2024-05-15T19:32:18-04:00 2023-12-31 990EZ 2023-01-01 391863742 KIEL SOCCER CLUB % Amy Endries KIEL 9208897210 PO BOX 273 KIEL WI 530420273 JENNIFER JUDD TREASURER 2024-05-15 JENNIFER JUDD XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 81608 X 3243 36771 104 0 40990 36070 4920 0 500 45538 27553 330 23548 51431 -5893 282112 276219 91960 86067 190152 190152 0 0 282112 276219 0 0 282112 276219 TO PROVIDE SOCCER EXPERIENCIES FOR THE YOUTH OF KIEL WISCONSIN AND THE SURROUNDING AREAS. THE ORGANIZATION OFFERS SPRING AND FALL PROGRAMS . FOR THE 2023 YEAR THE CLUB PROVIDED RECREATIONAL ACTIVITIES FOR 435 AREA YOUTH 0 51431 51431 ZACH WUSTERBARTH PRESIDENT 2 0 0 0 PATRICK MCCARTHY VICE PRESIDENT 2 0 0 0 LEAH LANGENFELD SECRETARY 2 0 0 0 AMY ENDRIES TREASURER 2 0 0 0 false false false false false 0 false false false false JENNIFER JUDD 2207 PROSPECT STREET NEW HOLSTEIN WI 530611027 9208897210 false false false false false false false false false false false NONE NONE true X 36670 16183 9840 7506 3243 73442 27220 11834 30373 37468 36772 143667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63890 28017 40213 44974 40015 217109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217109 251 219 99 103 104 776 0 0 0 0 0 0 251 219 99 103 104 776 0 0 0 0 0 0 0 0 0 500 500 1000 64141 28236 40312 45577 40619 218885 0.9919 0.9945 0.0035 0.0035 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, 500CITY OF KIEL MAINTENANCE REIMBURSEMENT| 2023, 500CITY OF KIEL MAINTENANCE REIMBURSEMENT| GIFT CARD FUNDRAISER 40990 0 40990 0 0 0 0 0 36070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40990 0 40990 0 0 0 0 0 36070 36070 4920 Part I, line 8 | Other Revenues:, Amount:| CITY OF KIEL WI MAINTENANCE REIMBURSEMENT, $500| Part I, line 16 | Other Expenses:, Amount:| UNIFORM EXPENSES, $3875| INSURANCE EXPENSE, $889| CREDIT CARD FEES, $4| CONCESSION STAND EXPENSE, $746| SPONSORSHIP EXPENSES, $67| RAFFLE LICENSE, $25| LEAGUE & ASSOCIATION FEES, $5108| REFEREE FEES, $6111| GARAGE EXPENSE, $6410| SOFTWARE EXPENSE, $313| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|