2023-11-14T13:44:03-06:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 841271042 El Paso Pride Soccer Association % EL PASO PRIDE SOCCER ASSOCIA ELPA 7195976700 5955 Lehman Drive Ste 100 Colorado Springs CO 80918 CANDACE R BROOKS Executive Director 7195976700 2023-11-15 true CANDACE R BROOKS XXX-XX-XXXX DOREEN B MERZ P00841439 7196301186 3 2022 2023-04-26 12:10:37Z Adam Dewberry 5955 Lehman Drive Colorado Springs CO 80918 3310558 false X www.pridesoccer.com X 1994 CO TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY 7 7 17 250 0 284298 100957 2632521 3030625 43 2289 152133 164087 3068995 3297958 17310 30056 0 0 811754 1637266 0 0 7420 1749685 1584460 2578749 3251782 490246 46176 9562601 9839141 2233678 2464042 7328923 7375099 X PRIDE IS A NON-PROFIT SOCCER CLUB LOCATED IN COLORADO SPRINGS, COLORADO. WE RAISE THE LEVEL OF SOCCER IN OUR COMMUNITY BY PROVIDING YOUTH PLAYERS WITH A QUALITY EXPERIENCE IN A SAFE, POSITIVE AND CHALLENGING ENVIRONMENT. CONTINUED ON SCH O false false 2903832 30056 3194712 PRIDE SOCCER CLUB SERVES YOUTH PLAYERS AGES 4-18 BY OFFERING RECREATIONAL (U4-U14), INTERMEDIATE AND JUNIOR ACADEMY (U9-U10), COMPETITIVE (U11-U19) AND DEVELOPMENT ACADEMY FOR BOYS (U12-U14) SOCCER PROGRAMS. RECREATIONAL TEAMS ARE FORMED BY SCHOOL OR GEOGRAPHIC AREA. INTERMEDIATE TEAMS ARE FORMED FROM PLAYERS WITHIN THE RECREATIONAL PROGRAM WHO DESIRE A MORE COMPETITIVE ENVIRONMENT. JUNIOR ACADEMY, COMPETITIVE AND DEVELOPMENTAL ACADEMY TEAMS ARE FORMED THROUGH A TRYOUT PROCESS TO ENSURE THAT PLAYERS ARE PLACED ACCORDING TO THEIR ABILITY LEVELS. SEE SCH O FOR CONTINUATION. 2903832 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false true 140 0 17 true false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true false true true false false CO X EL PASO PRIDE SOCCER ASSOCIA 7195976700 5955 LEHMAN DR SUITE 100 Colorado Springs CO 80918 Candy Brooks Executive Director 40.0 0.0 X 115139 0 9577 STEVE THOMPSON Director 1.0 0.0 X 0 0 0 Adam Dewberry Treasurer 1.0 0.0 X X 0 0 0 Matt Monberg President 1.0 0.0 X X 0 0 0 Skip Pribyl Director 1.0 0.0 X 0 0 0 Gary Reading Director 1.0 0.0 X 0 0 0 Todd Buckhouse Director 1.0 0.0 X 0 0 0 Mark Rice Secretary 1.0 0.0 X X 0 0 0 115139 0 9577 1 false false false 0 50000 50957 100957 REGISTRATION FEES 900099 2303501 2303501 CAMP & TOURNAMENT FEES 900099 407705 407705 TOURNAMENT SPONSORSHIP 900099 188715 188715 LEAGUE REVENUES 900099 66282 66282 OTHER 900099 64422 64422 3030625 789 789 0 0 76064 76064 0 76064 76064 1500 0 1500 1500 1500 0 0 0 0 0 0 100623 12600 88023 88023 0 3297958 3194712 2289 8500 8500 21556 21556 0 0 124716 105815 18336 565 80906 68644 11895 367 1242083 1053841 182613 5629 28942 24556 4255 131 73466 62332 10801 333 87153 73945 12813 395 0 0 10200 10200 0 0 0 0 58875 47100 11775 106788 83776 23012 0 0 54000 51300 2700 0 0 0 65876 65876 0 150501 118169 32332 0 COACHES & REFEREES 45292 45292 CAMPS, CLINICS, LEAGUES 428950 428950 CSYSA DUES 136300 136300 FIELD RENT 100865 100865 426813 407015 19798 3251782 2903832 340530 7420 X 1441369 1695640 0 0 0 0 266013 332509 0 0 0 0 0 0 15078 21285 188781 150944 9699028 2060265 7651360 7638763 0 0 0 0 0 0 0 0 0 0 9562601 9839141 109584 103453 0 0 881273 1044595 0 0 0 0 0 0 932462 1161881 310359 154113 0 0 2233678 2464042 X 7325215 7375099 3708 0 7328923 7375099 9562601 9839141 46176 X false true X false false X 2282109 2479772 1910237 2940482 100957 9713557 124955 75575 71542 71736 3207312 3551120 0 0 0 2407064 2555347 1981779 3012218 3308269 13264677 0 0 0 13264677 82284 85855 63372 81764 789 314064 0 82284 85855 63372 81764 789 314064 0 0 2489348 2641202 2045151 3093982 3309058 13578741 0.97687 0.96930 0.02313 0.03070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6760000 6760000 17288 17288 0 130016 90911 39105 2791724 1952066 839658 7638763 0 0 X 3310558 12600 12600 3297958 3297958 3264382 12600 12600 3251782 3251782 Schedule D Part X Line 2 PRIDE SOCCER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PRIDE SOCCER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. PRIDE