2024-02-21T19:21:56-05:00 2023-07-31 202011735 MARTILLARO RAUB AND ASSOCIATES 4865 WARD RD STE 100 WHEAT RIDGE CO 800331902 990 2022-08-01 840728422 ARVADA SOCCER ASSOCIATION ARVA 3034030902 5400 WARD ROAD BUILDING I STE 200 ARVADA CO 80002 JASON WILLIS PRESIDENT 3034030902 2024-02-19 true JASON WILLIS 999009999 true ERIKA J MURPHY CPA P01464637 3034214775 2024-02-19 2022 2023-04-26 12:10:37Z COLORADO EDGE SOCCER TODD GETTE 4955 MILLER ST STE 201 WHEAT RIDGE CO 80033 2270459 false X WWW.REALCOEDGE.NET X 1972 CO OUR MISSION IS TO PROVIDE YOUTH SOCCER TO ALL ABILITY LEVELS AGES 4 TO 19 IN ARVADA, CO AND THE SURROUNDING METRO AREAS. WE PROVIDE COACHES, FIELDS, TOURNAMENTS, CLINICS, LEAGUE PLAY, COLLEGE EXPOSURE AND DEVELOPMENTAL SKILLS FOR ALL AGES. WE SERVE APPROXIMATELY 2,740 YOUTH AND 2,300 FAMILIES. 5 5 11 391 0 39340 20227 2292935 2210746 6210 34557 10298 4929 2348783 2270459 22337 17506 0 799865 876401 0 49710 1295938 1342244 2118140 2236151 230643 34308 3092811 3249781 1339541 1462904 1753270 1786877 X OUR MISSION IS TO PROVIDE YOUTH SOCCER TO ALL ABILITY LEVELS AGES 4 TO 19 IN ARVADA, CO AND THE SURROUNDING METRO AREAS. WE PROVIDE COACHES, FIELDS, TOURNAMENTS, CLINICS, LEAGUE PLAY, COLLEGE EXPOSURE AND DEVELOPMENTAL SKILLS FOR ALL AGES. WE SERVE APPROXIMATELY 2,740 YOUTH AND 2,300 FAMILIES. false false 1949993 17506 2210775 THE ORGANIZATION'S FOCUS IS ON SERVING YOUTH AGES 4 TO 19 BY PROVIDING A DEVELOPMENTAL AND COMPETITIVE SOCCER LEAGUE WHICH INCLUDES TRAINING THE ATHLETES, PROVIDING CAMPS, CLINICS, GAMES, AND TOURNAMENTS. REQUESTS FOR SCHOLARSHIPS CONTINUES TO GROW. VARIOUS SCHOLARSHIPS WERE AWARDED DURING THE YEAR FOR REGISTRATION FEES TO NEEDY PARTICIPANTS. 1949993 true true false false false false false false false false true false false false true false false false false 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 true 83 0 11 true false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true false false false CO X EDGE SOCCER CLUB 3032912212 6275 SIMMS ST ARVADA CO 80004 X CAL GRANT TREASURER 2.00 X X 0 0 0 BRIAN MCLAREN SECRETARY 2.00 X X 0 0 0 DR RANDY SNYDER VP OF DEVELO 2.00 X X 0 0 0 REESHA TRZNADEL VP OF OPERTI 2.00 X X 0 0 0 JASON WILLIS PRESIDENT 10.00 X X 0 0 0 1 false false false 20227 20227 REGISTRATION FEES 713990 1648641 1648641 CAMPS/CLINICS 713990 291880 291880 STENGER TOURNAMENT 713990 193298 193298 MISCELLAENOUS 713990 38222 38222 DENVER WINTER INVITATIONAL 713990 25456 25456 13249 13249 2210746 34557 34557 4929 4929 4929 2270459 2210746 39486 X 17506 17506 102316 46042 46042 10232 628014 533812 62173 32029 9474 8053 938 483 63148 53676 6252 3220 73449 62432 7271 3746 400 400 5551 5551 14821 14821 3657 1828 1829 18657 14926 3731 21425 21425 3065 2452 613 9886 9883 3 3207 1603 1604 SEASONAL COACH 281215 281215 CAMP/CLINIC EXPENSES 253527 253527 PREPAID TOURNAMENT 206748 206748 PRACTICE AND GAME FIELDS 164436 164436 355649 277033 78616 2236151 1949993 236448 49710 159523 59897 2471361 2837914 322011 48371 1815 110378 273981 324886 296893 25828 27993 1895 1625 3092811 3249781 398 3567 1325268 1381376 13875 77961 1339541 1462904 X 1753270 