CALIFORNIA ODYSSEY SOCCER CLUB: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ODYSSEY SOCCER CLUB (EIN 20-2050577)
Tax period: 2009-05-01 to 2010-04-30
Filed: 2011-02-21
IRS object ID: 201100539349300100
Schema version: 2009v1.7
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-21T21:57:01-08:00	Timestamp
Tax Period End Date	2010-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Castro Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1586 W Shaw Avenue Ste A	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93711	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202050577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ODYSSEY SOCCER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	5593249422	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	880 HERNDON AVE	AddressLine1
City	CLOVIS	City
State	CA	State
ZIP Code	93612	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL SMITH	Name
Title	Chairman	Title
Date Signed	2011-02-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R EMETERIO CASTRO CPA	Name
Phone	5592299272	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDALL SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	880 HERNDON STE 102	AddressLine1
City	CLOVIS	City
State	CA	State
ZIP Code	93612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	929492	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.CALIFORNIAODYSSEY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To offer a youth soccer program recognized for excellence in academic achievement and athletic success. To promote each member of the program with effective leadership and guidance towards the fulfillment of personal goals and the realization of reaching ones highest potential as a student-athlete and as a person.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6534	ContributionsGrantsPriorYear
Contributions Grants Current Year	87464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	811638	ProgramServiceRevenuePriorYear
Program Service Revenue CY	528950	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	20	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41234	OtherRevenuePriorYear
Other Revenue Current Year	28618	OtherRevenueCurrentYear
Total Revenue Prior Year	859424	TotalRevenuePriorYear
Total Revenue Current Year	645052	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25624	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	91505	SalariesEtcPriorYear
Salaries Etc Current Year	77104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4105	TotalFundrsngExpCurrentYear
Other Expense Prior Year	749943	OtherExpensePriorYear
Other Expenses Current Year	633842	OtherExpensesCurrentYear
Total Expenses Prior Year	867072	TotalExpensesPriorYear
Total Expenses Current Year	710946	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65894	RevenuesLessExpensesCY
Total Assets BOY	906	TotalAssetsBOY
Total Assets EOY	42993	TotalAssetsEOY
Total Liabilities BOY	13784	TotalLiabilitiesBOY
Total Liabilities EOY	121765	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-12878	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-78772	NetAssetsOrFundBalancesEOY
Mission Description	To offer a youth soccer program recognized for excellence in academic achievement and athletic success. To promote each member of the program with effective leadership and guidance towards the fulfillment of personal goals and the realization of reaching ones highest potential as a student-athlete and as a person.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	579543	Expense
Revenue	528950	Revenue
Description	The Program is the competitive soccer portion of the Clovis Junior Soccer League where player development is our only priority. We provide youth of the Fresno-Clovis metropolitan area, as defined by the boundaries of the Clovis Unified School District, and greater Central San Joaquin Valley area, a challenging Class I and Class III program committed to the Academic and Athletic development of players within a selfless club environment.Our Program-----------Commitment to the players. Treat players fairly and respectfully. Commitment to player development as the foundation of our philosophy. Excellence in coaching and support staff. Provide positive leadership, mentoring and role models for the youth in our charge. Provide a positive and nurturing, but challenging learning environment. Provide programs for players at the Class I and Class III level, and through partnerships strongly support our area Class IV programs. Instill a good work ethic and a sense of personal responsibility towards each players own development. Instill a dedication to teamwork and a sense of loyalty to our Club among players, parents and coaches. Provide a balanced perspective on the soccer experience for all players, coaches and parents. What we do not offer: ---------------------Immediate gratification in regard to wins/losses. Immediate gratification in regard to championships. Promises of Collegiate Soccer Scholarships. Immediate promises of State, Regional or National Team involvement.	Description
Total Program Service Expense	579543	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIFFANY BRADSHAW	NamePerson
Telephone Number	5593249422	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	880 HERNDON AVE STE 102	AddressLine1
City	CLOVIS	City
State	CA	State
ZIP Code	93612	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RANDALL SMITH
President	20.00	X	X	0	0	0
NADAR BADAWI
Vice President	2.00	X	X	0	0	0
LUPE JAIME-RAMIREZ
Secretary	2.00	X	X	0	0	0
LEISA DISHNO
Director	2.00	X		0	0	0
HEIDI CLAYPOOL
Director	2.00	X		0	0	0
GREG ANTOGNOLI SR
Director	2.00	X		0	0	0
DANT MORRIS
Director	2.00	X		0	0	0
DAN MELE
Director	20.00	X		0	0	0
CARA DOUGLAS
Vice President	2.00	X	X	0	0	0
BOB HASTINGS
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	87464	AllOtherContributions
Total Contributions	87464	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SOCCER CAMP REGISTRATIONS	18440	18440
PLAYER REGISTRATION/FEES	266589	266589
Membership Dues & Assessments	243921	243921

