2024-11-15T15:45:50-06:00 2023-12-31 911233794 HAGEN KURTH PERMAN AND CO PS 1700 SEVENTH AVE SUITE 1600 SEATTLE WA 98101 990 2023-01-01 205845129 MT RAINIER FUTBOL CLUB MTRA 3607617374 PO BOX 7653 BONNEY LAKE WA 98391 SAM GATES VICE PRESIDENT 3607617374 2024-11-15 1 1 CHRISTOPHER THOM P01764242 2066829200 2023 2024-10-15 13:58:12Z MARC RUSSELL 777 MAIN STREET BUCKLEY WA 98321 1794262 0 X WWW.MTRAINIERFC.ORG X 2011 WA PROVIDE A HIGH QUALITY TECHNICAL SOCCER DEVELOPMENT PROGRAM IN A FUN AND CHALLENGING ENVIRONMENT. 4 4 5 34 0 0 1385120 1702343 0 0 0 0 0 71156 1385120 1773499 49690 70640 0 0 437413 414895 0 0 12556 944641 1396114 1431744 1881649 -46624 -108150 213902 51111 566947 512306 -353045 -461195 X TO SERVE THE FAMILIES OF ENUMCLAW, BUCKLEY, LAKE TAPPS, BONNEY LAKE, SUMNER, AND SURROUNDING COMMUNITIES BY PROVIDING A HIGH QUALITY TECHNICAL SOCCER DEVELOPMENT PROGRAM IN A FUN AND CHALLENGING ENVIRONMENT. 0 0 730338 COACHES - TEACH YOUTH TO 18 YRS THE FUNDAMENTALS OF SOCCER 170339 GAME & PRACTICE FIELDS - PROVISION OF FACILITIES FOR YOUTH TO PLAY SOCCER 51239 PLAYER TRAINING - TO LEARN THE FUNDAMENTALS OF SOCCER 900081 70640 GAME OFFICIALS - FACILITATE AND ORGANIZE GAMES FOR THE FUNDAMENTALS OF SOCCERSPORTING EQUIPMENT - RENTAL AND PURCHASE OF EQUIPMENT AND UNIFORMS FOR CLUB GAMESOTHER EXPENSES - NECESSARY ITEMS TO MAINTAIN A HIGH QUALITY SOCCER DEVELOPMENT PROGRAM 900081 70640 1851997 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WA X DAHAN PHAM 2533246198 PO BOX 7653 BONNEY LAKE WA 98391 X SAM GATES VICE PRESIDENT 20.00 X X 0 0 0 SCOTT NALL PRESIDENT 20.00 X X 0 0 0 SARA SHOSLETH TREASURER 10.00 X X 0 0 0 MARC RUSSELL EXECUTIVE DIRECTOR 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 1702343 1702343 91919 20763 71156 71156 1773499 0 0 71156 X 70640 70640 32259 32259 329474 329474 53162 53162 2650 2650 853426 849290 4136 12556 12556 9319 9319 991 991 GAMES & PRACTICE FIELDS 225900 225900 DUES & SUBSCRIPTIONS 140780 140780 CONTRACTORS & PROFESSIO 124967 124967 UNIFORMS 15785 15785 9740 9740 1881649 1851997 17096 12556 212911 51111 0 9388 9388 991 0 213902 51111 14438 5437 243116 323116 309393 183753 566947 512306 X 0 0 0 0 -353045 -461195 -353045 -461195 213902 51111 -108150 0 X 0 0 0 X 868528 668957 965113 1385120 1794262 5681980 8700 8700 868528 668957 973813 1385120 1794262 5690680 31303 24538 36000 91841 0 31303 24538 36000 91841 5598839 3185 3185 868528 672142 973813 1385120 1794262 5693865 0.98330 0.96860 0.00000 0.00000 X 9388 9388 0 0 1 STIPENDS 4 7400 SCHOLARSHIPS 70 63240 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED AT THE BEGINNING OF THE SEASON AND USED FOR LEAGUE ENTRY. STIPENDS ARE USED AS AN AWARD TO THE ORGANIZATION'S VOLUNTEERS FOR ENTRY OF PARENTS' CHILDREN TO THE CLUB, AND USED IN THE MONTH OF ISSUE AT THE BEGINNING OF EACH SEASON. SCOTT NALL PRESIDENT TO COVER OPERATING EXPENSES X 323116 323116 0 0 0 323116 SCHEDULE L PART V (D) LOAN TO OR FROM ORGANZATION? = TO(E) ORIGINAL PRINCIPAL AMOUNT $323,116(F) BALANCE DUE $323,116(G) LOAN IN DEFAULT? = NO(H) APPROVED BY BOARD OR COMMITTEE? = NO(I) WRITTEN AGREEMENT? = NO FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE BOARD REVIEWED FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G COACHES AND OFFICIALS: PROGRAM SERVICE EXPENSES 849,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849,290. RECRUITING AGENCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,136.