MICHIGAN WOLVES-HAWKS SOCCER CLUB: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN WOLVES-HAWKS SOCCER CLUB (EIN 30-0061636)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201740469349302869
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T16:07:10-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381675416	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PSLZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1034 W ANN ARBOR TRAIL	AddressLine1Txt
City	PLYMOUTH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48170	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300061636	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN WOLVES-HAWKS SOCCER CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	2483440011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30990 WIXOM ROAD	AddressLine1Txt
City	WIXOM	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48393	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ED MCCARTHY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2483440011	PhoneNum
Signature	2017-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN BERTRAM CPA	PreparerPersonNm
PTIN	P01265226	PTIN
Phone	7344538770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ED MCCARTHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30990 WIXOM ROAD	AddressLine1Txt
City	WIXOM	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48393	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,913,827	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MICHIGANWOLVESHAWKS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE, ENCOURAGE AND OTHERWISE ENHANCE INTEREST IN YOUTH SOCCER.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,959	PYContributionsGrantsAmt
CY Contributions Grants	$57,171	CYContributionsGrantsAmt
PY Program Service Revenue	$1,434,345	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,801,751	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,470,304	PYTotalRevenueAmt
CY Total Revenue	$1,858,922	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$832,609	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,038,656	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$664,165	PYOtherExpensesAmt
CY Other Expenses	$461,059	CYOtherExpensesAmt
PY Total Expenses	$1,496,774	PYTotalExpensesAmt
CY Total Expenses	$1,499,715	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,470	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$359,207	CYRevenuesLessExpensesAmt
Total Assets BOY	$799,516	TotalAssetsBOYAmt
Total Assets EOY	$1,623,370	TotalAssetsEOYAmt
Total Liabilities BOY	$29,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$493,970	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$770,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,129,400	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT AND DEVELOP YOUTH AND AMATEUR SOCCER ATHLETES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,387,192	ExpenseAmt
Revenue	$1,580,334	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,449	ExpenseAmt
Revenue	$194,674	RevenueAmt
Desc	SOCCER TRAINING IS OFFERED TO ALL MEMBERS WHICH TEACHES SOCCER SKILLS AT ALL LEVELS - FROM BEGINNING SOCCER PLAYERS TO THE MOST ADVANCED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,036	ExpenseAmt
Revenue	$26,743	RevenueAmt
Desc	YOUTH SOCCER CAMPS PROVIDE ALL PARTICIPANTS THE OPPORTUNITY TO LEARN ADDITIONAL SKILLS AND TAKE PART IN COMPETITIONS OUTSIDE OF THEIR REGULAR SOCCER SEASON ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,445,677	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOEY RITZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2483440011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30990 WIXOM ROAD	AddressLine1Txt
City	WIXOM	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48393	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRYAN THORP
YOUTH DIRECTOR/COACH	40.00	Yes (X)	$80,456	$0	$0
ED MCCARTHY
PRESIDENT/COACH	25.00		$41,210	$0	$0	Yes (X)
DOUG LANDEFELD
VP/DIRECTOR OF COACHING/CO	40.00		$94,150	$0	$0	Yes (X)
LARS RICHTERS
DIRECTOR OF COACHING/ ACAD	35.00		$31,709	$0	$0	Yes (X)
JOEY RITZ
TREASURER	4.00		$6,165	$0	$0	Yes (X)
AMY RICHTERS
SECRETARY	15.00		$16,160	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$269,850	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$36,971	FundraisingAmt
All Other Contributions	$20,200	AllOtherContributionsAmt
Total Contributions	$57,171	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLUB DUES	711210	$1,580,334	$1,580,334
TRAINING REVENUE	711210	$194,674	$194,674
CAMP REVENUE	711210	$26,743	$26,743

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,801,751	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$54,905	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,971	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,905	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,858,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,801,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$270,748	TotalAmt
Program Services	$248,423	ProgramServicesAmt
Management And General	$22,325	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$767,908	TotalAmt
Program Services	$755,534	ProgramServicesAmt
Management And General	$12,374	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,344	TotalAmt
Management And General	$8,344	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,825	TotalAmt
Management And General	$1,825	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt
Program Services	$225	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,170	TotalAmt
Management And General	$9,170	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,611	TotalAmt
Program Services	$11,611	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,100	TotalAmt
Program Services	$49,100	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,683	TotalAmt
Program Services	$9,683	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UNIFORMS	$176,296	$176,296
FIELD RENTAL	$128,930	$128,930
YOUTH SOCCER CAMP EXPEN	$17,586	$17,586
HARDSHIP EXPENSES	$14,072	$14,072

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,217	TotalAmt
Program Services	$34,217	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,499,715	TotalAmt
Program Services	$1,445,677	ProgramServicesAmt
Management And General	$54,038	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$474,052	BOYAmt
EOY	$1,071,152	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,370	BOYAmt
EOY	$29,984	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$504,759	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,775	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$320,094	BOYAmt
EOY	$290,984	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$231,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$799,516	BOYAmt
EOY	$1,623,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,323	BOYAmt
EOY	$4,908	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$489,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,323	BOYAmt
EOY	$493,970	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$770,193	BOYAmt
EOY	$1,129,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$770,193	BOYAmt
EOY	$1,129,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$799,516	BOYAmt
EOY	$1,623,370	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$359,207	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$1,146,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,039,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,380,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,434,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,801,751	CurrentTaxYearAmt
Total	$6,802,283	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,171	CurrentTaxYearAmt
Total	$341,382	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,232,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,460,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,470,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,858,922	CurrentTaxYearAmt
Total	$7,143,665	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	$7,143,665	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,232,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,460,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,470,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,858,922	CurrentTaxYearAmt
Total	$7,143,665	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,759	OtherCostOrOtherBasisAmt
Depreciation	$213,775	DepreciationAmt
Book Value	$290,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,984	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT-DOME	Desc
Book Value	$231,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$231,250	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPIRITWEAR/CLUB CLOTHING	Event1Nm
Gross Receipts Event1	$38,424	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,757	CharitableContriEvent1Amt
Gross Revenue Event1	$30,667	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,667	OtherDirectExpensesEvent1Amt
Event2	AUCTION	Event2Nm
Gross Receipts Event2	$52,317	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,079	CharitableContriEvent2Amt
Gross Revenue Event2	$24,238	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,710	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$19,528	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,135	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,135	CharitableContriOtherEventsAmt
Gross Receipts Total	$91,876	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,971	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,905	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,710	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$50,195	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,905	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	FAMILY RELATIONSHIP
Form 990, Part VI, Section B, line 11	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	MISCELLANEOUS: Program service expenses 8707. Management and general expenses 0. Fundraising expenses 0. Total expenses 8707. EDUCATION/TRAINING: Program service expenses 7848. Management and general expenses 0. Fundraising expenses 0. Total expenses 7848. LEAGUE REGISTRATION: Program service expenses 6881. Management and general expenses 0. Fundraising expenses 0. Total expenses 6881. SOCCER SUPPLIES/EQUIPMENT: Program service expenses 3796. Management and general expenses 0. Fundraising expenses 0. Total expenses 3796. TRYOUT EXPENSES: Program service expenses 3626. Management and general expenses 0. Fundraising expenses 0. Total expenses 3626. TOURNAMENT/CAMP: Program service expenses 1859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1859. SUPPLEMENTAL SPEED, FITNESS & STRENTH TRAINING: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. DONATIONS: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.
Part X - Balance Sheet lines 1 and 19:	The Club erroneously omitted reporting prior year cash received for deferred revenues, the error has been corrected.