2024-11-13T08:36:11-08:00 2023-12-31 363335935 Costabile & Steffens PC 1805 Hicks Rd Rolling Meadows IL 60008 990 2023-01-01 364127096 PALATINE CELTIC SOCCER CLUB PALA 8477763700 250 E WOOD STREET PALATINE IL 60067 DAVE TOFILON President 2024-11-13 true true Frank J Costabile P00629672 8477763700 2023 2024-10-15 13:58:12Z FRANK COSTABILE 250 E WOOD STREET PALATINE IL 60067 1586586 false X N/A X 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 24 1250 0 29649 1241777 1538609 3436 18328 0 1245213 1586586 0 0 563030 598945 0 1735 702442 1141150 1265472 1740095 -20259 -153509 1256544 1080906 637345 615216 619199 465690 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 1657557 1568258 VOLUNTEER YOUTH SOCCER PROGRAM AFFILIATED WITH THE PALATINE PARK DISTRICT SERVIING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17 1657557 true false false false false false false false false false true false false false 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 21 0 true 24 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 DAVE TOFILON 8477763700 250 E WOOD STREET PALATINE IL 60067 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 29649 29649 PROGRAM FEES 1322932 1322932 SPONSORSHIP AND VENDORS 508 508 TOURNAMENTS AND LEAGUES 215169 215169 1538609 18328 18328 0 0 0 0 0 0 0 0 1586586 1556937 X 0 0 0 0 0 0 555530 555530 0 0 43415 43415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3490 3490 9251 9251 PARK DISTRICT FEES 227869 227869 FACILITY AND FIELD USAGE 158818 158818 CELTIC CUP EXPENSES 123417 123417 UNIFORMS 112892 112892 505413 432126 71552 1735 1740095 1657557 80803 1735 370320 130692 597699 777250 0 60706 43437 0 0 0 0 117825 104718 43909 38734 8664 5175 0 0 0 0 101330 19634 1256544 1080906 64054 38527 361961 476688 211330 100001 637345 615216 X 619199 465690 619199 465690 1256544 1080906 -153509 X false true X true false X 219955 119501 201182 297675 340814 1179127 863833 405635 804515 944102 1227444 4245529 0 0 0 1083788 525136 1005697 1241777 1568258 5424656 0 0 5424656 4507 1316 506 3436 18328 28093 0 4507 1316 506 3436 18328 28093 0 0 1088295 526452 1006203 1245213 1586586 5452749 0.99480 0.99600 0.00520 0.00260 X 43909 38734 5175 5175 Rounding 1 TURF GRANT PAYABLE 100000 100001 X 1586586 1586586 1586586 1740095 1740095 1740095 Part X : FIN48 Footnote GENEARLLY 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 COMMITEE MEMBER ANUALLY 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 DIRECTORSAND 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 = $6547; Column (B) - Program Services = $6547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $6344; Column (B) - Program Services = $0; Column (C) - Management & General = $6344; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $1735; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1735 Form 990, Part IX, Line 24e GROUNDS AND SUPPLIES: Column (A) - Total = $3580; Column (B) - Program Services = $3580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEAGUE FEES: Column (A) - Total = $86433; Column (B) - Program Services = $86433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLAENOUS: Column (A) - Total = $32680; Column (B) - Program Services = $21095; Column (C) - Management & General = $11585; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $103250; Column (B) - Program Services = $50972; Column (C) - Management & General = $52278; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFEREE SERVICES: Column (A) - Total = $71441; Column (B) - Program Services = $71441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $19245; Column (B) - Program Services = $19245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES: Column (A) - Total = $112387; Column (B) - Program Services = $112387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINER SERVICES: Column (A) - Total = $59670; Column (B) - Program Services = $59670; 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) NA false false false false false false false false false false false true false false false false false false false false PALATINE PARK DISTRICT k 55908 PD BILLING