2018-11-26T12:17:14-06:00 2018-07-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990 2017-08-01 391969705 KIMBERLY AREA SOCCER ASSOCIATION INC KIMB 7247593015 PO BOX 114 KIMBERLY WI 54136 LISA MCCARTHY TREASURER 7247593015 2018-11-15 1 DAVID W BAILEY CPA CVA P00545232 9207256075 2018-11-15 70.60.87.234 2018-11-15 07:49:25 CS P CD386A6CB38C6EB917BA62AE6DB8E26607754013 74DAC683FCDE4310CCA12D83F3B1438608DB6993 2017 2019-02-21 02:37:17Z LISA MCCARTHY PO BOX 114 KIMBERLY WI 54136 294343 0 X WWW.KIMBERLYSOCCER.ORG X 1999 WI TO PROMOTE THE SPORT OF SOCCER, PROVIDING AN OPPORTUNITY FOR PLAYERS OF ALL AGES TO DEVELOP CONFIDENCE, SKILLS, TEAMWORK, COOPERATION AND RESPECT FOR THE GAME OF SOCCER THROUGH ORGANIZATIONAL PLAY. 11 11 0 150 0 0 8573 27366 98888 111820 792 807 37396 21194 145649 161187 16550 13017 0 0 0 0 0 0 0 135879 132182 152429 145199 -6780 15988 146787 162775 0 0 146787 162775 TO PROMOTE THE SPORT OF SOCCER, PROVIDING AN OPPORTUNITY FOR PLAYERS OF ALL AGES TO DEVELOP CONFIDENCE, SKILLS, TEAMWORK, COOPERATION AND RESPECT FOR THE GAME OF SOCCER THROUGH ORGANIZATIONAL PLAY. 0 0 70207 111820 COMPETITION & FIELD TIME: SERVED APPROXIMATELY 800 CHILDREN AND ADULTS ON OVER 50 SOCCER TEAMS WITH AN EMPHASIS ON TEAMWORK, SPORTSMANSHIP, CHARACTER, INTEGRITY, AND THE VALUE OF HARD WORK AND HAVING FUN. EXPENSES INCLUDED STATE AND OTHER REGISTRATIONS, TOURNAMENT FEES, REFEREE FEES, AND FEES FOR FIELD TIME. 34640 CLINICS & TRAINING: FACILITATED CLINICS AND TRAINING WHICH PROVIDED SOCCER PLAYERS AND COACHES WITH THE OPPORTUNITY TO DEVELOP THEIR SKILLS. 36685 13017 EQUIPMENT & OTHER TEAM EXPENSES: PROVIDED EQUIPMENT AND OTHER TEAM EXPENSES TO FACILITATE IMPROVING SOCCER PLAYER SKILLS. PROVIDED UNIFORMS, SHIRTS, GOALS, NETS, SOCCER BALLS AND FLAGS, ETC. PROVIDED GRANTS TO KIMBERLY AREA SCHOOL DISTRICT TOWARDS THE SOCCER SHELTER AND TURF. PROVIDED COLLEGE SCHOLARSHIPS TO ASSOCIATION MEMBERS. 141532 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X LISA MCCARTHY 7247593015 N8411 MUIRFIELD WAY MENASHA WI 54952 X WAYNE STOFLET PRESIDENT 1.00 X X 0 0 0 MATT WALTERS VICE PRESIDENT 1.00 X X 0 0 0 LISA MCCARTHY TREASURER 1.00 X X 0 0 0 DARLA HUTH SECRETARY 1.00 X X 0 0 0 JEFF POZNIAK BOARD MEMBER 1.00 X 0 0 0 KRISTILYN MARX BOARD MEMBER 1.00 X 0 0 0 KERRY LANG BOARD MEMBER 1.00 X 0 0 0 NANCY KRUEGER BOARD MEMBER 1.00 X 0 0 0 MIKE HUSS BOARD MEMBER 1.00 X 0 0 0 EVAN PARADISO BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SMART BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27366 27366 REGISTRATION FEES 713990 111820 111820 111820 807 807 154350 133156 21194 21194 161187 111820 0 22001 X 12717 12717 300 300 500 500 46718 46718 40 40 3096 3096 4532 4532 TOURNAMENTS & FIELDTIME 53597 53597 EQUIPMENT & TEAM EXPENS 23668 23668 BANK FEES 31 31 145199 141532 3667 0 146787 162775 146787 162775 0 0 X 146787 162775 146787 162775 146787 162775 15988 0 X 0 0 0 X 29295 37592 10196 8573 27366 113022 80537 72629 105308 98888 111820 469182 406942 301742 233111 189269 154350 1285414 516774 411963 348615 296730 293536 1867618 2000 2000 2500 2500 4000 13000 0 2000 2000 2500 2500 4000 13000 1854618 1106 995 1043 792 807 4743 1106 995 1043 792 807 4743 517880 412958 349658 297522 294343 1872361 0.99050 0.99170 0.00250 0.00230 X KWIK TRIP GIFT CARD SALES 124509 124509 119098 COOKIE DOUGH SALES 21421 21421 11466 10 8420 8420 2592 154350 154350 133156 133156 21194 0 KIMBERLY AREA SCHOOL DISTRICT 425 S WASHINGTON ST COMBINED LOCKS WI 54113 12500 CASH TO FUND THE CONSTRUCTION OF NEW SOCCER FIELDS AND FACILITIES. 1 0 FORM 990, PART VI, SECTION A, LINE 6 COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ATTEND ALL GENERAL MEMBERSHIP MEETINGS, TO MAKE RECOMMENDATIONS PRESENTED BY DIRECTORS AND TO INITIATE MOTIONS TO THE BOARD OF DIRECTORS, TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS, AND TO PROPOSE AND VOTE ON CHANGES TO THE BY-LAWS AS PRESENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B COACHES, BOARD MEMBERS, PARENTS OF CURRENTLY REGISTERED PLAYERS AND INDIVIDUALS DESIGNATED BY THE BOARD AS ACTIVE VOLUNTEERS INTERESTED IN FURTHERING THE ORGANIZATION'S STATED MISSION SHALL BE MEMBERS WITH RIGHTS TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS, AND TO PROPOSE AND VOTE ON CHANGES TO THE BY-LAWS AS PRESENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY SIGN AND SUBMIT A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BY ATTENDANCE AT OUR MONTHLY MEETINGS WHICH DATES ARE PROVIDED ON OUR WEBSITE AND THROUGH NEWS LETTERS. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINERS: PROGRAM SERVICE EXPENSES 30,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,108. REFEREES: PROGRAM SERVICE EXPENSES 16,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,610.