2025-12-12T14:45:06-06:00 2025-07-31 411475695 DS&B LTD 1333 NORTHLAND DR SUITE 100 MENDOTA HEIGHTS MN 55120 990 2024-08-01 432000942 PRIOR LAKE SOCCER CLUB PRIO 9522373428 PO BOX 161 PRIOR LAKE MN 55372 DIANE RAMSEY TREASURER 9522373428 2025-12-11 1 0 CHRISTOPHER MAHOWALD P00388773 6123599630 2025-12-11 2024 2025-03-06 01:10:19Z JIM CAVALLARO PO BOX 161 PRIOR LAKE MN 55372 1436069 0 X WWW.PRIORLAKESOCCER.ORG X 2002 MN TO DEVELOP AND OPERATE A YOUTH SOCCER PROGRAM. 7 7 8 707 0 0 9600 9050 519538 1365944 35717 59375 1000 1700 565855 1436069 0 2500 0 0 237148 399744 0 0 0 348042 659628 585190 1061872 -19335 374197 1370326 1736756 7767 0 1362559 1736756 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 834884 1365944 PROVIDED FACILITIES, COACHES, TRAINERS, REFEREES, AND UNIFORMS FOR A YOUTH SOCCER PROGRAM. 2500 2500 PROVIDED SCHOLARSHIPS FOR ELIGIBLE APPLICANTS. 837384 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 43 0 8 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 KRISTIN LAYMAN SECRETARY 2.00 X X 0 0 0 RYAN FLANAGAN BOYS CORDINATOR 2.00 X 0 0 0 AL RAFAT AT-LARGE COORDINATOR 2.00 X 0 0 0 GEORGE LIMBEROPOULOS GIRLS COORDINATOR 2.00 X 0 0 0 KARI ORNES EXECUTIVE DIRECTOR 40.00 X 166637 0 0 166637 0 0 1 0 1 0 0 9050 9050 PROGRAM FEES 711210 1365944 1365944 1365944 59375 59375 CREDIT CARD POINTS 1700 1700 1700 1436069 1367644 0 59375 X 2500 2500 367179 219981 147198 32565 19453 13112 19300 19300 1915 1915 7287 7287 33779 25607 8172 5246 5246 1449 1449 21921 15999 5922 COACHES AND TRAINERS 192309 192309 FIELD EXPENSES 95424 95424 UNIFORMS 59285 59285 TEAM EXPENSES 46246 46246 175467 158665 16802 1061872 837384 224488 0 152559 63898 1179234 1662774 27000 12470 4768 9151 7702 2382 2382 1370326 1736756 7767 0 7767 0 X 1353420 1729117 9139 7639 1362559 1736756 1370326 1736756 374197 0 X 0 0 0 X 51417 7074 8180 9600 9050 85321 924819 954320 963792 519538 1509461 4871930 976236 961394 971972 529138 1518511 4957251 0 0 0 4957251 57 156 17777 35717 59375 113082 57 156 17777 35717 59375 113082 976293 961550 989749 564855 1577886 5070333 0.97770 0.98680 0.02230 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9139 9139 9139 9139 9625 14 500 9139 9601 24 9625 9601 26 2500 9601 0 0 12470 4768 7702 7702 1176322 0 1176322 259747 259747 1436069 1048145 -13727 -13727 1061872 0 1061872 PART V, LINE 4: THE RESTRICTED FUNDS ARE TO BE USED FOR SCHOLARSHIPS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS 259,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS -13,727. 0 0 0 0 0 0 0 0 0 KARI ORNES EXECUTIVE DIRECTOR 166637 0 0 0 0 0 0 0 0 0 166637 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 39,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,701. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 36,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,138. LEAGUE FEES: PROGRAM SERVICE EXPENSES 30,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,323. US CLUB CHARGES: PROGRAM SERVICE EXPENSES 17,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,704. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 13,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,681. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,452. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 8,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,883. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 3,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,745. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,227. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,182. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,008. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 2,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. POSTAGE: PROGRAM SERVICE EXPENSES 532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. FORM 990 CHANGE IN ACCOUNTING PERIOD THE ORGANIZATION IS CHANGING ITS YEAR END TO JULY 31 TO MORE ACCURATELY REFLECT ITS NATURAL YEAR END AND THE SOCCER SEASON THAT PARTICIPANTS PARTICIPATE IN. REVENUE PROCEDURE 85-58 RULES APPLY.