NORDIC SPIRIT SOCCER CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORDIC SPIRIT SOCCER CLUB INC (EIN 03-0344573)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2013-12-14
IRS object ID: 201303489349300200
Schema version: 2012v2.1
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-14T08:38:50-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	030306196	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MGV ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	382 HERCULES DR SUITE 6	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030344573	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORDIC SPIRIT SOCCER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 674	AddressLine1
City	ESSEX	City
State	VT	State
ZIP Code	05453	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES GOUDIE	Name
Title	OPERATIONS MANA	Title
Phone	8022889577	Phone
Date Signed	2013-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAUREEN GAROFANO	Name
PTIN	P00533637	PTIN
Phone	8026553477	Phone
Date Prepared	2013-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	962683	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NORDICSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	SOCCER INSTRUCTION FOR YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	433041	ContributionsGrantsPriorYear
Contributions Grants Current Year	11012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	364083	ProgramServiceRevenuePriorYear
Program Service Revenue CY	831299	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	325	OtherRevenuePriorYear
Other Revenue Current Year	12060	OtherRevenueCurrentYear
Total Revenue Prior Year	797456	TotalRevenuePriorYear
Total Revenue Current Year	854384	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	287425	SalariesEtcPriorYear
Salaries Etc Current Year	242160	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	465018	OtherExpensePriorYear
Other Expenses Current Year	527725	OtherExpensesCurrentYear
Total Expenses Prior Year	752443	TotalExpensesPriorYear
Total Expenses Current Year	769885	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84499	RevenuesLessExpensesCY
Total Assets BOY	8019	TotalAssetsBOY
Total Assets EOY	7345	TotalAssetsEOY
Total Liabilities BOY	205597	TotalLiabilitiesBOY
Total Liabilities EOY	120424	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-197578	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-113079	NetAssetsOrFundBalancesEOY
Mission Description	SOCCER INSTRUCTION FOR YOUTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	704674	Expense
Revenue	854384	Revenue
Description	REGISTERED TEAMS WITH VERMONT YOUTH SOCCER ASSOC, HELD TRAINING SESSIONS, HOSTED SOCCER MATCHES AND TEAMS COMPETED IN TOURNAMENTS.	Description
Total Program Service Expense	704674	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES GOUDIE	NamePerson
Telephone Number	8022889577	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 674	AddressLine1
City	ESSEX	City
State	VT	State
ZIP Code	05453	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Institutional TrusteeInstitutionalTrustee
BARB ROULEAU
DIRECTOR	2.00	X	0	0	0
DAVE ESTES
DIRECTOR	2.00	X	0	0	0
JAMES GOUDIE
OPERATIONS MANGER	40.00	X	55613	0	2419	X
KATHIE DESAULTELS
DIRECTOR	2.00	X	0	0	0
MATT GAZO
COACHES REP	2.00	X	7213	0	0
MAYA BHAVE
SECRETARY	2.00	X	0	0	0	X	X
NATE BECHTEL
DIRECTOR	2.00	X	0	0	0
ROGER KNAKAL
PRESIDENT	5.00	X	0	0	0	X
ROGER WEBSTER
DIRECTOR	2.00	X	0	0	0
TODD MCGOVVERN
TREASURER	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62826	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2419	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	11012	AllOtherContributions
Total Contributions	11012	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NDOOR CENTER	711210	195461	195461
OUTDOOR TOURNAMENTS	711210	635838	635838

Field	Value	IRS element (for citing)
Total Program Service Revenue	831299	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Exclusion	$13	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	120359	GrossSalesOfInventory
Cost Of Goods Sold	108299	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12060	TotalRevenueColumn
Related Or Exempt Function Income	12060	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	854384	TotalRevenueColumn
Related Or Exempt Function Income	843359	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50216	Total
Management And General	50216	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168953	Total
Program Services	168953	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2419	Total
Management And General	2419	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20572	Total
Program Services	15429	ProgramServices
Management And General	5143	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2319	Total
Management And General	2319	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	104132	Total
Program Services	104132	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1120	Total
Program Services	1120	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5218	Total
Program Services	2267	ProgramServices
Management And General	2951	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6212	Total
Program Services	5408	ProgramServices
Management And General	804	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	196529	Total
Program Services	196529	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	31214	Total
Program Services	31214	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3373	Total
Program Services	3373	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3040	Total
Program Services	3040	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	6730	Total
Program Services	6730	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	224	Total
Management And General	224	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11043	Total
Program Services	9908	ProgramServices
Management And General	1135	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DONATIONS	1100	1100
BANK FEES	1349	1349
SOCCER SUPPLIES	25329	25329
FEES-ASSOCLEAGUE AND TOURN	128793	128793

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	769885	Total
Program Services	704674	ProgramServices
Management And General	65211	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2218	BOY
EOY	2633	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2863	BOY
EOY	1973	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2600	BOY
EOY	2625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	121370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121256	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	338	BOY
EOY	114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8019	BOY
EOY	7345	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57830	BOY
EOY	34187	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37403	BOY
EOY	40601	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	3365	BOY
EOY	865	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	94142	BOY
EOY	33262	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10303	BOY
EOY	4500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2554	BOY
EOY	7009	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	205597	BOY
EOY	120424	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-197578	BOY
EOY	-113079	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-197578	BOY
EOY	-113079	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8019	BOY
EOY	7345	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	84499	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	318874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	367925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433041	CurrentTaxYearMinus1Year
Current Tax Year	11012	CurrentTaxYear
Total	1490823	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	298737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419351	CurrentTaxYearMinus1Year
Current Tax Year	951658	CurrentTaxYear
Total	2481507	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4935	CurrentTaxYearMinus2Years
Total	17215	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	793033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	852392	CurrentTaxYearMinus1Year
Current Tax Year	962670	CurrentTaxYear
Total	3989545	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Total	10000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Total	10000	Total

Field	Value	IRS element (for citing)
Public Support Total509	3979545	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	38	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	38	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20002	CurrentTaxYearMinus3Years
Total	28338	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	625951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	813040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	852399	CurrentTaxYearMinus1Year
Current Tax Year	962683	CurrentTaxYear
Total	4017921	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99040	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121370	OtherCostOrOtherBasis
Depreciation	121256	Depreciation
Book Value	114	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXP&PR TAX	$467
DUE TO TEAMS	$6,542

Field	Value	IRS element (for citing)
Total Of Amounts	7009	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ROGER PRESCOTT	NamePerson
Relationship With Organization	FORMER DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	CASH FOR OPERATION	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$3,000	OriginalPrincipalAmount
Balance Due	865	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	865	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE OPERATIONS DIRECOT AND BOARD REVIEWED IT DURING A BOARD MEETING
O02	Governing documents etc available to public Part VI line 19	ARE AVAILABLE UPON REQUEST
O03	List of other fees for services expenses Part IX line 11g	REFREE FEES $ 55,190 TRAINERS $ 7,624 OUTSIDE COACHING $ 41,318 TOTAL $104,132
O04	List of other expenses Part IX line 24e	INDOOR CENTER FEES 57180 TOURNAMENT FEES 41670 LEAGUE FEES 15812 ASSOCIATION MEMBERSHIPS 14131 TOTAL 128793