2026-07-08T07:29:14-07:00 2025-12-31 363335935 Costabile & Steffens PC 1805 Hicks Rd Rolling Meadows IL 60008 990 2025-01-01 364127096 PALATINE CELTIC SOCCER CLUB PALA 8477763700 250 E WOOD STREET PALATINE IL 60067 DAVE TOFILON President 2026-07-08 true Frank J Costabile P00629672 8477763700 2025 2025-03-06 01:10:19Z DAVE TOFILON 250 E WOOD STREET PALATINE IL 60067 2144095 false X N/A X IL OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF 125 HOUSE TEAMS AND 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY AND COMPETITIVE PLAY 21 21 30 1250 0 1670 0 1837826 2108153 28425 35942 0 1867921 2144095 0 0 716480 887497 0 17417 1063065 1011402 1779545 1898899 88376 245196 1348541 1532544 794475 733282 554066 799262 OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF 125 HOUSE TEAMS AND 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY AND COMPETITIVE PLAY false false 1804275 2108153 OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF 125 HOUSE TEAMS AND 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY AND COMPETITIVE PLAY 1804275 true false false false false false false false false false true false false false false true 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 true false false false true 25 0 true 30 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false IL X FRANK COSTABILE 8477763700 250 E WOOD STREET PALATINE IL 60067 X MATT ABHALTER BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY KASPARAITIS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE TOFILON President 5.00 0.00 X X 0 0 0 DARREN SCHRETTER BOARD MEMBER 5.00 0.00 X 0 0 0 JOE PIETRINI Vice President 5.00 0.00 X X 0 0 0 REBECCA ZACH Secretary 1.00 0.00 X X 0 0 0 FRANK COSTABILE BOARD MEMBER 5.00 0.00 X X 0 0 0 JERRY CHRISTOPH BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT RAPOPORT BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 LORI GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 KARI FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 STACEY LEINHEISER BOARD MEMBER 1.00 0.00 X 0 0 0 JEN SEIFERT BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICK KAIN BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTEN BURT BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM KOLKA BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM DOEBLER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS SGROI BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY MCDERMOTT BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL ZERULL BOARD MEMBER 20.00 0.00 X 0 0 0 JENN HURWITZ BOARD MEMBER 1.00 0.00 X 0 0 0 GORDY POLUYANSKIS BOARD MEMBER 1.00 0.00 X 0 0 0 ANGIE SONG BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE SHAPIRO BOARD MEMBER 1.00 0.00 X 0 0 0 GIUSEPPE COMMODARO BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 0 PROGRAM FEES 1888718 1888718 SPONSORSHIP AND VENDORS 713 713 TOURNAMENTS AND LEAGUES 218722 218722 2108153 28982 28982 0 0 0 6960 6960 6960 6960 0 0 0 0 2144095 2108153 35942 X 0 0 0 0 0 0 812730 755839 56891 0 0 74767 74767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1119 1119 11999 11999 PARK DISTRICT FEES 210923 210923 CELTIC CUP EXPENSES 157317 157317 LEAGUE FEES 104510 104510 PROFESSIONAL FEES 100248 93231 7017 425286 406569 1300 17417 1898899 1804275 77207 17417 171793 77929 988717 1222698 0 168400 222711 0 0 0 0 4665 5240 28249 27683 1685 566 0 0 0 0 13281 3400 1348541 1532544 104261 106629 590214 626653 100000 794475 733282 X 554066 799262 554066 799262 1348541 1532544 245196 X false true X true false X 201182 297675 340814 437447 400949 1678067 804515 944102 1227444 1402049 1707204 6085314 0 0 0 1005697 1241777 1568258 1839496 2108153 7763381 0 0 7763381 506 3436 18328 28425 28982 79677 0 506 3436 18328 28425 28982 79677 0 6960 6960 1006203 1245213 1586586 1867921 2144095 7850018 0.98900 0.99170 0.01010 0.00830 X 28249 27683 566 566 X 2144095 2144095 2144095 1898899 1898899 1898899 Part X : FIN48 Footnote GENEARLLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN ACCORDANCE WITH THIS ACCOUNTING GUIDANCE, THE ASSOCIATION DEEMS IT UNNECESSARY TO RECORD ANY ADJUSTMENTS RELATIVE TO THIS POSITION. Form 990, Part VI, Section B, Line 11b TREASURER REVIEWS THE FORM 990 IN DETAIL, THEN SHARES WITH THE EXECUTIVE BOARD. IT WILL BE SUMMARIZED AND PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED BOARD MEETING. FORM 990 WILL BE FILED AFTER PRESENTATION AND REVIEW OF THE BOARD. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITEE MEMBER ANUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES WITH THE POLICY. EACH VOTING MEMBER OF THE BOARD ANNUALLY SIGNS A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF, AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR IS TO DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING ANY OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR DOES NOT RECEIVE A REGULAR SALARY FOR HIS POSITION AS EXECUTIVE DIRECTOR. ANY COMPENSATION RECEIVED IS FOR OTHER SERVICES, SUCH AS COACHING OR REFEREEING. WAGES FOR ALL OTHER SERVICES ARE REVIEWED BY THE BOARD OF DIRECTORSAND THE PALATINE PARK DISTRICT. Form 990, Part VI, Section C, Line 19 MONTHLY BOARD MINUTES, THE ORGANIZATION'S BYLAWS AND CONSTITUTION, PRIVACY POLICY, AND REFUND POLICY ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO EITHER PALATINE CELTIC SOCCER OR THE PALATINE PARK DISTRICT. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $9686; Column (B) - Program Services = $9686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITY AND FIELD USAGE: Column (A) - Total = $52625; Column (B) - Program Services = $52625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $17417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17417 Form 990, Part IX, Line 24e GROUNDS AND SUPPLIES: Column (A) - Total = $29053; Column (B) - Program Services = $29053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLAENOUS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $548; Column (B) - Program Services = $548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFEREE SERVICES: Column (A) - Total = $98000; Column (B) - Program Services = $98000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $22558; Column (B) - Program Services = $22558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES: Column (A) - Total = $99186; Column (B) - Program Services = $99186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINER SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $94413; Column (B) - Program Services = $94413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 PALATINE PARK DISTRICT 250 E WOOD ST PALATINE IL 60067 366008763 RECREATION ACTIVITIES FOR PALATINE RES. IL 170(C)(1) NA false false false false false false false false false false false false false false false false false false false false