2025-07-30T11:40:45-07:00 2024-09-30 920115580 LAMBE TUTER & ASSOCIATES APC 189 S Binkley St Ste 201 Soldotna AK 99669 990 2023-10-01 810577369 KENAI PENINSULA SOCCER CLUB INC KENA 9079535377 PO BOX 393 KENAI AK 99611 JESSIE ARTHUR Treasurer 2025-07-30 true true Stephanie J Lambe CPA P01273106 9072629123 2023 2025-03-06 01:10:19Z JESSIE ARTHUR PO BOX 393 KENAI AK 99611 442556 false X N/A X 2003 AK The Corporation shall seek to advance, promote, and further the education and development of competitive youth soccer on the Kenai Peninsula. The corporation may also develop and promote the game of soccer at the recreational and adult levels suitable to the Kenai Peninsula. 8 8 0 49153 21917 64338 2 54286 140543 0 0 0 0 0 93334 93334 47209 14347 61556 0 14347 61556 The Corporation shall seek to advance, promote, and further the education and development of competitive youth soccer on the Kenai Peninsula. The corporation may also develop and promote the game of soccer at the recreational and adult levels suitable to the Kenai Peninsula. false false 91985 64338 YOUTH SOCCER 91985 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 true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 8 8 false false false false false false false false false false false false false false false false false false JESSIE ARTHUR 9079535377 PO BOX 393 KENAI AK 99611 X JESSIE ARTHUR Treasurer 2.00 0.00 X X 0 0 0 JENNIFER WARDAS President 2.00 0.00 X X 0 0 0 AMY VAN DE GRIFT Vice President 2.00 0.00 X X 0 0 0 JULIE MOORE Secretary 2.00 0.00 X X 0 0 0 AMANADA BARBER Secretary 2.00 0.00 X X 0 0 0 JOHN MORTON Director 1.00 0.00 X 0 0 0 JERMEY NARLOCK Director 1.00 0.00 X 0 0 0 STEVE BOWEN Director 1.00 0.00 X 0 0 0 0 false false false 0 21917 20417 21917 REGISTRATION FEES 60845 60845 TOURNMENT FEES 3493 3493 64338 2 2 0 0 0 0 0 347016 297863 49153 49153 9283 4150 5133 5133 0 140543 69473 49153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1954 1954 460 460 0 0 22416 22416 0 0 0 0 0 0 0 TOURNMENT COSTS 31798 31798 CONTRACT LABOR 14000 14000 SPORT DUES & SUBSCRIPTIONS 8558 8558 CAMP EXPENSES 8330 8330 5818 4929 889 93334 91985 1349 0 14347 56440 5116 0 0 0 0 0 0 0 0 0 0 0 0 0 14347 61556 0 0 X 14347 61556 14347 61556 14347 61556 47209 X false false false X 1500 1500 0 0 1500 1500 0 1500 107 107 0 0 1607 64338 0.93340 X false AK false false 347016 297863 true 1.00000 347016 297863 297863 49153 AK true false true false 1.00000 JENNIFER WARDAS PO BOX 393 KENAI AK 99611 true 32829 DAVID LAMBERT OPERATOR #70 721 GAFFNEY ROAD FAIRBANK AK 997014609 JENNIFER WARDAS FILES GAMING REPORTS X true 49153 Part III, Line 17b - Distributions Required Under State Law ALASKA $49153 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990 & FORM 990-T LATE FILING EXPLANATION This explanation is added to the tax return to request a full abatement for this late filing requirement. This tax entity has been filing the annual postcard Form 990-N for the past several years.During the current year ending September 30, 2024, the entitys gross receipts increased over $50,000 for the first time in over a decade, which required them to file either a Form 990EZ or a Form 990.During the year ending September 30, 2024, the entity applied for gaming permissions with the State of Alaska Department of Revenue, allowing them to participate in the Alaska Lotto (a game of chance) and conduct local raffles for their sports team as a fundraising effort. All of this occurred, but the current Board President was unaware of the change in filing requirements until a new board member was added as an officer and informed the current board president of this requirement.By the time the entity contacted their local tax preparer to file extensions by the May 15, 2025, deadline, the tax preparer realized that Kenai Peninsula Soccer Club Inc was not a calendar-year-end entity (12/31/2024), but rather a September 30th year-end. They also realized that the filing date for the extension was actually due by 02/15/2025. As their new tax preparer and a local CPA in the Soldotna area where this entity operates, I started working with the entity after they switched from their previous contact, who was even unable to locate this entity on the IRS.gov website to determine its exempt status. I began working with the KP Soccer Team in May 2025 by meeting with the Board Treasurer and another board member to discuss how their accounting books need to be organized and reconciled prior to filing their Form 990 and Form 990-T for the 2023 tax year, ending September 30, 2024. With the help of a few volunteers, we managed to get the booksin order so that we could file them. I understand the entity filed later than the due date of 02/15/2025, but we aimed to file by the extended deadline of 08/15/2025, as if that extension was properly filed.On behalf of this entity, I request abatement for the late filing of these returns as a first-time occurrence. Working with nonprofit entities in small communities that are unfamiliar with tax filing deadlines and requirements presents a significant learning curve for first-time offenses. I plan to continue working with this entity as their new CPA and tax preparer, ensuring timely filing of extensions and returns in the future. I appreciate your time and consideration in this manner.Stephanie Lambe, CPAPTIN P01273106 Statement Note 1 This explanation is added to the tax return to request a full abatement for this late filing requirement. This tax entity has been filing the annual postcard Form 990-N for the past several years.During the current year ending September 30, 2024, the entitys gross receipts increased over $50,000 for the first time in over a decade, which required them to file either a Form 990EZ or a Form 990.During the year ending September 30, 2024, the entity applied for gaming permissions with the State of Alaska Department of Revenue, allowing them to participate in the Alaska Lotto (a game of chance) and conduct local raffles for their sports team as a fundraising effort. All of this occurred, but the current Board President was unaware of the change in filing requirements until a new board member was added as an officer and informed the current board president of this requirement.By the time the entity contacted their local tax preparer to file extensions by the May 15, 2025, deadline, the tax preparer realized that Kenai Peninsula Soccer Club Inc was not a calendar-year-end entity (12/31/2024), but rather a September 30th year-end. They also realized that the filing date for the extension was actually due by 02/15/2025. As their new tax preparer and a local CPA in the Soldotna area where this entity operates, I started working with the entity after they switched from their previous contact, who was even unable to locate this entity on the IRS.gov website to determine its exempt status. I began working with the KP Soccer Team in May 2025 by meeting with the Board Treasurer and another board member to discuss how their accounting books need to be organized and reconciled prior to filing their Form 990 and Form 990-T for the 2023 tax year, ending September 30, 2024. With the help of a few volunteers, we managed to get the booksin order so that we could file them. I understand the entity filed later than the due date of 02/15/2025, but we aimed to file by the extended deadline of 08/15/2025, as if that extension was properly filed.On behalf of this entity, I request abatement for the late filing of these returns as a first-time occurrence. Working with nonprofit entities in small communities that are unfamiliar with tax filing deadlines and requirements presents a significant learning curve for first-time offenses. I plan to continue working with this entity as their new CPA and tax preparer, ensuring timely filing of extensions and returns in the future. I appreciate your time and consideration in this manner.Stephanie Lambe, CPAPTIN P01273106