2026-08-20T13:46:57-04:00 2025-12-31 650896385 BONNEAU ACCOUNTING SERVICES 1015 W INDIANTOWN RD STE 202A JUPITER FL 334586807 990PF 2025-01-01 833807077 JUPITER SOCCER INC JUPI 8588645575 1015 W INDIANTOWN RD STE 202 JUPITER FL 33458 BENJAMIN GLINSKY DIRECTOR 8588645575 2026-07-30 PETER L BONNEAU CPA MA P01523344 5617470160 2026-08-20 2025 2025-03-06 01:10:19Z X 18290 X 85000 511405 511405 596405 0 511405 2700 2060 104936 104936 20714 20714 14130 14130 450893 444177 595433 0 583957 0 0 595433 0 583957 972 0 511405 15259 18291 18290 89465 79712 11813 9753 27072 28044 18290 0 X 27072 28044 27072 28044 27072 28044 27072 972 28044 28044 0 false false false false false false false true true true false false false false true HTTPS://WWW.RISEFC.COM/ BENJAMIN GLINSKY 8588645575 19060 SE REACH ISLAND LANE JUPITER FL 33458 false false false false false false false false false false false false false false false false false false false false BENJAMIN GLINSKY 19060 SE REACH ISLAND LANE JUPITER FL 33458 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 583957 583957 0 583957 583957 583957 0 583957 583957 X 511405 511405 false false false false false false false false false false X X 1 SUCCESS MARKETING GROUP 1015 W INDIANTOWN ROAD STE 202 JUPITER FL 33458 85000 X INDIRECT ACCOUNTING FEES 2700 COMPUTER EQUIPMENT 2019-04-26 695 695 200DB 5.0000 COMPUTER EQUIPMENT 2019-11-01 1887 1887 200DB 5.0000 SOCCER EQUIPMENT 2019-04-23 2500 2500 200DB 5.0000 SOCCER EQUIPMENT 2019-05-22 2798 2798 200DB 5.0000 SOCCER EQUIPMENT 2019-07-29 5720 5720 200DB 5.0000 PORTABLE LIGHTS 2019-08-01 33876 33876 200DB 5.0000 TRAILER 2019-08-12 5610 5610 200DB 5.0000 SOCCER EQUIPMENT 2019-08-28 1474 1474 200DB 5.0000 SOCCER EQUIPMENT 2019-09-04 1962 1962 200DB 5.0000 SOCCER EQUIPMENT 2019-09-18 2078 2078 200DB 5.0000 LEASEHOLD IMPROVEMENTS 2019-10-22 15662 5743 S/L 15.0000 1044 COMPUTER 2020-06-12 1680 1583 200DB 5.0000 97 SOCCER EQUIPMENT 2021-05-17 1128 933 200DB 5.0000 130 SOCCER EQUIPMENT 2021-06-03 2003 1657 200DB 5.0000 231 SOCCER EQUIPMENT 2021-07-28 1202 994 200DB 5.0000 139 LED LIGHTING SYSTEM 2023-10-05 9190 8142 200DB 5.0000 419 89465 79712 9753 EXPENSES ATHLETIC SUPPLIES 8829 8829 AUTO 797 797 BANK CHARGES COACHING STAFF 377110 377110 EQUIPMENT RENTAL 743 743 OFFICE EXPENSE 6716 SOFTWARE 6061 6061 TOURNAMENT REGISTRATION 47943 47943 UNIFORMS 2694 2694 PROGRAM SERVICE REVENUE 511405 511405