2025-11-14T17:03:11-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2024-01-01 810468087 ELECTRIC CITY SOCCER CLUB INC ELEC 4067271798 PO BOX 1648 GREAT FALLS MT 59403 HUSSEIN DAWAD TREASURER 4067271798 2025-11-11 1 0 KARI YOUNG P01625181 4067271798 2025-11-10 2024 2025-03-06 01:10:19Z RACHEL BOHANNON PO BOX 1648 GREAT FALLS MT 59403 474938 0 X WWW.GFSOCCER.ORG X 1990 MT THE ELECTRIC CITY SOCCER CLUB PROMOTES THE SPORT OF SOCCER IN OUR COMMUNITY. WE STRIVE TO PROVIDE OPPORTUNITIES FOR PLAYERS OF ALL AGES AND ABILITIES TO EXPERIENCE AND LEARN THE SPORT OF SOCCER IN AN ENJOYABLE ENVIRONMENT. WE ACTIVELY ENCOURAGE PLAYERS TO SEEK THE HIGHEST LEVEL OF PLAY FOR WHICH THEY ARE SUITED. WE ARE COMMITTED TO PROMOTING EXCELLENCE IN OUR PLAYERS BOTH IN ABILITY AND IN THEIR LIVES. 7 7 39 600 0 0 29594 0 279896 466437 0 0 1164 3064 310654 469501 0 0 0 0 98947 160219 450 0 0 205332 326663 304729 486882 5925 -17381 210909 193530 0 0 210909 193530 X THE ELECTRIC CITY SOCCER CLUB PROMOTES THE SPORT OF SOCCER IN OUR COMMUNITY. WE STRIVE TO PROVIDE OPPORTUNITIES FOR PLAYERS OF ALL AGES AND ABILITIES TO EXPERIENCE AND LEARN THE SPORT OF SOCCER IN AN ENJOYABLE ENVIRONMENT. WE ACTIVELY ENCOURAGE PLAYERS TO SEEK THE HIGHEST LEVEL OF PLAY FOR WHICH THEY ARE SUITED. WE ARE COMMITTED TO PROMOTING EXCELLENCE IN OUR PLAYERS BOTH IN ABILITY AND IN THEIR LIVES. 0 0 483994 466437 PROVIDING CHILDREN WITH THE OPPORTUNITY TO LEARN AND PLAY SOCCER. 483994 1 0 0 0 0 0 0 0 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 0 0 0 1 0 0 39 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X HUSSEIN DAWAD 4067271798 PO BOX 1648 GREAT FALLS MT 59403 X SAM HOLUM DIRECTOR OF FUNDRAISING 1.00 X 0 0 0 JEREMY MILLER DIRECTOR OF FACILITIES 1.00 X 0 0 0 RYAN HALL DIRECTOR OF COMMUNICATION 1.00 X 0 0 0 RACHEL BOHANNON PRESIDENT 5.00 X 0 0 0 HUSSEIN DAWAD TREASURER 1.00 X 0 0 0 HEATHER STARNES VICE PRESIDENT 2.00 X 0 0 0 PATRICIA REEVES SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION FEES 711210 372391 372391 SPONSORSHIPS 711210 81433 81433 CONCESSIONS 711210 12613 12613 466437 8501 5437 3064 3064 469501 466437 0 3064 X 151139 151139 9080 9080 2625 2625 20800 20800 2024 1761 263 103 103 5948 5948 71610 71610 17123 17123 538 538 2537 2537 7188 7188 MYSA FEES 50522 50522 SUPPLIES 38367 38367 FIELD MAINTENANCE 30031 30031 SMALL EQUIPMENT 21550 21550 55697 55697 486882 483994 2888 0 207772 174491 81462 62423 3137 19039 210909 193530 0 0 X 210909 193530 210909 193530 210909 193530 X -17381 2 X 0 0 0 X 122472 241571 202477 285606 372391 1224517 1778 75301 64597 25048 102547 269271 124250 316872 267074 310654 474938 1493788 0 0 0 1493788 124250 316872 267074 310654 474938 1493788 1.00000 1.00000 0.00000 X 8000 5227 2773 5022 4978 44 68440 52218 16222 19039 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE GOVERNING BODY OF ELECTRIC CITY SOCCER CLUB WILL REVIEW THE 990 BEFORE IT IS FILED. THE ELECTRIC CITY SOCCER CLUB HAS MONTHLY BOARD MEETINGS WHERE THEY REVIEW MONTHLY FINANCIAL STATEMENTS AND THE 990 WILL BE REVIEWWED YEARLY. FORM 990, PART VI, SECTION C, LINE 19 ELECTRIC CITY SOCCER CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ECSC ALSO HAS MONTHLY BOARD MEETINGS WHERE THEY REVIEW MONTHLY FINANCIAL STATEMENTS. THESE MEETINGS ARE OPEN TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E PLAYER REGISTRATION FEES: PROGRAM SERVICE EXPENSES 14,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,256. COMPLEX/FIELD EXPENSE: PROGRAM SERVICE EXPENSES 13,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,317. SUMMER CAMP: PROGRAM SERVICE EXPENSES 7,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,422. CONCESSIONS: PROGRAM SERVICE EXPENSES 5,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,445. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 3,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,973. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,962. RUSH NATIONAL FEE: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. VOLUNTEER CHECKS: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. REFEREES: PROGRAM SERVICE EXPENSES 1,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577. CORPORATE: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,480. SPONSORSHIP: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. POSTAGE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. REFUNDS: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. FORM 990, PART XI, LINE 9: ROUNDING 2.