2024-01-30T14:49:44-06:00 2023-06-30 450492857 LECROY CPA GROUP PC 303 WILLIAMS AVE SW SUITE 911 HUNTSVILLE AL 35801 990 2022-07-01 631233258 HUNTSVILLE SOCCER CLUB INC HUNT 2564892849 3057 LEEMAN FERRY RD SW HUNTSVILLE AL 35801 BRIAN FOY PRESIDENT 2564892849 2024-01-30 1 BRIAN FOY 999009999 0 MARY BREAZEALE CPA P00748736 2565323990 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORTH ALABAMA SOCCER COALITION BRIAN FOY 3057 LEEMAN FERRY RD SW HUNTSVILLE AL 35801 736131 0 X WWW.NORTHALABAMASC.ORG X 2004 AL ADVANCEMENT OF YOUTH SOCCER 6 6 53 14 0 0 522246 213881 323794 514560 837 2010 5059 5293 851936 735744 0 0 0 0 389741 360278 0 0 0 390946 588920 780687 949198 71249 -213454 473605 260151 0 0 473605 260151 THE ORGANIZATION'S PRIMARY MISSION IS TO SERVE THE NEEDS OF ALL YOUTH SOCCER PLAYERS BY IMPLEMENTING A SYSTEM OF SOCCER DEVELOPMENT TO TEACH AND DEVELOP THE NECESSARY FUNDAMENTALS OF THE GAME. 0 0 940144 521863 HUNTSVILLE SOCCER CLUB WAS ABLE TO FIELD 48 BOYS AND GIRLS YOUTH SOCCER TEAMS IN THE FALL, AND 41 TEAMS IN THE SPRING, AND PROVIDE THEM WITH SOCCER EDUCATION, EXCELLENT COACHING, AND COMPETITIVE SKILLS THAT WILL CARRY OVER POSITIVELY TO THEIR ADULT LIVES 940144 1 1 0 0 0 0 0 0 0 0 1 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 1 3 0 53 0 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ED NUNN 2564892849 3057 LEEMAN FERRY RD SW HUNTSVILLE AL 35801 X BRIAN FOY PRESIDENT 4.00 X 0 0 0 MICHAEL HOWELL VICE PRESIDENT 4.00 X 0 0 0 ED NUNN TREASURER/SECRETARY 4.00 X 0 0 0 0 0 0 0 0 0 0 0 174111 39770 213881 NPL 711210 212662 212662 TOURNAMENTS 711210 139770 139770 DPL 711210 105411 105411 NPSL 711210 20688 20688 WPSL 711210 14531 14531 21498 21498 514560 2010 2010 969 387 582 582 TOURNAMENT REBATES 711210 4711 4711 4711 735744 521863 0 0 X 337261 337261 6580 6580 16437 16437 4713 4713 4341 4341 4575 4575 26134 26134 142749 142749 88054 88054 7762 7762 NPSL 51642 51642 FIELD AND FACILITY RENT 50190 50190 AFFILIATION FEES 45905 45905 WPSL 36414 36414 126441 126441 949198 940144 9054 0 422605 209151 88054 88054 0 0 51000 51000 473605 260151 0 0 X 0 0 0 0 473605 260151 473605 260151 473605 260151 -213454 0 X 0 0 0 X 367076 317249 580779 522246 398940 2186290 131689 101790 146286 330201 520241 1230207 498765 419039 727065 852447 919181 3416497 0 0 0 3416497 3057 2718 672 837 2010 9294 3057 2718 672 837 2010 9294 501822 421757 727737 853284 921191 3425791 0.99730 0.99620 0.00270 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88054 88054 0 0 SECURITY DEPOSIT 51000 51000 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 PRIOR TO FILING AND MAKES A COPY OF THE FORM 990 AVAILABLE TO THE GOVERNING BODY FOR ITS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL OR HARD COPIES. FORM 990, PART IX, LINE 24E KICKS TOURNAMENT: PROGRAM SERVICE EXPENSES 34,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. COACH EXPENSE: PROGRAM SERVICE EXPENSES 27,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,451. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 25,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,874. SPRING CLASSIC: PROGRAM SERVICE EXPENSES 17,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,406. DPL: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. FINANCIAL ASSISTANCE: PROGRAM SERVICE EXPENSES 4,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,133. MANAGER DISCOUNTS: PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,857. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. RECREATION & CAMP: PROGRAM SERVICE EXPENSES 1,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535. REFEREE PROGRAM: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.