2024-08-15T11:02:38-00:00 2023-12-31 300040739 Michael Golojuch Jr and Associates Limited 1310 Pembrook Circle Roselle IL 60172 990 2023-01-01 363457402 Naperville Soccer Association NAPE 526 Cloverleaf Court Naperville IL 60565 Clare Lubek-Bradley President 2024-08-15 true Michael Golojuch Jr P01059429 8478398847 2024-08-15 2023 2024-08-08 14:25:15Z Clare Lubek-Bradley 526 Cloverleaf Court Naperville IL 60565 416366 false X www.napervillesoccer.com X 1986 IL Organize and instruct youth soccer in team play. 5 1 5 0 415250 416362 0 1 4 0 415251 416366 0 0 222593 204237 0 0 219418 171351 442011 375588 -26760 40778 111240 134064 3694 3154 107546 130910 Organize and instruct youth soccer in team play. false false 322742 Traveling soccer program, junior training program, youth development program, premier and goal keep program. NSA fields both girls and boys teams for ages 7-18. 322742 true false false false false false false false false false true false false false true 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 false false false false false false false false true 0 0 false 5 true false false false false false false false false false false false false false false X 5 1 true false false false false false false true true false false true false false false false false false IL X Clare Bradley-Lubek 6303357668 526 Cloverleaf Court Naperville IL 605654165 Clare Bradley-Lubek President, Treasurer 040.00 X X 63826 0 0 Leslie Jones Director 040.00 X 62670 0 0 Neil Bianco Director 040.00 X 0 0 0 Rachel Lukitsh Director 016.00 X 0 0 0 Jeff Bradley Director 003.50 X 0 0 0 126496 false false false 416362 416362 4 4 416366 4 X 0 0 0 0 126496 96218 30278 0 62741 62741 0 0 15000 12600 2400 0 0 8927 8927 0 0 64092 64092 11314 11314 11291 11291 0 0 0 2094 2094 0 0 0 0 0 0 Equipment, Depreciation, Field Rentals 55510 55510 Registration Fees 25042 25042 Other Business Expenses 4462 4445 17 Accrual to Cash Adjustment -11381 -11381 0 375588 322742 52846 0 102126 119200 9114 14864 18528 18528 111240 134064 3694 3154 3694 3154 X 107546 130910 107546 130910 111240 134064 40778 -17414 X false true X true false X 622137 523696 545104 446711 416362 2554010 1000 1000 623137 523696 545104 446711 416362 2555010 2555010 356 1 1 358 0 356 1 1 358 20793 20793 0 644286 523697 545104 446712 416362 2576161 X 0.00000 0.00000 false 17780 17780 748 748 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll Taxes 3154 3154 X 426888 10522 10522 416366 416366 386969 11381 11381 375588 375588 X 2 The Organization has ben determined to be exempt from income tax under Code Section 501c3 under the Internal Revenue Code and accordingly, no provision has been made for federal or state income taxes, the Organization has evaluated the tax positions taken for all open tax years. Currently, the tax returns for the years ended December 31, 2020, 2021 and 2022 are open and subject to examination by the Internal Revenue Service however, the Organization is not currently under audit nor has theOrganization been contacted by this jurisdiction. Based on the evaluation of the Organizations tax positions, management believes all positions would be upheld under an examination therefore, no provision for effects of uncertain tax positions has been recorded for the year ended December 31, 2023 and 2022. XI 4B Other Adjustments Accrual to Cash Change - Registration Income - 10,522 XII 2D Other Adjustments Accrual to Cash Change - 11,381 Form 990, Part VI, Section A, Line 2 Related Party Information among Officers - Form 990, Part VI, Section B, Line 11B Form 990 was reviewed by Clare Bradley Lubek, Organizations Treasurer. A copy was provided to the Board of Directors for review. Form 990, Part VI, Section C, Line 19 Documents are available to the public via Illinois Attorney Generals office website. The Organization also provides financial statements for review upon request. Form 990, Part IX, Section A, Line 11g Professional services fees related to training and other program expenses - 64,092