PALATINE CELTIC SOCCER CLUB

Address
250 E WOOD STREET
PALATINE, IL 60067
Contact
Website: http://www.palatinecelticsc.com
Phone: +1 (847) 925-1926
Nonprofit
NTEE: N64 - Soccer Clubs, Leagues
EIN: 36-4127096

Mission

OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF OVER 90 HOUSE TEAMS AND APPROXIMATELY 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY.
 20162015201420132012
Basic features of the organization
Year of formation1993
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$155,995.00$135,286.00$0.00$18,600.00$11,686.00
Sum of reportable (W2/1099) compensation$155,995.00$135,286.00 $18,600.00$11,686.00
Number of employees0000149
Number of people compensated >$100k00000
Number of volunteers12241224122412241224
Number of highly compensated contractors0000 
Personnel
Brauer, Shawna
Title    Treasurer
Name of key/compensated person    SHAWNA BRAUER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Burke, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJIM BURKEJIM BURKEJIM BURKEJIM BURKEJIM BURKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Burton, Alan
Title    Director
Name of key/compensated person    ALAN BURTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Carnel, Chris
TitleDirector    
Name of key/compensated personCHRIS CARNEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Carroll, Kelly
Title    Director
Name of key/compensated person    KELLY CARROLL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Clapson, Paul
TitleDIRECTOR OF COACHINGDirector   
Name of key/compensated personPAUL CLAPSONPAUL CLAPSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org10.0020.00   
Reportable compensation from org$67,759.00$76,932.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Conklin, Mike
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMIKE CONKLINMIKE CONKLINMIKE CONKLINMIKE CONKLINMIKE CONKLIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$1,013.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Costabile, Frank
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personFRANK COSTABILEFRANK COSTABILEFRANK COSTABILEFRANK COSTABILE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Danz, Donelda
Title    Director
Name of key/compensated person    DONELDA DANZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Defranco, Jen
Title PresidentPresidentVice PresidentDirector
Name of key/compensated person JEN DEFRANCOJEN DEFRANCOJEN DEFRANCOJEN DEFRANCO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Donahue, Chris
TitleControllerControllerControllerController 
Name of key/compensated personCHRIS DONAHUECHRIS DONAHUECHRIS DONAHUECHRIS DONAHUE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org15.0015.0010.0010.00 
Reportable compensation from org$24,120.00$22,965.00$0.00$18,600.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Ellis, Terry
Title    Past President
Name of key/compensated person    TERRY ELLIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $673.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Engelbrecht, Kurt
TitleDirector    
Name of key/compensated personKURT ENGELBRECHT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fink, Mark
Title    Director
Name of key/compensated person    MARK FINK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Gattuso, Chris
Title Vice PresidentVice PresidentDirectorDirector
Name of key/compensated person CHRIS GATTUSOCHRIS GATTUSOCHRIS GATTUSOCHRIS GATTUSO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Glaviano, Vince
Title Director   
Name of key/compensated person VINCE GLAVIANO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Gruettner, Carsten
TitleDirectorDirectorVice President  
Name of key/compensated personCARSTEN GRUETTNERCARSTEN GRUETTNERCARSTEN GRUETTNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Gurion, Beccy
TitleDirectorDirector   
Name of key/compensated personBECCY GURIONBECCY GURION   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Haas, Bob
Title    Director
Name of key/compensated person    BOB HAAS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Hedding, Kelli
Title DirectorDirectorDirector 
Name of key/compensated person KELLI HEDDINGKELLI HEDDINGKELLI HEDDING 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Hurwitz, Jenn
TitleVice PresidentVice PresidentDirectorDirector 
Name of key/compensated personJENN HURWITZJENN HURWITZJENN HURWITZJENN HURWITZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kasanders, Sara
TitleSecretarySecretarySecretaryDirector 
Name of key/compensated personSARA KASANDERSSARA KASANDERSSARA KASANDERSSARA KASANDERS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kasandors, Sara
Title    Director
Name of key/compensated person    SARA KASANDORS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Klein, Jason
Title   Director 
Name of key/compensated person   JASON KLEIN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Kohring, Dee
Title    Director
Name of key/compensated person    DEE KOHRING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Landerman, Mary
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMARY BETH LANDERMANMARY BETH LANDERMANMARY BETH LANDERMANMARY BETH LANDERMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Langell, Josh
