2024-03-05T11:22:29-08:00 2022-12-31 364239322 Cukierski & Associates LLC 3850 N Wilke Road Ste 100 Arlington Heights IL 60004 990 2022-01-01 364127096 PALATINE CELTIC SOCCER CLUB PALA 8479251926 250 E WOOD STREET PALATINE IL 60067 FRANK COSTABILE Treasurer 2024-03-05 true FRANK COSTABILE 999009999 true STEVEN YATES CPA P00008606 8474967180 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X DAVE TOFILON 250 E WOOD STREET PALATINE IL 60067 1245213 false X WWW.PALATINECELTICSC.COM X 1993 IL OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF 125 HOUSE TEAMS AND 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY. 7 7 21 1224 0 42141 0 973556 1241777 506 3436 0 1016203 1245213 105000 0 0 244848 563030 0 10573 628985 702442 978833 1265472 37370 -20259 1200175 1256544 560717 637345 639458 619199 OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF 125 HOUSE TEAMS AND 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY. false false 1221978 1241777 VOLUNTEER YOUTH SOCCER PROGRAM AFFILIATED WITH THE PALATINE PARK DISTRICT SERVING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17 GRANTS TO PALATINE PARK DISTRICT TO SUPPORT CAPITAL IMPROVEMENTS. 1221978 true false false false false false false false false false true false false true true true 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 true false false false true 10 0 true 21 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IL X X JOSE VILLEGAS 8479251926 250 E WOOD STREET PALATINE IL 60007 X FRANK COSTABILE Treasurer 5.00 0.00 X X 0 0 0 CARSTEN GRUETTNER Director 5.00 0.00 X 0 0 0 DAVE TOFILON President 5.00 0.00 X X 0 0 0 JERRY CHRISTOPH Director 5.00 0.00 X 0 0 0 JOE PIETRINI Vice President 0.00 0.00 X X 0 0 0 REBECCA ZACH Secretary 0.00 0.00 X X 0 0 0 BRIAN RATAJCZAK Vice President 5.00 0.00 X X 0 0 0 0 false false false 0 0 PROGRAM FEES 1025003 1025003 SPONSORSHIP AND VENDORS 11584 11584 TOURNAMENTS AND LEAGUES 205190 205190 1241777 3436 3436 0 0 0 0 0 0 0 0 1245213 1245213 X 0 0 0 0 0 0 497356 497356 0 0 65674 65674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3490 3490 14244 14244 TRAINER SERVICES 100178 100178 TOURNAMENT EXPENSES 87185 87185 PARK DISTRICT FEES 79020 79020 LEAGUE FEES 76821 76821 341504 312254 18677 10573 1265472 1221978 32921 10573 155696 370320 594269 597699 0 113612 60706 0 0 0 0 126008 117825 43909 35245 12154 8664 0 0 0 0 198436 101330 1200175 1256544 64054 257282 361961 303435 211330 560717 637345 X 639458 619199 639458 619199 1200175 1256544 -20259 X false true X true false X 237183 219955 119501 201182 297675 1075496 926297 863833 405635 804515 944102 3944382 0 0 0 1163480 1083788 525136 1005697 1241777 5019878 0 0 5019878 3228 4507 1316 506 3436 12993 0 3228 4507 1316 506 3436 12993 0 1785 5372 7157 1166708 1090080 531824 1006203 1245213 5040028 0.99600 0.99600 0.00260 0.00220 X 43909 35245 8664 8664 PREPAID TURF RENOVATION 101330 101330 TURF GRANT PAYABLE 211330 211330 X 1245213 1245213 1245213 1265472 1265472 1265472 Part X : FIN48 Footnote Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the Association deems it unnecessary to record any adjustments relative to this position. Form 990, Part VI, Section B, Line 11b TREASURER REVIEWS THE FORM 990 IN DETAIL, THEN SHARES WITH THE EXECUTIVE BOARD. IT WILL BE SUMMARIZED AND PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED BOARD MEETING. FORM 990 WILL BE FILED AFTER PRESENTATION AND REVIEW OF THE BOARD. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES WITH THE POLICY. EACH VOTING MEMBER OF THE BOARD ANNUALLY SIGNS A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF, AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR IS TO DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING ANY OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR DOES NOT RECEIVE A REGULAR SALARY FOR HIS POSITION AS EXECUTIVE DIRECTOR. ANY COMPENSATION RECEIVED IS FOR OTHER SERVICES, SUCH AS COACHING OR REFEREEING. WAGES FOR ALL OTHER SERVICES ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE PALATINE PARK DISTRICT. Form 990, Part VI, Section C, Line 19 MONTHLY BOARD MINUTES, THE ORGANIZATION'S BYLAWS AND CONSTITUTION, PRIVACY POLICY, AND REFUND POLICY ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO EITHER PALATINE CELTIC SOCCER OR THE PALATINE PARK DISTRICT. Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $25632; Column (B) - Program Services = $25632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITY USAGE: Column (A) - Total = $57837; Column (B) - Program Services = $57837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELD AND GOAL MAINTENANCE: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $10573; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10573 Form 990, Part IX, Line 24e GRANTS & DONATIONS: Column (A) - Total = $5387; Column (B) - Program Services = $0; Column (C) - Management & General = $5387; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS AND SUPPLIES: Column (A) - Total = $20052; Column (B) - Program Services = $20052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIGHT USAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $21809; Column (B) - Program Services = $9135; Column (C) - Management & General = $12674; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PERSONNEL EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFEREES: Column (A) - Total = $40273; Column (B) - Program Services = $40273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $21459; Column (B) - Program Services = $21459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENTS: Column (A) - Total = $59813; Column (B) - Program Services = $59813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $74555; Column (B) - Program Services = $74555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 PALATINE PARK DISTRICT 250 E WOOD ST PALATINE IL 60067 366008763 RECREATION ACTIVITIES FOR PALATINE RES. IL 170(C)(1) N/A false false false false false false false false false false false true false false false false false false false false PALATINE PARK DISTRICT k 74834 PD BILLING