643 0 0 APPAREL AND UNIFORMS 4,571 0 0 TRAVEL AND MEETINGS 0 4,429 0 OTHER TAXES 4,263 0 0 COLLEGE PROGRAM EXPENSE 4,015 0 0 FDP DEVELOP COACHING 3,150 0 0 TEAM PHOTOGRAPHS 3,098 0 0 FIELD SUPPLIES 2,581 0 0 GIFTS 0 2,570 0 SOFTWARE 0 2,028 0 TELEPHONE 0 1,957 0 SOCIAL MEDIA COSTS 0 1,750 0 EVENTS/TEAM FUNDRAISER 0 0 1,122 FORFEIT FEES 1,058 0 0 CAMP EXPENSES 836 0 0 EVENTS/SENIOR PROGRAM EXP 541 0 0 POSTAGE 0 386 0 BANK FEES 0 144 0 DONATIONS 0 100 0 LICENSES AND PERMITS 0 30 0 BACKGROUND CHECKS 0 21 0 TOTAL 445,183 13,415 1,122 |