2017-07-31T07:13:01-07:00 2016-12-31 Brown Chism & Thompson PLLC 2720 N Hemlock Ct Ste B Broken Arrow OK 74012 990 2016-01-01 201499076 METRO TULSA SOCCER CLUB USC METR 9182980190 10715 SOUTH DELAWARE TULSA OK 74137 MARK ROMOSER TREASURER 2017-07-31 true JEFF P CHISM CPA P00439428 9182588888 2016 2021-01-29 14:40:06Z MARK CARDANO 6042 E 104TH STREET TULSA OK 74137 802555 false false X www.metrotulsasoccer.com X 2004 OK PROVIDE, DEVELOP, AND SUPPORT QUALITY YOUTH SOCCER PROGRAMS FOR CHILDREN 1 1/2 TO 18 YEARS OF AGE. 10 0 9 28 0 3379 3841 628655 796348 1283 1378 1815 988 635132 802555 0 0 90790 88090 0 0 373530 716580 464320 804670 170812 -2115 686546 805476 2573 9192 683973 796284 X PROVIDE, DEVELOP, AND SUPPORT QUALITY YOUTH SOCCER PROGRAMS FOR CHILDREN 1 1/2 TO 18 YEARS OF AGE. false true 642441 PROVIDE, DEVELOP, AND SUPPORT QUALITY YOUTH SOCCER PROGRAMS FOR CHILDREN AGES 1 1/2 TO 18 YEARS OF AGE. 642441 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false true 21 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 10 0 false true false false false false false true false false true true false true true true false false false false false OK X MTSC - TREASURER 9182980190 10715 S DELAWARE TULSA OK 74137 WADE HUNTSMAN VP-SOUTH 3.80 0.40 X X 1773 190 0 MATT CLAYTON SPEC PROJS DIR 0.40 0.00 X X 0 0 0 MARLON GOODWIN VP-NORTH 3.30 0.40 X X 542 58 0 MARK ROMOSER Treasurer 9.00 1.00 X X 6458 694 0 KEN MACLEOD FIELD MAINT DIR 2.40 0.30 X X 3590 386 0 ATEF ISKANDER AREA REF DIRECT 5.50 0.60 X X 542 58 0 TONY BROBST President 3.80 0.40 X X 1741 187 0 STACY NEWELL HEAD REGISTRAR 2.30 0.20 X X 4544 488 0 TROY HENSON VP-NORTH 2.30 0.20 X X 1257 135 0 MARK CARDANO EXEC DIRECTOR 28.50 3.10 X 0 0 0 20447 2196 0 false false false 0 3841 3841 CLINICS, TOURNEYS, UNIFRM 91288 91288 REGISTRATION FEES 705060 705060 796348 1378 1378 0 0 0 0 988 988 0 0 0 802555 797726 X 0 0 0 0 20447 10225 10222 0 62134 62134 0 0 5509 5509 31912 15956 15956 0 67471 67471 0 0 0 2850 1425 1425 24871 24871 14363 14363 2736 2736 0 123781 123781 109 109 0 0 0 0 0 8979 8979 UNIFORMS 110994 110994 REFEREE FEES 97837 97837 NEOASA/JSC (FIELD MAINT) 54701 54701 TOURNAMENT EXPENSES 46483 46483 129493 104417 25076 804670 642441 162229 0 500816 274385 184297 501091 0 0 0 0 1433 0 0 30000 85105 85105 0 0 0 0 0 0 686546 805476 1699 7587 874 1605 2573 9192 X 683973 796284 683973 796284 686546 805476 X -2115 114426 X false false false X 365380 463716 547932 633849 801177 2812054 0 0 365380 463716 547932 633849 801177 2812054 0 2812054 687 658 997 1283 1378 5003 0 0 2817057 0.99820 0.99800 X 12255 12255 66760 66760 6090 6090 PAYROLL TAX 1255 SECURITY DEPOSIT 350 1605 MARK CARDANO PRES ARCK PROF SERV 31912 MANAGEMENT SERVICES false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services METRO TULSA SOCCER CLUB MERGED WITH TULSA UNITED SOCCER CLUB IN FEBRUARY, 2016 ADDING 500 PLAYERS TO THE ORGANIZATION'S PROGRAMS AND ASSUMED THE LEASES AND FIELD MAINTENANCE. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company EXECUTIVE DIRECTOR IS EMPLOYED BY ARCK PROFESSIONAL SERVICES. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FINANCE GOVERNING BODY FOR THEIR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF THE ORGANIZATION'S PUBLIC INFORMATION 990 ARE PROVIDED UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e: Other Expenses BOARD MEMBER FEES: Column (A) - Total = $5506; Column (B) - Program Services = $0; Column (C) - Management & General = $5506; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD PROCESSING FEES: Column (A) - Total = $16192; Column (B) - Program Services = $0; Column (C) - Management & General = $16192; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEES & CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $21678; Column (B) - Program Services = $18300; Column (C) - Management & General = $3378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PDP EXPENSE: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRACTICE FIELDS EXPENSE: Column (A) - Total = $1354; Column (B) - Program Services = $1354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $8520; Column (B) - Program Services = $8520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REGISTRATION FEES: Column (A) - Total = $41087; Column (B) - Program Services = $41087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $3011; Column (B) - Program Services = $3011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIP EXPENSE: Column (A) - Total = $2858; Column (B) - Program Services = $2858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHIES: Column (A) - Total = $25782; Column (B) - Program Services = $25782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases NET ASSETS ACQUIRED BY MERGER WITH TUSC = $114426 METRO TULSA SOCCER CLUB USY 10715 S DELAWARE TULSA OK 74137 201499177 YOUTH SOCCER PROGRAMS OK 501(C)3 7 N/A false false false false false false false false false false false false true true true true true true false false METRO TULSA SOCCER CLUB USY q 57009 N/A