1786877 1753270 1786877 3092811 3249781 X 34308 -701 X false false false X 26810 222029 29696 39340 20227 338102 1851918 1078836 2079537 2292935 2210745 9513971 87186 84553 15866 10305 4929 202839 1965914 1385418 2125099 2342580 2235901 10054912 10054912 20640 16282 5056 6224 34557 82759 20640 16282 5056 6224 34557 82759 1986554 1401700 2130155 2348804 2270458 10137671 0.99180 0.99440 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324886 296893 27993 27993 ACCRUED EXPENSES 21555 FUNDRAISE & EZL CREDITS LIABILITY KS 18899 RANDY REENWOOD SCHOLARSHIP FUND 13911 SNAP 10429 COMPETITIVE TEAMS LIABILITY 8168 FUNDRAISE & EZL CREDITS LIABILITY SC 2369 FUNDRAISE & EZL CREDITS LIABILITY EZ 940 FUNDRAISE & EZL CREDITS LIABILITY FB 772 PAYROLL LIABILITIES 475 FUNDRAISE & EZL CREDITS LIABILITY SW 443 77961 true GRANTS TO TEAMS 3650 SCHOLARSHIPS 13856 SCHEDULE I, PAGE 1, PART I, LINE 2 ANYONE SEEKING A SCHOLARSHIP MUST FILL OUT AN APPLICATION, AND PRESENT ALL REQUIRED INFORMATION IN THE APPLICATION. A LOG IS THEN CREATED FOR RECIPIENTS IN EZLEAGUES WHICH TRACKS THE REQUIRED FINANCIALS OF THE APPLICANTS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE YOUTH SOCCER TO ALL ABILITY LEVELS AGES 4 TO 19 IN ARVADA, CO AND THE SURROUNDING METRO AREAS. WE PROVIDE COACHES, FIELDS, TOURNAMENTS, CLINICS, LEAGUE PLAY, COLLEGE EXPOSURE AND DEVELOPMENTAL SKILLS FOR ALL AGES. WE SERVE APPROXIMATELY 2,740 YOUTH AND 2,300 FAMILIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE 4 BOARD MEMBERS THAT ARE APPOINTED TO THEIR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 7B ONLY DECISIONS THAT CHANGE THE ARTICLES AND BY-LAWS ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AT ITS MONTHLY MEETING PRIOR TO SIGNING AND SUBMITTING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND DIRECTORS MUST READ AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. EMPLOYEES SIGN THIS WITHIN THEIR ANNUAL REVIEWS. BOARD OF DIRECTORS MUST SIGN THIS AT THE ANNUAL GENERAL MEETING, ELECTIONS OR APPOINTMENTS. IT IS REGULARLY MONITORED ON A DAY TO DAY BASIS WITH THE EMPLOYEES AND AT BOARD MEETINGS FOR THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST DOCUMENT AND WHISTLER BLOWER POLICY ARE ALL ON FILE AT THE CLUB OFFICE AND THEY ARE AVAILABLE UPON WRITTEN REQUEST TO THE CLUB SECRETARY OR GENERAL MANAGER. FORM 990, PART IX, LINE 24E REFEREES AND ASSIGNOR 118,405 0 0 BANK CHARGES ON-LINE FEE 0 65,561 0 CSA REGISTRATION FEES 60,541 0 0 TOURNAMENT EXPENSES 44,398 0 0 FIELDS:UTILITIES - LIGHTS 19,793 0 0 PHONE 11,818 2,955 0 FIELD OPERATIONS, MTCE & 5,520 0 0 DUES & FEES 0 5,354 0 BACKGROUND CHECKS 0 4,607 0 COACH LICENSES AND EDUCAT 3,295 0 0 COACH EXP VOLUNTEER APPRE 2,475 0 0 COACHES CLUB UNIFORM/EQUI 2,437 0 0 WRITE OFFS & ADJUSTMENTS 1,815 0 0 COACH EXPENSES: MEALS 1,616 0 0 TOP SOCCER PROGRAM EXP 1,080 0 0 M & E 100% STAFF MEETING 1,014 0 0 POSTAGE 558 139 0 CLUB TRYOUTS 614 0 0 GIFT AND DONATIONS 450 0 0 PROG DVLPMNT/STAFF TRAIN 420 0 0 U4 SNACKS 358 0 0 COLLECTION FEES: COMPETIT 348 0 0 ADMIN:LATE FEES 78 0 0 TOTAL 277,033 78,616 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -701