2024-06-25T11:39:04-04:00 2023-08-31 411859488 RILEY MARTIN LTD 9000 QUANTRELLE AVE NE STE 110 OTSEGO MN 55330 990 2022-09-01 411937602 ST MICHAEL-ALBERTVILLE SOCCER CLUB STMI 7632322389 PO BOX 211 ALBERTVILLE MN 55301 TJ TOURVILLE PRESIDENT 6129107317 2023-06-19 true TJ TOURVILLE 999009999 true SEAN P RILEY P00327984 7637867899 2024-06-25 2022 2023-04-26 12:10:37Z RYAN BLAKE 5964 MAIN AVENUE NE ALBERTVILLE MN 55301 763278 false X WWW.UNITEDFCRUSH.COM X 2002 MN PROMOTE THE GAME OF SOCCER FOR ALL YOUTH IN ST. MICHAEL, ALBERTVILLE, OTSEGO, AND SURROUNDING AREAS. PROMOTE THE IMPORTANCE OF EDUCATION, SELF- ESTEEM, DIVERSITY AND TEAMWORK IN A SAFE, FUN ENVIRONMENT. ALLOW PLAYERS TO DEVELOP TO THEIR FULLEST POTENTIAL IN SOCCER AND IN LIFE. 5 5 19 5060 0 52827 9300 699160 682228 141 543 32568 56829 784696 748900 750 0 151918 129988 0 0 573034 502233 724952 632971 59744 115929 464928 617187 0 464928 617187 X PROMOTE THE GAME OF SOCCER FOR ALL YOUTH IN ST. MICHAEL, ALBERTVILLE, OTSEGO, AND SURROUNDING AREAS. PROMOTE THE IMPORTANCE OF EDUCATION, SELF- ESTEEM, DIVERSITY AND TEAMWORK IN A SAFE, FUN ENVIRONMENT. ALLOW PLAYERS TO DEVELOP TO THEIR FULLEST POTENTIAL IN SOCCER AND IN LIFE. false false 345991 750 589419 YOUTH SOCCER FALL AND SPRING/SUMMER COMPETITIVE PROGRAMS. 750 YOUTH PLAYERS BENEFITTED FROM THESE PROGRAMS. 85078 90360 YOUTH SOCCER FALL, SPRING, AND SUMMER RECREATIONAL PROGRAMS. 420 YOUTH PLAYERS BENEFITTED FROM THESE PROGRAMS. 2870 2449 YOUTH SOCCER SUMMER COVID TRAINING PROGRAM. 400 YOUTH PLAYERS BENEFITTED FROM THIS PROGRAM. OTHER 433939 true false false false false false false 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 false false false false true X 32 0 false 19 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false MN X KELLY TAYLOR 6129107317 5964 MAIN AVENUE NE 211 ALBERTVILLE MN 55301 X TJ TOURVILLE PRESIDENT X 0 0 0 TOM POLINCEUSZ VICE PRESIDE X 0 0 0 MATT SHUPE COMPETITIVE X 0 0 0 RYAN BLAKE TREASURER X 0 0 0 KELLY TAYLOR OPERATIONS D X 0 0 0 REBECCA SCOTT RECREATIONAL X 0 0 0 TOMAS RODRIGUEZ TECHNICAL DI X 0 0 0 ARNOLD CHANGAMIRE TECHNICAL DI X 0 0 0 SHAUNA NYLUND SECRETARY X 0 0 0 false false false 9300 9300 PROGRAM FEES & REVENUE 682228 682228 682228 543 543 55980 14378 41602 OTHER INCOME (ERC) 15227 15227 15227 748900 697998 X 750 750 115171 48021 67150 5865 1563 4302 8952 3721 5231 9853 9853 9000 9000 25227 25227 4588 4588 476 476 119259 81807 37452 237 237 568 568 3427 3427 TEAM COSTS 89818 89818 GENERAL PROG EXP - REC 84259 84259 REFEREE FEES 52244 52244 TCSL FEE 34049 34049 69228 37707 31521 632971 433939 199032 0 233356 355693 226871 233452 