2024-10-28T10:06:52-04:00 2023-12-31 610713437 BOWDEN & WOOD PLLC 304 MIDDLETOWN PARK PLACE LOUISVILLE KY 402432555 990 2023-01-01 611102213 LOUISVILLE SOCCER CLUB LOUI 5025582750 PO BOX 34084 LOUISVILLE KY 40232 NANCY BARBER PRESIDENT 5024598069 2024-09-30 true true PHILIP J AMSHOFF P00090658 5025830262 2024-09-30 2023 2024-10-15 13:58:12Z NANCY BARBER 2494928 false X WWW.LOUISVILLESOCCER.COM X 1985 KY SPONSER ATHLETIC EVENTS FOR YOUTHS AND ADULTS FOR THE LOCAL COMMUNITY TO PARTICIPATE IN LOCAL, NATIONAL AND INTERNATIONAL COMPETITIVE SPORTING EVENTS. 4 4 12 15 0 4062 9701 100536 126935 0 140071 50286 244669 186922 0 0 117882 108926 0 0 223610 165562 341492 274488 -96823 -87566 328240 239326 4696 3348 323544 235978 X SPONSER ATHLETIC EVENTS FOR YOUTHS AND ADULTS OF THE LOCAL COMMUNITY TO PARTICIPATE IN LOCAL, NATIONAL AND INTERNATIONAL COMPTITIVE SPORTING EVENTS. false false 265794 126935 SPONSOR ATHELTIC EVENTS FOR YOUTHS AND ADULTS OF THE LOCAL COMMUNITY TO PARTICIPATE IN LOCAL, NATIONAL AND INTERNATIONAL COMPETITIVE SPORTING EVENTS. SPONSOR ATHELTIC EVENTS FOR YOUTHS AND ADULTS OF THE LOCAL COMMUNITY TO PARTICIPATE IN LOCAL, NATIONAL AND INTERNATIONAL COMPETITIVE SPORTING EVENTS. 265794 true false false true false false false false false false true false false false true false false false false false false false 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 true 42 32 true 12 true false false false false false false false false false false false false false false X 4 4 false false false false true true false true true false false true false false false true true false KY X GEMMA DATTILO 5024598069 P O BOX 34113 LOUISVILLE KY 40232 X NANCY BARBER PRESIDENT 5.00 X X 0 0 0 BRIAN DARLING VICE PRESIDE 5.00 X X 0 0 0 ERIC WONG TREASURER 5.00 X X 0 0 0 DAVID WHATLEY SECRETARY 5.00 X X 0 0 0 false false false 9701 9701 PLAYER FEES INCOME 118270 118270 VENDING MACHINE INCOME 4850 4850 FIELD RENTAL INCOME 3815 3815 126935 2358142 2308006 50136 50136 MISCELLANEOUS INCOME 150 150 150 186922 177221 X 101127 101127 7799 7799 375 375 655 655 14253 7126 7127 1314 1314 18040 18040 7335 7335 SQUARE INC FEES 29373 29373 TEAMSNAP - EXPENSE 16852 16852 COACHING EXPENSES 11950 11950 FEES 11873 11873 53542 53005 537 274488 265794 8694 0 77481 25846 56184 28443 8500 394246 217709 194575 176537 328240 239326 4025 2677 671 671 4696 3348 X 323544 235978 323544 235978 328240 239326 -87566 X false false false X 55900 19219 46043 104598 136636 362396 313284 160617 267685 2589731 2485227 5816544 369184 179836 313728 2694329 2621863 6178940 6178940 69783 36237 47534 153554 438967 216073 361262 2694329 2621863 6332494 0.97580 0.94440 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 1,733 VENDING MACHINE INCOME 8,503 SQUARE INC INCOME 71,731 INDOOR TRAINING INCOME 0 TOURNAMENT INCOME 500 BLUE SOMBRERO INCOME 45,800 FIELD RENTAL INCOME 14,580 TEAMSNAP INCOME 5,875 BAD DEBT RECOVERY 4,832 false false false false false false true 655 false false 655 false SCHEDULE C, PART II-B, LINE 1 MEETINGS WITH OR CALLING ON STATE GOVERNMENT OFFICIALS OR LEGISLATORS REGARDING CHARITABLE GAMING. 394246 217709 176537 176537 OTHER LIABILITIES 671 671 331845 446940 12085 23843 true 1.00000 1768720 1339840 64414 127083 true 1.00000 257577 265913 9381 18507 true 1.00000 2358142 2052693 85880 169433 2308006 50136 KY true false true false 1.00000 GEMMA DATTILO P O BOX 34084 LOUISVILLE KY 40232 false BRANDI BRIDWELL VOLUNTEER true SCHEDULE G, PAGE 3, PART III, LINE 16 JONATHAN WELCH 0 VOLUNTEER ROBIN PURTILAR 0 VOLUNTEER SHERRI GARNER 0 VOLUNTEER TRACY SELF-SNYDER 0 VOLUNTEER FORM 990, PAGE 2, PART III, LINE 4D SPONSOR ATHELTIC EVENTS FOR YOUTHS AND ADULTS OF THE LOCAL COMMUNITY TO PARTICIPATE IN LOCAL, NATIONAL AND INTERNATIONAL COMPETITIVE SPORTING EVENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATIONS MEMEBERS ARE 1) THE PARENTS OF THE YOUTH PLAYERS AND 2) THE ADULT PLAYERS. EACH MEMBER IS INVITED TO ATTEND MEETINGS AND IS ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATIONS MEMBERS ARE 1) THE PARENTS OF THE YOUTH PLAYERS AND 2) THE ADULT PLAYERS. EACH MEMBER IS INVITED TO ATTEND MEETINGS AND IS ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS AND DIRECTORS FOR THEIR REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TRAINING FACILITY 11,602 0 0 FIELD EXPENSES 8,221 0 0 TEAM SERVICES 7,696 0 0 MERCHANT SERVICES 7,656 0 0 WEBSITE 7,294 0 0 AUTOMOBILE EXPENSE 4,181 0 0 REFEREE FEES 3,035 0 0 TELEPHONE 1,918 0 0 STRIPE - EXPENSE 553 0 0 MISCELLANEOUS 0 537 0 REFEREE ASSIGNOR CERT 480 0 0 ADVERTISING 198 0 0 COMPUTER MAINTENANCE 132 0 0 BANK SERVICE CHARGES 39 0 0 TOTAL 53,005 537 0