2024-11-15T11:14:20-06:00 2023-12-31 411462873 JOD LTD 2209 BARD AVENUE FARIBAULT MN 550219235 990EZ 2023-01-01 411914798 FARIBAULT SOCCER ASSOCIATION C/O JASON JOHANNSEN FARI 5073318752 2221 HULETT AVE FARIBAULT MN 55021 JASON JOHANNSEN PRESIDENT 5073318752 2024-11-12 1 0 TOM HANSON P00642011 5073345516 2023 2024-10-15 13:58:12Z X X FARIBAULTSOCCER.ORG X X 53781 X 230 52664 27 860 453 407 53328 49285 49285 4043 38967 0 43010 X 42592 42602 0 608 42592 43210 3625 200 38967 43010 X PROVIDE YOUTH SOCCER PROGRAMS TO THE FARIBAULT MN AREA. PROVIDE SOCCER PROGRAMS TO THE YOUTH IN THE FARIBAULT MN AREA. 0 0 0 JASON JOHANNSEN PRESIDENT/SECRETARY 10.00 0 0 0 WILLIAM FAVRO VICE-PRESIDENT 10.00 0 0 0 GINA YETZER TREASURER 2.00 0 0 0 LESLIE JOHANNSEN SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JASON JOHANNSEN 2221 HULETT AVE FARIBAULT MN 55021 5073324056 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5025 11435 6740 4000 230 27430 44704 -720 34628 46005 53524 178141 49729 10715 41368 50005 53754 205571 0 0 0 205571 128 14 4 29 27 202 128 14 4 29 27 202 49857 10729 41372 50034 53781 205773 0.99900 0.99880 0.00100 0.00120 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 27. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MYSA FEES. AMOUNT: 3,634. DESCRIPTION: REFEREES. AMOUNT: 5,004. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,304. DESCRIPTION: DEAF INTERPRETER. AMOUNT: 662. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 195. DESCRIPTION: LITTLE FEAT PROGRAM. AMOUNT: 3,749. DESCRIPTION: MISCELLAEOUS EXPENSE. AMOUNT: 1,066. DESCRIPTION: MAINTENANCE. AMOUNT: 11,113. DESCRIPTION: COACHING REIMBURSEMENTS. AMOUNT: 9,855. DESCRIPTION: WINTER SOCCER EXPENSE. AMOUNT: 1,050. DESCRIPTION: ACADEMY EXPENSES. AMOUNT: 3,861. DESCRIPTION: COMMUNITY CAMP EXPENSES. AMOUNT: 1,980. DESCRIPTION: FEES SPORTS ENGINE. AMOUNT: 956. DESCRIPTION: SPORTS ENGINE. AMOUNT: 1,893. DESCRIPTION: TINY FEAT EXPENSES. AMOUNT: 875. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 278. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 345. DESCRIPTION: U11-U19 TRAVELING EXPENSE. AMOUNT: 193. DESCRIPTION: ADVERTISING. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 49,285. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 308. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 3,625. END OF YEAR AMOUNT: 200. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.