Title  DirectorDirectorDirector
Name of key/compensated person  JOSH LANGELLJOSH LANGELLJOSH LANGELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Marturano, Larry
Title   SecretarySecretary
Name of key/compensated person   LARRY MARTURANOLARRY MARTURANO
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Menk, Steve
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personSTEVE MENKSTEVE MENKSTEVE MENKSTEVE MENK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Miller, John
TitleDirectorDirector   
Name of key/compensated personJOHN MILLERJOHN MILLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org15.0015.00   
Reportable compensation from org$47,448.00$35,389.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Monroe, Karla
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personKARLA MONROEKARLA MONROEKARLA MONROEKARLA MONROE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Mulert, Tony
Title   Vice PresidentVice President
Name of key/compensated person   TONY MULERTTONY MULERT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
O'Mara, Pat
TitleDirector    
Name of key/compensated personPAT O'MARA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pfister, Scott
Title DirectorDirector  
Name of key/compensated person SCOTT PFISTERSCOTT PFISTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Plager, Karen
Title   DirectorDirector
Name of key/compensated person   KAREN PLAGERKAREN PLAGER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.002.00
Reportable compensation from org   $0.00$4,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Post, Greg
TitlePresidentDirectorDirector  
Name of key/compensated personGREG POSTGREG POSTGREG POST  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrue    
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Poyraz, Cem
TitleVice PresidentDirector   
Name of key/compensated personCEM POYRAZCEM POYRAZ   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ratajczak, Brian
TitleDirector    
Name of key/compensated personBRIAN RATAJCZAK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Roberts, Matt
Title   PresidentVice President
Name of key/compensated person   MATT ROBERTSMATT ROBERTS
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Rogers, Rob
Title DirectorDirectorDirectorDirector
Name of key/compensated person ROB ROGERSROB ROGERSROB ROGERSROB ROGERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Ruane, Jj
TitleDirector    
Name of key/compensated personJJ RUANE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$16,668.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ruff, Terry
Title    President
Name of key/compensated person    TERRY RUFF
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Sobel, David
Title   Director 
Name of key/compensated person   DAVID SOBEL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Soltykiewicz, Joe
Title    Director
Name of key/compensated person    JOE SOLTYKIEWICZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Soukup, Brett
Title    Director
Name of key/compensated person    BRETT SOUKUP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Stark, Jerry
Title Director   
Name of key/compensated person JERRY STARK   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Tofilon, David
TitleDirectorDirector   
Name of key/compensated personDAVID TOFILONDAVID TOFILON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
White, Laurie
Title   DirectorDirector
Name of key/compensated person   LAURIE WHITELAURIE WHITE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.002.00
Reportable compensation from org   $0.00$6,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
van Roon, Fabio
Title DirectorDirectorDirector 
Name of key/compensated person FABIO VAN ROONFABIO VAN ROONFABIO VAN ROON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF OVER 90 HOUSE TEAMS AND APPROXIMATELY 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY.OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF OVER 90 HOUSE TEAMS AND APPROXIMATELY 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY.OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF OVER 90 HOUSE TEAMS AND APPROXIMATELY 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY.OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF OVER 90 HOUSE TEAMS AND APPROXIMATELY 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY.OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF OVER 90 HOUSE TEAMS AND APPROXIMATELY 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY, AND COMPETITIVE PLAY.
Program service expenses, total$1,071,176.00$1,019,549.00$1,012,816.00$926,658.00$1,043,356.00
Programs, including revenue & expenses
GRANTS TO PALATINE PARK DISTRICT TO SUPPORT CAPITAL IMPROVEMENTS.
Program expenses$28,213.00$30,528.00$32,749.00$34,879.00$36,922.00
Grants and allocations made$28,213.00$30,528.00$32,749.00$34,879.00$36,922.00
Program descriptionGRANTS TO PALATINE PARK DISTRICT TO SUPPORT CAPITAL IMPROVEMENTS.GRANTS TO PALATINE PARK DISTRICT TO SUPPORT CAPITAL IMPROVEMENTS.GRANTS TO PALATINE PARK DISTRICT TO SUPPORT CAPITAL IMPROVEMENTS.GRANTS TO PALATINE PARK DISTRICT TO SUPPORT CAPITAL IMPROVEMENTS.GRANTS TO PALATINE PARK DISTRICT TO SUPPORT CAPITAL IMPROVEMENTS.