Field	Value	IRS element (for citing)
Total Program Service Revenue	528950	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20	TotalRevenueColumn
Related Or Exempt Function Income	20	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	312041	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	284440	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27601	TotalRevenueColumn
Related Or Exempt Function Income	27601	RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REBATES, ETC	Description
Total Revenue Column	1017	TotalRevenueColumn
Related Or Exempt Function Income	1017	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1017	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	645052	TotalRevenueColumn
Related Or Exempt Function Income	557588	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70714	Total
Program Services	50207	ProgramServices
Management And General	20507	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6390	Total
Program Services	4537	ProgramServices
Management And General	1853	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6720	Total
Program Services	3360	ProgramServices
Management And General	3360	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12267	Total
Program Services	6134	ProgramServices
Management And General	6133	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2938	Total
Program Services	1469	ProgramServices
Management And General	1469	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9305	Total
Program Services	4653	ProgramServices
Management And General	4652	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4520	Total
Program Services	2260	ProgramServices
Management And General	2260	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62313	Total
Management And General	62313	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1467	Total
Management And General	1467	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5840	Total
Program Services	2920	ProgramServices
Management And General	2920	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCHOLARSHIPS	37940	37940
REGISTRATION/ENTRANCE FEES	48093	48093
EQUIPMENT/FIELD EXPENSE	66599	66599
DIRECTORS	91058	91058
COACHES	192537	192537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	92245	Total
Program Services	67776	ProgramServices
Management And General	20364	ManagementAndGeneral
Fundraising	4105	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	710946	Total
Program Services	579543	ProgramServices
Management And General	127298	ManagementAndGeneral
Fundraising	4105	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	906	BOY
EOY	26688	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	10005	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	6300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	906	BOY
EOY	42993	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	95330	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13784	BOY
EOY	26435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13784	BOY
EOY	121765	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-12878	BOY
EOY	-78772	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-12878	BOY
EOY	-78772	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	906	BOY
EOY	42993	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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 Minus2 Years	1000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6534	CurrentTaxYearMinus1Year
Current Tax Year	87464	CurrentTaxYear
Total	94998	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	709661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	868344	CurrentTaxYearMinus1Year
Current Tax Year	840991	CurrentTaxYear
Total	2418996	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	710661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874878	CurrentTaxYearMinus1Year
Current Tax Year	928455	CurrentTaxYear
Total	2513994	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2513994	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	39	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	20	CurrentTaxYear
Total	77	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	39	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	20	CurrentTaxYear
Total	77	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3419	CurrentTaxYearMinus1Year
Current Tax Year	1017	CurrentTaxYear
Total	9601	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2523672	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	6300	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6300	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES	$1,698
CREDIT CARDS	$24,737

Field	Value	IRS element (for citing)
Total Of Amounts	26435	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOURNAMENTS	NameOfEvent1
Gross Receipts Event1	285623	GrossReceiptsEvent1
Gross Revenue Event1	285623	GrossRevenueEvent1
Other Direct Expenses Event1	284440	OtherDirectExpensesEvent1
Name Of Event2	FUNDRAISERS	NameOfEvent2
Gross Receipts Event2	26418	GrossReceiptsEvent2
Gross Revenue Event2	26418	GrossRevenueEvent2
Gross Receipts Total	312041	GrossReceiptsTotal
Gross Revenue Total Events	312041	GrossRevenueTotalEvents
Other Direct Expenses Total Events	284440	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	284440	DirectExpenseSummaryEvents
Net Income Summary	27601	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	VARIOUS DIRECTORS	NamePerson

Field	Value	IRS element (for citing)
Relationship	CONTRACTOR	Relationship
Amount Of Transaction	46700	AmountOfTransaction
Description Of Transaction	COACHING/CONSULTING	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANY MEMBER OF THE PUBLIC MAY REQUEST TO REVIEW ANY FINANCIAL DOCUMENT OR REPORT WITH AN ASSIGNED EMPLOYEE OR DIRECTOR, SUBJECT TO ANY CONFIDENTIALITY RESTRICTIONS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	KEY DIRECTORS REVIEWED THE TAX RETURN WITH THE CPA.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	SEVERAL BOARD MEMBERS HAVE DONE BUSINESS WITH OTHER BOARD MEMBERS ON OCCASION.