2025-11-12T12:03:02-07:00 2024-12-31 990EZ 2024-01-01 562279292 OBX STORM INC OBXS 2524893294 5106 PUTTER LN KITTY HAWK NC 27949 Jillian Menendez Treasurer 2524893294 2025-11-12 1 2024 2025-03-06 01:10:19Z X X X X 124794 X 14753 0 103811 102 0 0 0 0 2083 0 2083 4045 8378 -4333 0 116416 0 0 0 34468 90 0 63535 98093 18323 56653 0 74976 X 55689 74028 0 0 2475 2475 58164 76503 1511 1527 56653 74976 TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH OF AMATEUR YOUTH IN THE COUNTY OF DARE, REGARDLESS OF RACE, GENDER, RELIGION, COLOR, ETHNIC HERITAGE, OR ABILITY, THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON SOCCER AMONG AMATEUR YOUTH. TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH OF AMATEUR YOUTH IN THE COUNTY OF DARE, REGARDLESS OF RACE, GENDER, RELIGION, COLOR, ETHNIC HERITAGE, OR ABILITY, THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON SOCCER AMONG AMATEUR YOUTH. 0 0 0 LORI WARRENDER PRESIDENT 10 0 0 0 DAVE FACENDA VICE PRESIDENT 10 0 0 0 JILLIAN MENENDEZ TREASURER 10 0 0 0 ERIN HARRELL SECRETARY 5 0 0 0 STEVE SMALLEY OFFICER 10 0 0 0 JAMIE VARNELL OFFICER 10 0 0 0 JENNIFER ROGERS OFFICER 10 0 0 0 STEPHEN BREWER OFFICER 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC JILLIAN MENENDEZ 5106 PUTTER LN KITTY HAWK NC 27949 2524893294 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34494 53436 95598 195655 124795 503978 0 0 0 0 0 0 0 0 0 0 0 0 34494 53436 95598 195655 124795 503978 503978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503978 1 1 X Form 990-EZ, Part I, Line 16 FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES TOURNAMENT, LEAGUE & TRAVEL FEES $41,071. EQUIPMENT COST $5,477. FIELD & USE $523. UNIFORMS $7,665. NC YOUTH LICENSING COURSE $240. RISK MANAGEMENT $277. NCYSA REGISTRATION $2,574. MARKETING $382. WEBSITE $1,299. D&O INSURANCE $698. OFFICE EXPENSES $1,768. MISCELLANEOUS EXPENSES $917. BANK CHARGES / CC FEES $171. REIMBURSABLE EXPENSES $472. TOTAL $53,913. Form 990-EZ, Part II, Line 24 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS INVENTORY $2,415. MISCELLANEOUS RECEIVABLES $0. PREPAID EXPENSES $60. TOTAL $2,475. Form 990-EZ, Part II, Line 26 FORM 990-EZ, PART III, LINE 26 - TOTAL LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES $0 DEPOSITS $1,511. SALES TAX COLLECTED $16 MISCELLANEOUS PAYABLES $0 PREPAID DUE $0. TOTAL $1,527. WE ARE A SMALL NON PROFIT AND DUE TO THE ADDITION OF NEW PROGRAMS, MORE TIME WAS NEEDED TO UNDERSTAND HOW TO APPLY TO THE 990. COMPLEXITY OF FORM. HOPEFULLY ITS DONE CORRECTLY. THANK YOU AND APPRECIATE YOUR PATIENCE.