VOLUNTEER YOUTH SOCCER PROGRAM AFFILILATED WITH THE PALATINE PARK DISTRICT SERVING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17
Program expenses$1,042,963.00$989,021.00$980,067.00$891,779.00$1,006,434.00
Program descriptionVOLUNTEER YOUTH SOCCER PROGRAM AFFILILATED WITH THE PALATINE PARK DISTRICT SERVING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17VOLUNTEER YOUTH SOCCER PROGRAM AFFILILATED WITH THE PALATINE PARK DISTRICT SERVING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17VOLUNTEER YOUTH SOCCER PROGRAM AFFILILATED WITH THE PALATINE PARK DISTRICT SERVING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17VOLUNTEER YOUTH SOCCER PROGRAM AFFILILATED WITH THE PALATINE PARK DISTRICT SERVING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17VOLUNTEER YOUTH SOCCER PROGRAM AFFILILATED WITH THE PALATINE PARK DISTRICT SERVING APPROXIMATELY 1,400 AREA YOUTH AGES 8-17
Financial data
Revenue
Total revenue$1,158,649.00$1,157,957.00$918,783.00$1,224,768.00$1,131,227.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$1,050.00$914.00$989.00$795.00$1,205.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$33,102.00$33,939.00$28,418.00$30,599.00$10,055.00
Program service revenue (total)$1,124,497.00$1,123,104.00$889,376.00$1,193,374.00$1,119,967.00
Gross receipts$1,158,649.00$1,157,957.00$918,783.00$1,224,768.00$1,131,227.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$33,102.00$33,939.00$28,418.00$30,599.00$10,055.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,050.00$914.00$989.00$795.00$1,205.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,089,625.00$1,041,678.00$1,041,972.00$1,007,532.00$1,113,201.00
Total functional expenses: program service $1,071,176.00$1,019,549.00$1,012,816.00$926,658.00$1,043,356.00
Total functional expenses: management and general$18,449.00$21,181.00$29,156.00$80,874.00$61,605.00
Total functional expenses: fundraising$0.00$948.00$0.00$0.00$8,240.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,466,482.00$1,435,461.00$1,332,137.00$1,287,609.00$313,866.00
Total assets, beginning of year$1,435,461.00$1,332,137.00$1,287,609.00$313,866.00$300,445.00
Total liabilities$975,590.00$1,013,593.00$1,026,548.00$858,831.00$921,003.00
Total liabilities, beginning of year$1,013,593.00$1,026,548.00$858,831.00$921,003.00$925,608.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$490,892.00$421,868.00$305,589.00$428,778.00-$607,137.00
Net assets$490,892.00$421,868.00$305,589.00$428,778.00-$607,137.00
Net assets, beginning of year$421,868.00$305,589.00$428,778.00-$607,137.00-$625,163.00
Other liabilities$619,825.00$688,383.00$718,306.00$777,327.00$834,220.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$510,047.00$573,834.00$633,306.00$685,557.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$265,138.00$323,213.00$179,178.00$79,483.00$112,471.00
Cash: non-interest bearing, beginning of year$323,213.00$179,178.00$79,483.00$112,471.00$61,817.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$69,024.00$116,279.00-$123,189.00$217,236.00$18,026.00
Advertising (total)$300.00$5,285.00$0.00$0.00$16,480.00
Savings & temp cash investment$267,564.00$266,895.00$266,228.00$355,410.00$154,730.00
Accounts receivable, net$262,439.00$152,908.00$168,425.00$82,159.00$46,107.00
Prepaid expenses & deferred charges$135,477.00$90,000.00$85,000.00$85,000.00$0.00
Accounts payable & accrued expenses$37,231.00$7,771.00$2,890.00$13,216.00$2,600.00
Deferred revenue$318,534.00$317,439.00$305,352.00$68,288.00$84,183.00
Total net assets or fund balances$490,892.00$421,868.00$305,589.00$428,778.00-$607,137.00
Depreciation, depletion, amortization$2,794.00$2,709.00$0.00$558.00$732.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members2024182223
Number of independent voting members1717172121
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182017-01-052015-09-232014-09-302013-12-14
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201722289349300412201642439349300534201512269349301811201402409349300825201342819349300404
Use these data in your project Benchmark this organization against its peers