1091 25000 35784 33140 3124 2644 486 398 464928 617187 0 0 X 464928 617187 464928 617187 464928 617187 115929 36330 X true false true false X 5333 4523 5715 52827 9300 77698 538227 364541 560497 742403 753978 2959646 2520 2380 3010 7910 546080 371444 569222 795230 763278 3045254 3045254 546080 371444 569222 795230 763278 3045254 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 SALES COMMISSIONS 0 TRADING PIN SALES 0 35784 33140 2644 2644 TOURNAMENT - SO 28422 28422 2779 TEAM FUNDRAISIN 15036 15036 9524 2 12522 12522 2075 55980 55980 14378 14378 41602 FORM 990 - ORGANIZATION'S MISSION PROMOTE THE GAME OF SOCCER FOR ALL YOUTH IN ST. MICHAEL, ALBERTVILLE, OTSEGO, AND SURROUNDING AREAS. PROMOTE THE IMPORTANCE OF EDUCATION, SELF- ESTEEM, DIVERSITY AND TEAMWORK IN A SAFE, FUN ENVIRONMENT. ALLOW PLAYERS TO DEVELOP TO THEIR FULLEST POTENTIAL IN SOCCER AND IN LIFE. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 5, PART V, LINE 3B THE ORGANIZATION RECEIVED LESS THAN 1000 OF UNRELATED BUSINESS INCOME FOR FISCAL YEAR ENDING 08/31/2023. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARATION AND REVIEW PROCESS INCLUDES THE FOLLOWING PROCEDURES: 1) TRANSACTIONS ARE CODED INTO ONLINE ACCOUNTING SOFTWARE MONTHLY BY THE 3RD PARTY ACCOUNTING FIRM. 2) PREPARATION OF MONTHLY BANK RECONCILIATIONS COMPLETED BY THE 3RD PARTY ACOUNTING FIRM. 3) TRANSACTIONS OF THE PRIOR MONTH ARE REVIEWED BY THE TREASURER PRIOR TO THE CURRENT MONTHLY BOARD MEETING. 4) AN ANNUAL MEETING IN THE MONTH FOLLOWING THE FISCAL YEAR END IS HELD BETWEEN THE DIRECTOR OF OPERATIONS, TREASURER, AND OTHER BOARD MEMBERS. 5) FISCAL YEAR BOOKS AND RECORDS ARE ADJUSTED AND CLOSED FOLLOWING THE MEETING LISTED IN STEP 4. 6) THE ORGANIZATION PROVIDES ALL NECESSARY INFORMATION TO A 3RD PARTY CPA FIRM WHO PREPARES THE ANNUAL FORM 990. 7) AFTER THE PREPARATION OF THE FORM 990 HAS BEEN COMPLETED, A MEETING AMONG THE DIRECTOR OF OPERATIONS, TREASURER, AND CPA FIRM TAKES PLACE TO REVIEW ALL PAGES OF FORM 990 FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE FILLED OUT ON A YEARLY BASIS FOR ALL EXECUTIVE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO MEMBERS WHO REQUEST IT. MEMBERS MUST SUBMIT IN WRITING A REQUEST TO VIEW THIS INFORMATION. FORM 990, PART IX, LINE 24E MERCHANT FEES 0 19,561 0 TRYOUT COSTS 11,718 0 0 GENERAL PROG EXP - COMP 9,790 0 0 RUSH FEES 7,666 0 0 REPAIR AND MAINTAINENCE 0 4,289 0 OTHER COMPETITIVE FEES 4,289 0 0 DUES & SUBSCRIPTIONS 0 3,490 0 GENERAL PROG EXP - CAMP 2,870 0 0 MEALS 0 2,852 0 TRAINING AND EDUCATION 0 1,329 0 MYSA FEES - REC 819 0 0 FIELD COSTS - COMP 555 0 0 TOTAL 37,707 31,521 0