2024-08-05T06:59:20-05:00 2022-08-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2021-09-01 752255328 COLLEYVILLE SOCCER ASSOCIATION COLL 8172518586 PO BOX 875 COLLEYVILLE TX 76034 HOLLIE MICHELSEN TREASURER 8172518586 2024-07-29 1 KEVIN WARNEKE P01294950 2148717500 2021 2024-08-08 14:25:15Z JUSTIN CLEVELAND PO BOX 875 COLLEYVILLE TX 76034 1702636 0 X WWW.COLLEYVILLESOCCER.ORG X 1987 TX PROVIDES ADMINISTRATION AND ORGANIZATION TO THE CITY'S YOUTH AND ADULT SOCCER PROGRAMS. 22 18 0 18 0 0 3811 251 1561791 1702356 10 29 52039 0 1617651 1702636 6000 2000 0 0 6098 0 0 0 0 1294894 1525313 1306992 1527313 310659 175323 884983 1095806 0 35500 884983 1060306 COORDINATES THE ADMINISTRATION AND ORGANIZATION OF THE FUNCTIONS REQUIRED IN PROVIDING SOCCER PROGRAMS TO YOUTHS, ADULTS, COACHES, AND REFEREES. 0 0 1441446 2000 1702356 PROVIDES LOCAL YOUTH AND ADULTS AN OPPORTUNITY TO PLAY RECREATIONAL SOCCER IN THE COMMUNITY WITH TRAINING FROM EXPERIENCED COACHES. THE ORGANIZATION ALSO TRAINS REFEREES AND MENTORS YOUTH AND ADULTS. 1441446 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 18 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X HOLLIE MICHELSEN 8178080699 PO BOX 875 COLLEYVILLE TX 76034 PATRICK DUNAGUN PRESIDENT 14.00 X X 0 0 0 HECTOR RODRIGUEZ EVP REGISTRATION 5.00 X 0 0 0 STACY WELLS SECRETARY 1.00 X X 0 0 0 ED PALLUTH TREASURER 10.00 X X 4406 0 0 CHRISTY PUTTY VP COACHES 5.00 X 0 0 0 BART BUTLER VP FIELDS 5.00 X 0 0 0 STEPHANIE DETCHESSAR VP EQUIPMENT 5.00 X 0 0 0 AMANDA CONROY VP UNIFORMS 5.00 X 0 0 0 REBECCA RODRIGUEZ VP MARKETING 5.00 X 0 0 0 DERRELL PITCOCK VP REFEREES 5.00 X 17682 0 0 TOMMY JOHNSON PROGRAM DIRECTOR EVOLUTION 5.00 X 0 0 0 KRYSTLE FARMER AGC 2.00 X 0 0 0 CHRISTIAN PUFF AGC 2.00 X 0 0 0 KENNETH STEPHENS AGC 2.00 X 0 0 0 JANINE FOLEY AGC 2.00 X 0 0 0 JASON MCEACHERN AGC 2.00 X 0 0 0 DEREK DAI AGC 2.00 X 0 0 0 BRAD PUTTY AGC 2.00 X 0 0 0 BRIAN WELLS ADULT LEAGUE COMMISSIONER 2.00 X 0 0 0 ERIN BENEDICT REGISTRAR 2.00 X 16715 0 0 JULIE PITCOCK ASSIGNOR 2.00 X 9029 0 0 GLYNDA SMITH CONCESSIONS MANAGEMENT 2.00 X 0 0 0 MARK SCANNELL DIRECTOR OF COACHING EVOLU 40.00 X 125146 0 0 172978 0 0 1 0 0 0 0 251 251 SELECT 711210 915712 915712 RECREATIONAL 711210 292470 292470 ACADEMY 711210 223446 223446 CAMP 711210 130708 130708 UNIFORMS 711210 63670 63670 76350 76350 1702356 29 29 1702636 1702356 0 29 X 2000 2000 6491 6491 788125 787630 495 1722 1722 57117 3973 53144 5412 2707 2705 118379 103979 14400 108222 108222 2171 2171 2510 2510 UNIFORMS 159632 159632 SELECT 81855 81855 ACADEMY 32764 32764 TOTAL CONCESSIONS EXPEN 27975 27975 132938 128987 3951 1527313 1441446 85867 0 837969 902434 38328 186857 15200 8685 8686 6515 884983 1095806 35500 0 35500 X 0 0 0 0 884983 1060306 884983 1060306 884983 1095806 175323 0 X 0 0 0 X 5237 7210 215 3811 251 16724 239024 1349809 652945 1561791 1702356 5505925 244261 1357019 653160 1565602 1702607 5522649 0 0 0 5522649 2 6 1 29 38 2 6 1 29 38 52039 52039 244263 1357025 653161 1617641 1702636 5574726 0.99070 0.98960 0.00000 X 15200 8685 6515 6515 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: - HECTOR RODRIGUEZ AND REBECCA RODRIGUEZ - BRIAN WELLS AND STACY WELLS - BRAD PUTTY AND CHRISTY PUTTY - DERRELL PITCOCK AND JULIE PITCOCK FORM 990, PART VI, SECTION A, LINE 6 THE FAMILIES OF THE PARTICIPANTS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST REGULARLY SCHEDULED MONTHLY MEETING AFTER THE TAX RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION C, LINE 19 COLLEYVILLE SOCCER ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OFFICE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 749,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749,539. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. EDUCATION: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. NTSSA FEES: PROGRAM SERVICE EXPENSES 6,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,355. FEE: PROGRAM SERVICE EXPENSES 27,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,606.