2025-12-18T13:17:23-06:00 2025-07-31 200794302 MBE CPAS LLP 954 E 2ND AVE 201 DURANGO CO 81301 990 2025-01-01 841144406 STEAMBOAT SPRINGS YOUTH SOCCER ASSOCIATION STEA 3037262808 PO BOX 770661 STEAMBOAT SPRINGS CO 80477 ANDREW DALE TREASURER 3037262808 2025-12-15 1 1 MICHELLE SAINIO CPA P01247182 9702470506 2025-12-15 2024 2025-03-06 01:10:19Z ANDREW DALE 305 BLACKBERRY LANE STEAMBOAT SPRINGS CO 80487 351519 0 X WWW.STEAMBOATSOCCER.COM" X 1993 CO TO INSTILL A LIFELONG PASSION FOR SOCCER IN A SAFE, FUN, AND INCLUSIVE ENVIRONMENT, SUPPORTING PLAYERS TO REACH THEIR FULL POTENTIAL IN LIFE. 11 11 6 200 0 0 146246 54049 676737 279148 8051 7986 30459 -9367 861493 331816 0 0 0 0 315997 193959 0 0 36919 455502 268300 771499 462259 89994 -130443 430758 598831 1580 300117 429178 298714 TO INSTILL A LIFELONG PASSION FOR SOCCER IN A SAFE, FUN, AND INCLUSIVE ENVIRONMENT, SUPPORTING PLAYERS TO REACH THEIR FULL POTENTIAL IN LIFE. 0 0 375219 277767 TO ADVANCE THE GAME OF SOCCER FOR COLORADO YOUTH AND DEVELOP AND PROMOTE SPORTSMANSHIP AND INDIVIDUAL SOCCER SKILLS 375219 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X ANDREW DALE 3037262808 305 BLACKBERRY LANE STEAMBOAT SPRINGS CO 80487 X DOUG KLINGEMANN PRESIDENT 2.00 X X 0 0 0 RICHARD TRUSSELL VICE PRESIDENT 1.00 X X 0 0 0 GILLIAN MORRIS SECRETARY 1.00 X X 0 0 0 ANDREW DALE TREASURER 1.00 X X 0 0 0 JASON BRUNNER MEMBER 0.50 X 0 0 0 JOEL HADEN MEMBER 0.50 X 0 0 0 ROBIN HALL MEMBER 0.50 X 0 0 0 DERVLA LACY MEMBER 0.50 X 0 0 0 STEPHANIE MANDLE MEMBER 0.50 X 0 0 0 LIZZY PENDLETON MEMBER 0.50 X 0 0 0 ROBBIE SHINE MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 54049 4070 54049 REGISTRATION FEES 713940 279148 279148 279148 7986 7986 10336 19703 -9367 -9367 331816 277767 0 0 X 47067 14856 20798 11413 133557 109838 6642 17077 13335 8829 2491 2015 2800 2800 55400 55400 2281 1786 495 2884 2884 6497 5272 1225 51943 45643 6300 49263 46731 2532 496 496 3265 3265 4715 1035 3680 TOURNAMENT EXPENSES 53005 53005 CSA FEES 12045 12045 REFEREE EXPENSE 9264 9264 EQUIPMENT 7106 7106 7336 648 274 6414 462259 375219 50121 36919 149995 271223 235804 252353 1038 10722 7795 1035 38561 88596 59697 32164 28899 430758 598831 1580 9977 46789 243351 1580 300117 X 0 0 0 0 429178 298714 429178 298714 430758 598831 -130443 -21 0 X 0 0 0 X 114555 109051 74931 136708 39745 474990 240700 480124 763318 769464 279148 2532754 38864 25447 42564 106875 355255 589175 877113 931619 361457 3114619 0 0 0 3114619 269 380 7986 8635 269 380 7986 8635 21020 8678 29698 355524 610575 885791 931619 369443 3152952 0.98780 0.99170 0.00270 0.00000 X PART III, SHORT YEAR EXPLANATION: THIS RETURN COVERS A SHORT TAX YEAR BECAUSE THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A YEAR-END OF DECEMBER 31 TO A YEAR-END OF JULY 31, RESULTING IN A SHORT TAX PERIOD FROM JANURARY 1 2025 - JULY 31,2025. ALL AMOUNTS REPORTED ON SCHEDULE A REFLECT THE ORGANIZATION'S OPERATIONS FOR THIS SHORT TAX PERIOD ONLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88596 59697 28899 28899 FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION MEMBERS ELECT THE GOVERNING BODY BY VOTE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OFFERS TWO COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS EACH YEAR. TWO BOARD MEMBERS, WHO DO NOT HAVE CHILDREN IN HIGH SCHOOL, SELECT THE WINNERS BASED ON APPLICATIONS SUBMITTED THROUGH THE HIGH SCHOOL. THIS SELECTION PROCESS IS INDEPENDENT, WITH THE MEMBERS TASKED WITH CHOOSING THE SCHOLARSHIP WINNERS HAVING NO KNOWLEDGE OR INPUT FROM ANY STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COACHES: PROGRAM SERVICE EXPENSES 55,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,400. FORM 990, PART IX, LINE 24E SOCCER FEST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,237. TOTAL EXPENSES 6,237. AWARDS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 250. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 236. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 41.