2024-12-17T13:32:01-05:00 2024-07-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-08-01 391732124 DE PERE SELECT SOCCER CLUB INC DEPE 9203361954 1856 NIMITZ DRIVE DE PERE WI 54115 DALE RHODES PRESIDENT 9203361954 2024-12-12 true PHIL SCHULTZ CPA P02127912 9204347310 2024-12-12 2023 2024-10-15 13:58:12Z SPORTS EMPORIUM DALE RHODES 957860 false X WWW.DEPERESELECT.ORG X 2006 WI PROVIDE SELECT SOCCER TEAMS, ADMINISTRATION AND COACHES 5 5 19 0 40000 90000 643874 808375 11 3949 20337 19103 704222 921427 0 0 325445 413183 0 0 203460 218517 528905 631700 175317 289727 1399040 1587508 251273 150014 1147767 1437494 X PROVIDE SELECT SOCCER TEAMS, ADMINISTRATION AND COACHES false false 614226 526056 PROVIDE APPROXIMATELY 200 YOUTHS FROM NE WISCONSIN THE OPPORTUNITY TO PLAY IN THE DE PERE SOCCER PROGRAM. THE YOUNGSTERS RECEIVE QUALITY COACHING AND DEVELOP TEAM SKILLS AND SPORTSMANSHIP. SALES OF INVENTORY 614226 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 false false false false false false false false false false false false false false false false false false false true 0 0 false 19 false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X DEREK RHODES 9203361900 PO BOX 5441 DE PERE WI 54115 X BILLY NOWAK SECRETARY 0.25 X 0 0 0 CASEY PATRICK DIRECTOR 0.25 X 0 0 0 DALE RHODES PRESIDENT 0.25 X 0 0 0 ADAM WINTERS TREASURER 0.25 X 0 0 0 PAUL FABEY VICE PRESIDE 0.25 X 0 0 0 false false false 90000 90000 PROGRAM SERVICE FEES 601705 601705 RENTAL INCOME 148035 148035 CONTRIBUTIONS 139800 139800 REGISTRATIONS 8635 8635 MISC 200 200 -90000 -90000 808375 3949 3949 55536 36433 19103 19103 921427 827478 3949 401654 401654 11529 11529 4889 4889 7914 7914 1829 1829 12821 290 12531 15139 15139 2765 2765 7680 7680 38824 38824 44125 44125 REPAIRS & MAINTENANCE 31728 31728 COACHING FEES 22226 22226 T-SHIRTS 6479 6479 OPERATIONS:EQUIPMENT 5362 5362 16736 16682 54 631700 614226 17474 0 396723 281859 45417 349355 1779578 823284 956900 956294 1399040 1587508 246739 149458 4534 556 251273 150014 X 1147767 1437494 1147767 1437494 1399040 1587508 289727 X false false X 387439 105460 34966 40000 90000 657865 387439 105460 34966 40000 90000 657865 657865 89551 1625 11 3949 95136 53774 53774 806775 3097148 0.81540 0.75790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132500 132500 132500 OTHER ACCRUED LIABILITIES 556 556 FORM 990, PAGE 2, PART III, LINE 4D SALES OF INVENTORY FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW FINANCIALS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.