SOCCER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d other: $12,600 COST OF GOODS SOLD expense reclassified from expense in the audited financial statements to revenue for the tax return. Schedule D, Part XII, Line 2d other: $12,600 COST OF GOODS SOLD expense reclassified from expense in the audited financial statements to revenue for the tax return. true The Power of One Foundation 5425 Escondido Ct Colorado Springs CO 80918 844727807 501(c)3 8500 Scholarships 1 0 SCHOLARSHIPS FOR CAMPERS 112 21556 Schedule I Part III, Column (B) Line 1 The number of recipients was based on the number of fulfilled SCHOLARSHIP applications. . Schedule I Part I Line 2 SCHOLARSHIP APPLICATIONS ARE SUBMITTED BY PARENTS AND REVIEWED BY EXECUTIVE DIRECTOR BASED ON THE FOLLOWING CRITERIA: HOW MANY CHILDREN PLAYING SOCCER IN THE FAMILY, FAMILY INCOME, AND IF FAMILY IS RECEIVING ANY OTHER FORM OF PUBLIC ASSISTANCE. ANDY BROOKS FAMILY MEMBER OF EXEC. DIRECTOR 47972 employee- grounds keeper false DERIK BROOKS FAMILY MEMBER OF EXECUTIVE DIRECTOR 32933 employee -recreational direct. false Form 990 Part III, Line 1 continued PRIDE IS ONE OF THE LARGEST CLUBS IN THE STATE WITH APPROXIMATELY 4,000 PLAYERS ON OVER 300 TEAMS. PRIDE HOLDS THREE TOURNAMENTS THROUGHOUT THE YEAR AND NUMEROUS CAMPS FOR BOTH BOYS AND GIRLS. FORM 990, PART VI, LINE 6 THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES: (1) voting members, (2) nonvoting members, and (3) associate members. (1) Voting members have two (2) classes: (A) all current board members, and (b) voting member representatives. Voting member representatives: a parent or guardian (over the age of 18) of a player who is in good standing, on a properly constituted ECNL, Competitive, Junior Academy, Intermediate, or Recreational team. a voting representative is selected from each team, and must but be in good standing with pRIDE Soccer as of the start of the fall season. Voting member representatives will include representatives from the high school age teams that played during the spring season but do not play in the fall. (2) nonvoting members include the following individuals: (A) Full time employees of PRIDE Soccer, (b) Independent contractor coaches, (c) Coaches reimbursed through the waiving of player fees, (d) Individual players, (e) Referees, and (f) Parents or guardians of children eighteen (18) years of age or younger that are not identified as voting member representatives. (3) Associate members: Other individuals having an interest in PRIDE Soccer. Associate members do not have a vote on the board of directors. Form 990, Part VI, Line 7a EACH voting MEMBER, IN GOOD STANDING, VOTEs ON THE ORGANIZATION'S BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER, ONE VOTE BASIS. FORM 990 PART VI SECTION B LINE 11 FORM 990 IS PREPARED AND PROVIDED TO THE ENTIRE BOARD AND IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS SUBMITTAL TO THE IRS. FORM 990 PART VI SECTION B LINE 12C THE BOARD IS REQUIRED TO HOLD PERIODIC REVIEWS TO ENSURE THAT THEY ARE OPERATING IN A MANNER THAT IS CONSISTENT WITH THEIR CHARITABLE PURPOSES AND TO EVALUATE ANY POTENTIAL ACTIONS INVOLVING CONFLICTS OF INTEREST. EACH DIRECTOR IS REQUIRED TO RECEIVE, READ, AND UNDERSTAND THE POLICY, AND MUST SIGN A STATEMENT WHICH AFFIRMS THEIR COMPLIANCE WITH SUCH POLICIES. Form 990 Part VI Section B Line 15a AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS REVIEW THE FINANCES FOR THE YEAR AND EVALUATE CURRENT EMPLOYEE PAYROLLS AND THEN MAKE A DECISION BASED ON FINANCES AVAILABLE AND PERFORMANCE WHETHER OR NOT THERE WILL BE A PAY RAISE FOR THE UPCOMING YEAR. Form 990 Part VI Section C Line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. Form 990 Part X, Column A, Line 23 COLUMN (A) BEGINNING YEAR BALANCE: LINE 24, unsecured notes and loans payable WAS ADJUSTED TO RECLASSIFY loans that are secured with collateral to LINE 23, secured mortgages and notes payable to third parties. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEAGUE EXPENSES TOTAL EXPENSES:426813 PROGRAM SERVICES:407015 MANAGEMENT AND GENERAL:19798