2025-09-14T08:58:15-04:00 2024-12-31 200225806 TRI-COUNTY BOOKKEEPERS INC 2525 LAKE PINE DR STE A SAINT JOSEPH MI 49085 990 2024-01-01 386217499 ST JOE KICKERS SPORT CLUB INC STJO 2694291057 P O BOX 336 SAINT JOSEPH MI 49085 NEIL HARRIS PRESIDENT 2694055269 2025-08-06 true true STEPHEN J GODAWA CPA P01613270 2699262191 2025-08-06 2024 2025-03-06 01:10:19Z NEIL HARRIS 308367 false X STJOEKICKERS.COM X 1953 MI THE CLUB IS INVOLVED IN THE PROMOTION OF SOCCER. THIS HAS AND WILL INCLUDE THE DEVELOPMENT OF YOUTH SOCCER PROGRAMS, SPONSORING SOCCER CLINICS, ORGANIZING SOCCER TEAMS, PARTICIPATING IN LEAGUE PLAY AND USE OF BOTH THE CLUB'S OUTDOOR AND INDOOR FACILITIES BY HIGH SCHOOL AND OTHER SOCCER TEAMS. ADDITIONALLY THE CLUB HAS BEEN INVLOVED IN THE MAINTENANCE OF ITS BUILDINGS AND GROUNDS. WHILE NOT ENGAGED IN ANY BUSINESS, THE CLUB SPONSORS DINNER DANCES WHICH ARE OPEN TO THE PUBLIC AND CONSTITUTE THE PRIMARY FUND RAISING ACTIVITIES. 8 8 6 0 22608 18467 169065 161573 9279 251 133863 71307 334815 251598 0 0 53664 50237 0 0 321594 178339 375258 228576 -40443 23022 651132 644294 216121 186261 435011 458033 X THE CLUB IS INVOLVED IN THE PROMOTION OF SOCCER. THIS HAS AND WILL INCLUDE THE DEVELOPMENT OF YOUTH SOCCER PROGRAMS, SPONSORING SOCCER CLINICS, ORGANIZING SOCCER TEAMS, PARTICIPATING IN LEAGUE PLAY AND USE OF BOTH THE CLUB'S OUTDOOR AND INDOOR FACILITIES BY HIGH SCHOOL AND OTHER SOCCER TEAMS. ADDITIONALLY THE CLUB HAS BEEN INVLOVED IN THE MAINTENANCE OF ITS BUILDINGS AND GROUNDS. WHILE NOT ENGAGED IN ANY BUSINESS, THE CLUB SPONSORS DINNER DANCES WHICH ARE OPEN TO THE PUBLIC AND CONSTITUTE THE PRIMARY FUND RAISING ACTIVITIES. false false 127201 CONDUCT OF YOUTH SOCCER PROGRAM OPEN TO THE PUBLIC 101375 CONDUCT OF YOUTH SOCCER PROGRAM OPEN TO THE PUBLIC. 101375 228576 false false false false false false false false false true false false false 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 false false false false false true 3 0 true 6 false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false BARBARA EINSET 2694291057 2525 LAKE PINE DR STE A ST JOSEPH MI 49085 VICTORIA HAACK VICE-PRESIDE 9.00 X 23818 0 0 GREG ADENT DIRECTOR 1.00 X 0 0 0 SIMON BLACKWELL DIRECTOR 1.00 X 0 0 0 GABBY GIRVAN DIRECTOR 1.00 X 0 0 0 LYNROY PALMER DIRECTOR 1.00 X 0 0 0 BARBARA EINSET TREASURER 4.00 X 0 0 0 NEIL HARRIS PRESIDENT 9.00 X 0 0 0 STEPHEN HARRIS SECRETARY 1.00 X 0 0 0 23818 false false false 8840 9627 18467 SOCCER PROGRAM 160363 160363 LAND RENT 1210 1210 161573 251 251 120571 56769 63802 63802 MISCELLANEOUS 3945 3945 TIPS 3560 3560 7505 251598 233131 46413 46413 3824 3824 4259 4259 1555 1555 69 69 324 324 88039 88039 8051 8051 21533 21533 15671 15671 MATERIALS & SUPPLIES 22171 22171 TELEPHONE & INTERNET 4847 4847 SALES TAXES 4515 4515 LICENSES & FEES 3159 3159 4146 4146 228576 228576 0 0 38414 53109 7769 7769 1630646 1047230 604949 583416 651132 644294 216121 186261 216121 186261 X 8255 8255 426756 449778 435011 458033 651132 644294 23022 X false false 172756 172756 1457890 1047230 410660 583416 REAL ESTATE 131155 LOC 49934 PAYROLL LIABILITIES 2327 SALES TAX PAYABLE 2112 CREDIT CARD PAYABLE 733 186261 FORM 990 - ORGANIZATION'S MISSION THE CLUB IS INVOLVED IN THE PROMOTION OF SOCCER. THIS HAS AND WILL INCLUDE THE DEVELOPMENT OF YOUTH SOCCER PROGRAMS, SPONSORING SOCCER CLINICS, ORGANIZING SOCCER TEAMS, PARTICIPATING IN LEAGUE PLAY AND USE OF BOTH THE CLUB'S OUTDOOR AND INDOOR FACILITIES BY HIGH SCHOOL AND OTHER SOCCER TEAMS. ADDITIONALLY THE CLUB HAS BEEN INVLOVED IN THE MAINTENANCE OF ITS BUILDINGS AND GROUNDS. WHILE NOT ENGAGED IN ANY BUSINESS, THE CLUB SPONSORS DINNER DANCES WHICH ARE OPEN TO THE PUBLIC AND CONSTITUTE THE PRIMARY FUND RAISING ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D CONDUCT OF YOUTH SOCCER PROGRAM OPEN TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS GIVEN TO THE TREASURER TO REVIEW PRIOR TO SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC