2025-08-22T12:31:13-05:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 382982755 PIKE YOUTH SOCCER CLUB INC PIKE 3177670699 PO BOX 532472 INDIANAPOLIS IN 46253 THOMAS GEISSE PRESIDENT 3177670699 2025-08-22 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-08-22 2024 2025-03-06 01:10:19Z THOMAS GEISSE PO BOX 532472 INDIANAPOLIS IN 46253 1569388 0 X WWW.PIKESOCCERCLUB.ORG X 1979 IN PIKE YOUTH SOCCER CLUB, INC. IS COMMITTED TO PROVIDING THE BEST POSSIBLE ENVIRONMENT FOR THE YOUTH OF ITS COMMUNITY THROUGH FUN, FAIR PLAY, AND PLAYER IMPROVEMENT. 10 10 0 1000 0 0 66244 42046 1182604 1436075 44239 55814 -28559 -413 1264528 1533522 1865 875 0 0 0 0 0 0 0 1047580 1428658 1049445 1429533 215083 103989 1549811 1657807 138964 142971 1410847 1514836 PIKE YOUTH SOCCER CLUB, INC. IS COMMITTED TO PROVIDING THE BEST POSSIBLE ENVIRONMENT FOR THE YOUTH OF ITS COMMUNITY THROUGH FUN, FAIR PLAY, AND PLAYER IMPROVEMENT. 0 0 1389533 875 1436075 TO PROVIDE YOUTH SOCCER TO THE RESIDENTS OF PIKE TOWNSHIP AND SURROUNDING COMMUNITIES. THE CLUB OFFERS RECREATION, TRAVEL AND HIGH SCHOOL PROGRAMS TO OVER 2,800 PLAYERS EACH FALL SEASON. ADDITIONALLY THE CLUB SPONSORS THREE ANNUAL TOURNAMENTS TO PROMOTE COMPETITION AND FAIR PLAY FOR MIDWESTERN TRAVEL TEAMS OF ALL AGES.THE CLUB ALSO PROVIDED $250,000 IN TUITION ASSISTANCE THAT IS NOT REFLECTED IN REVENUE. THIS ASSISTANCE HELPS MAKE SOCCER AVAILABLE TO CHILDREN FROM FAMILIES IN NEED. 1389533 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 73 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X THOMAS GEISSE 3177670699 PO BOX 532472 INDIANAPOLIS IN 46253 X RODNEY SHINE CHAIRMAN OF THE BOARD 5.00 0.00 X X 0 0 0 ROB JORDAN VICE CHAIRMAN 5.00 0.00 X X 0 0 0 CARY WAGNER TREASURER 5.00 0.00 X X 0 0 0 DARREN PEARSON SECRETARY 5.00 0.00 X X 0 0 0 JASMIN BANKHEAD BOARD MEMBER 5.00 0.00 X 0 0 0 WILL KELLEY BOARD MEMBER 5.00 0.00 X 0 0 0 WARNER MOSES BOARD MEMBER 5.00 0.00 X 0 0 0 SALLY LEYES BOARD MEMBER 5.00 0.00 X 0 0 0 BILEN MULUGETA BOARD MEMBER 5.00 0.00 X 0 0 0 JON STURGILL BOARD MEMBER 5.00 0.00 X 0 0 0 THOMAS GEISSE PRESIDENT - NON-VOTING 70.00 0.00 X X 0 0 0 JEFF JACKSON SECRETARY PARTIAL TERM 5.00 0.00 X X 0 0 0 MOSES PRABU BOARD MEMBER PARTIAL TERM 5.00 0.00 X 0 0 0 0 0 0 0 0 0 0 GEISSE MARKETING LLC 5303 GREEN BRAES DR INDIANAPOLIS IN 46234 MARKETING 120000 1 42046 42046 MEMBERSHIP DUES 711210 902102 902102 TOURNAMENTS 711210 533973 533973 1436075 55814 55814 0 5846 -5846 -5846 35453 30020 5433 5433 1533522 1436075 0 55401 X 875 875 96 96 13710 13710 594597 554597 40000 29446 29446 5715 5715 13986 13986 30100 30100 3772 3772 12921 12921 TOURNAMENT EXPENSE 256472 256472 FIELD EXPENSES 231447 231447 PLAYER EXPENSE 210623 210623 LEAGUE AND REGISTRATION 19015 19015 6758 6758 1429533 1389533 40000 0 34627 98069 1013810 1057886 679637 177785 501374 501852 1549811 1657807 7927 138964 135044 138964 142971 X 1410847 1514836 1410847 1514836 1549811 1657807 103989 0 X 0 0 0 X 397725 574160 655100 706852 42046 2375883 207906 385879 412120 541996 533973 2081874 605631 960039 1067220 1248848 576019 4457757 0 0 0 4457757 9905 2706 6538 44239 55814 119202 9905 2706 6538 44239 55814 119202 33906 831 1608 36345 649442 963576 1075366 1293087 631833 4613304 0.96630 0.97670 0.02580 0.01320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 33,906. 2021 AMOUNT: $ 831. 2022 AMOUNT: $ 1,608. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470137 470137 94833 94833 0 114667 82952 31715 501852 SBA EIDL LOAN 135044 135044 THOMAS GEISSE PRESIDENT 120000 ORGANIZATION PAYS MARKETING EXPENSE TO GEISSE MARKETING, LLC WHO IS OWNED BY THOMAS GEISSE 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS PARTICIPATING MEMBERS SHALL BE COMPOSED OF AND SHALL BE IDENTICAL TO THE MEMBERSHIP OF THE PARTICIPANTS OF THE CLUB. SUCH PARTICIPANTS SHALL BE SELECTED BY THE BOARD OF DIRECTORS OF THE CLUB, AND WHEN A PARTICIPATING MEMBER SHALL CEASE TO BE A PARTICIPANT, THE PERSON'S MEMBERSHIP SHALL THEREUPON TERMINATE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND VOLUNTEER CPA ADVISOR REVIEW THE FORM 990 AFTER IT IS PREPARED BY THE ACCOUNTING FIRM. A COPY IS PROVIDED TO THE BOARD MEMBERS AND IF THEY HAVE QUESTIONS/COMMENTS/CHANGES THEY CONTACT THE EXECUTIVE DIRECTOR AND HE ENSURES ALL CHANGES ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND OTHER KEY POSITIONS IS DECIDED BY THE BOARD OF DIRECTORS. THERE IS A REVIEW OF PERFORMANCE BY THE BOARD OF DIRECTORS WITH WRITTEN EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS BYLAWS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY POSTING COPIES ON ITS WEBSITE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 474,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,597. MARKETING: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000.