2024-11-08T10:32:02-06:00 2023-12-31 411670081 MEUWISSEN FLYGARE KADRLIK & ASSOC 6400 FLYING CLOUD DRIVE 100 EDEN PRAIRIE MN 55344 990 2023-01-01 432000942 PRIOR LAKE SOCCER CLUB PRIO 9522373428 PO BOX 161 PRIOR LAKE MN 55372 DIANE RAMSEY TREASURER 9522373428 2024-10-29 1 0 CHRISTOPHER MAHOWALD P00388773 9525411996 2024-10-29 2023 2024-10-15 13:58:12Z JIM CAVALLARO PO BOX 161 PRIOR LAKE MN 55372 997939 0 X WWW.PRIORLAKESOCCER.ORG X 2002 MN TO DEVELOP AND OPERATE A YOUTH SOCCER PROGRAM. 8 8 7 670 0 0 7074 8180 954320 970282 156 17777 0 1700 961550 997939 1000 0 0 0 288568 360436 0 0 5802 557239 508986 846807 869422 114743 128517 1253377 1384047 0 2153 1253377 1381894 X THE PURPOSE FOR WHICH THIS ASSOCIATION IS ORGANIZED IS TO DEVELOP AND OPERATE A YOUTH SOCCER PROGRAM. THIS ASSOCIATION WILL SEEK TO IMPLANT IN THE YOUTH OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, FAIR PLAY, AND HONESTY FOR THE BETTERMENT OF THEIR PHYSICAL AND SOCIAL WELL-BEING WHILE PROVIDING A COMPETITIVE ENVIRONMENT FOR THE TRAVELING TEAMS. 0 0 665796 971982 PROVIDED FACILITIES, COACHES, TRAINERS, REFEREES, AND UNIFORMS FOR A YOUTH SOCCER PROGRAM. 500 PROVIDED SCHOLARSHIPS FOR ELIGIBLE APPLICANTS. 666296 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 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 1 38 0 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 MN X DIANE RAMSEY 9522373428 PO BOX 161 PRIOR LAKE MN 55372 JIM CAVALLARO PRESIDENT 2.00 X X 0 0 0 JESSICA YOUNG VICE PRESIDENT 2.00 X X 0 0 0 DIANE RAMSEY TREASURER 2.00 X X 0 0 0 JESSIE CARNEY SECRETARY 2.00 X X 0 0 0 RYAN FLANAGAN BOYS CORDINATOR 2.00 X 0 0 0 AL RAFAT AT-LARGE BOARD MEMBER 2.00 X 0 0 0 JULIE SLOWINSKE GIRLS COORDINATOR 2.00 X 0 0 0 SHANNON SOLDO MARKETING 2.00 X 0 0 0 KARI ORNES EXECUTIVE DIRECTOR 40.00 X 150791 0 0 150791 0 0 1 0 1 0 0 8180 8180 PROGRAM FEES 711210 970282 970282 970282 17777 17777 CREDIT CARD POINTS 1700 1700 1700 997939 971982 0 17777 X 338227 202936 135291 22209 13325 8884 26605 26605 237 237 3572 2774 798 150 150 13369 9091 4278 COACHES AND TRAINERS 134962 134962 FIELD EXPENSES 94676 94676 TEAM EXPENSES 51176 51176 TOURNAMENT FEES 31315 31315 152924 125654 21468 5802 869422 666296 197324 5802 650126 201126 576251 1143542 27000 27000 12470 2473 0 9997 0 2382 1253377 1384047 0 2153 0 2153 X 1243752 1372755 9625 9139 1253377 1381894 1253377 1384047 128517 0 X 0 1 X 1 0 X 1106 53574 51417 7074 8180 121351 1034887 547802 924819 954320 963792 4425620 1035993 601376 976236 961394 971972 4546971 0 0 0 4546971 701 205 57 156 17777 18896 701 205 57 156 17777 18896 1036694 601581 976293 961550 989749 4565867 0.99590 0.99960 0.00410 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9625 14 500 9139 9601 24 9625 9601 9601 12075 26 2500 9601 11825 250 12075 0 0 12470 2473 9997 9997 CREDIT CARD 2153 2153 X 981916 0 981916 16023 16023 997939 873845 4424 4424 869421 0 869421 PART V, LINE 4: THE RESTRICTED FUNDS ARE TO BE USED FOR SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE DISCLOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS 16,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS 4,424. 0 0 0 0 0 0 0 0 0 KARI ORNES EXECUTIVE DIRECTOR 150791 0 0 0 0 0 0 0 0 0 150791 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PARENTS AND LEGAL GUARDIANS WHO HAVE A CHILD REGISTERED IN THIS SOCCER PROGRAM AND ANY COACH, ASSISTANT COACH, REFEREE, OR LEAGUE OFFICIAL REGARDLESS OF WHETHER HE OR SHE HAS A CHILD IN THE PROGRAM ARE CONSIDERED MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A COACHES, ASSISTANT COACHES, REFEREES, LEAGUE OFFICIALS, AND PARENTS OR LEGAL GUARDIANS OF CHILDREN WHO HAVE REGISTERED IN THE PRIOR LAKE SOCCER PROGRAM WITHIN THE PAST YEAR ARE ALLOWED TO VOTE IN THE ELECTION OF THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION BY-LAWS AND POLICIES ARE POSTED ON ITS WEBSITE. FORM 990, PART IX, LINE 24E GAME OFFICIALS: PROGRAM SERVICE EXPENSES 26,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,693. UNIFORMS: PROGRAM SERVICE EXPENSES 24,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,007. LEAGUE FEES: PROGRAM SERVICE EXPENSES 23,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,978. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 15,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,971. US CLUB CHARGES: PROGRAM SERVICE EXPENSES 15,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,414. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,960. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,699. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 6,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,789. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 6,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,682. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,802. TOTAL EXPENSES 5,802. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,652. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,557. PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. POSTAGE: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.