2024-09-16T13:10:40-04:00 2023-12-31 471656528 CPA SOLUTIONS 225 UNION BLVD 150 LAKEWOOD CO 80228 990 2023-01-01 840838108 TABLE MOUNTAIN SOCCER ASSOC INC TABL 3032793686 PO BOX 943 GOLDEN CO 80402 CLIFF ENTEN PRESIDENT 3032793686 2024-09-07 true true JASON P BAILEY CPA P00728864 9709280444 2024-09-07 2023 2024-08-08 14:25:15Z CLIFF ENTEN 25300 MONTANE DRIVE WEST GOLDEN CO 80401 760721 false X WWW.COLORADOICE.ORG X 1976 CO PROVIDING RECREATION FOR YOUTH. 8 1049 4 115 0 12700 9248 479435 512970 301 197 225227 238306 717663 760721 0 0 201841 211393 0 0 552518 523666 754359 735059 -36696 25662 419377 606554 182871 239864 236506 366690 X PROVIDING RECREATION FOR YOUTH. false false 726506 512970 OVER 1,200 BOYS AND GIRLS RECEIVED TRAINING IN THE GAME OF SOCCER PLAYING A TOTAL OF 1,400 GAMES IN 2023. 8553 OVER 1,200 BOYS AND GIRLS RECEIVED TRAINING IN THE GAME OF SOCCER PLAYING A TOTAL OF 1,400 GAMES IN 2023. 8553 735059 true 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 false false false false false false false false false false false false false false false true 39 0 false 4 true false false false false false false false false false false false false false false X 8 1049 false false false false true true true true true false false false false false false false false false CO X X LAURA ALBRECHT 3032793686 PO BOX 943 GOLDEN CO 804020943 X SAM ANDERSON DIRECTOR AT X X 0 0 0 KIM BUXTON EXECUTIVE VP X X 0 0 0 JEREMY DAHM VP FIELDS X X 0 0 0 CLIFF ENTEN PRESIDENT X X 0 0 0 CHARLES HUNTSMAN VP MICRO X X 0 0 0 DAN OBERNESSER DIRECTOR AT X X 0 0 0 MELISSA ORTIZ SECRETARY X X 0 0 0 SCOTT REED VP DEVELOPME X X 0 0 0 false false false 9248 9248 REGISTRATION FEES 428087 428087 UNIFORMS INCOME 84883 84883 512970 197 197 COACHING FEE 149755 149755 SOCCER CAMP 32933 32933 OTHER REVENUE 27265 27265 28353 28353 238306 760721 751473 X 192469 192469 4200 4200 14724 14724 1795 1795 1970 1970 2198 2198 1667 1667 8459 8459 CONTRACT LABOR 163479 163479 UNIFORMS EXPENSES 86243 86243 FIELD EXPENSES 65980 65980 SPECIAL EVENTS EXPENSES 57084 57084 134791 134791 735059 735059 0 0 214003 298701 183611 288527 5420 4650 870456 855780 16343 14676 419377 606554 182871 239864 182871 239864 X 236506 366690 236506 366690 419377 606554 X 25662 104522 X false false X 22502 12700 9248 44450 553356 544816 674524 704963 751473 3229132 553356 544816 697026 717663 760721 3273582 3273582 767 558 352 1677 767 558 352 1677 554123 545374 697378 717663 760721 3275259 0.99950 0.99920 0.00000 0.00000 X 870456 855780 14676 14676 FORM 990, PAGE 2, PART III, LINE 4D OVER 1,200 BOYS AND GIRLS RECEIVED TRAINING IN THE GAME OF SOCCER PLAYING A TOTAL OF 1,400 GAMES IN 2023. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERS CONSISTS OF PARENT (S) OF THE CHILDREN REGISTERED WITH THE ORGANIZATION AND REGISTERED COACHES. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE MEMBERS OF THE GOVERNIN G BODY. THIS ELECTION TAKES PLACE EACH YEAR AT THE ANNUAL GENERAL MEETING. EACH REGISTERED MEMBER RECEIVES ONE VOTE FOR EACH CHILD REGISTERED WITH T HE ORGANIZATION DURING THE YEAR AND REGISTERED COACHES RECEIVE ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. THE ME MBERS RATIFY ALL DECISIONS MADE BY THE GOVERNING BODY THROUGHOUT THE YEAR AT THE ANNUAL GENERAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGAINZATION'S GOVERNING BODY BEFORE IT WAS FILED. AFTER THE FORM 990 WAS RECEIVED IT WAS THEN REVIEWED BY THE TREASURER FOR ACCURACY AND CONFIRMATION WAS GIVEN FOR THE FORM TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE RENTAL 33,565 0 0 BANK SERVICE CHARGE 20,468 0 0 REFEREE EXPENSES 20,186 0 0 CSYSA 17,501 0 0 TRAINING 12,726 0 0 TOURNAMENT EXPENSES 6,816 0 0 COACHES RECRUITING & RETE 4,649 0 0 ON-LINE REGISTRATION 4,483 0 0 SALES TAX 2,483 0 0 COACHING FEE 2,200 0 0 INTERNET 1,857 0 0 XCEL ENERGY 1,740 0 0 MERCHANDISE EXPENSE 1,451 0 0 ADMINISTRATIVE 1,300 0 0 SUBSCRIPTIONS 1,239 0 0 TELEPHONE 840 0 0 ADULT TEAM REG AND REF 565 0 0 MISCELLANEOUS 391 0 0 POSTAGE 245 0 0 WEBSITE 40 0 0 FUNDRAISING EXPENSES 36 0 0 AFFILIATION FEE 10 0 0 TOTAL 134,791 0 0 FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTION 104,889 CAPITAL WITHDRAWAL -367 TOTAL 104,522