2024-06-04T16:36:52-05:00 2023-08-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2022-09-01 810417894 MONTANA YOUTH SOCCER ASSOCIATION MONT 4065652676 PO BOX 3446 BUTTE MT 59702 JULIE JAKSHA TREASURER 4065652676 2024-03-27 1 JULIE JAKSHA XXX-XX-XXXX 0 PATRICK BURT P00542745 4064944754 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE JAKSHA PO BOX 3446 BUTTE MT 59702 1231036 0 X WWW.MONTANAYOUTHSOCCER.ORG X 1978 MT TO ESTABLISH ,ADMINISTER AND PROMOTE PROGRAMS DEVOTED TO THE DEVELOPMENT AND TRAINING OF SOCCER PLAYERS AS A MEANS OF RECREATION AND FITNESS. WE FOSTER AN INTEREST IN SOCCER COMPETITIONAMONGST THE YOUTH OF MONTAND AND GIVE ENCOURAGEMENT , COACHING AND INSTRUCTION TO THE PLAYERS 8 8 0 75 0 0 0 0 967630 1171924 774 5278 30200 53834 998604 1231036 7155 4500 0 0 229745 266357 0 0 0 708382 831674 945282 1102531 53322 128505 745579 849604 22068 -2412 723511 852016 X TO ESTABLISH ,ADMINISTER AND PROMOTE PROGRAMS DEVOTED TO THE DEVELOPMENT AND TRAINING OF SOCCER PLAYERS AS A MEANS OF RECREATION AND FITNESS. WE FOSTER AN INTEREST IN SOCCER COMPETITIONAMONGST THE YOUTH OF MONTAND AND GIVE ENCOURAGEMENT , COACHING AND INSTRUCTION TO THE PLAYERS 0 0 543694 4500 624100 DEVELOPING , PROMOTING AND ADMINISTERING THE GAME OF SOCCER AMOUNG YOUTH UNDER 19 YEARS OF AGE AT VARIOUS LEVELS OF COMPETITION. 522373 601658 MONTANA DEVELOPMENT PROGRAM(MDP) TO PROVIDE HIGH LEVEL OF TRAINING TO BENEFIT AND ENHANCE THE DEVELOPMENT OF PLAYERS AT ALL LEVELS TO IDENTIFY A POOL OF PLAYERS FOR INTERNATIONAL COMPETITION. 1066067 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JEFF SCHOONOVER 4065652676 PO BOX 3466 BUTTE MT 59701 JOHN LOVELL PRESIDENT 1.00 X 0 0 0 JULIE JAKSHA TREASURER 2.00 X X 0 0 0 JUSTIN HARCROW STATE YOUTH REFEREE ADMINI 1.00 X 0 0 0 JULIE VAN HISE CLASSICE REPRESENTATIVE 1.00 X 0 0 0 PHIL MCGOVERN SELECT REPRESENTATIVE 1.00 X 0 0 0 JENNY WILCYNSKI SECRETARY 1.00 X 0 0 0 ERIN WILLIAMS PREMIER REPRESENTATIVE 1.00 X 0 0 0 JOHN LACEY VICE PRESIDENT 0.00 X 0 0 0 JILL MARLOW EXECUTIVE DIRECTOR 40.00 X 0 62212 0 0 62212 0 0 0 0 0 0 SOCCER PROGRAMS 900099 623800 623800 MT DEVELOPMENT PROGRAM 900099 548124 548124 1171924 5278 5278 GRANT INCOME 900099 53534 53534 OTHER INCOME 900099 300 300 53834 1231036 1225758 0 5278 X 4500 4500 237087 220491 16596 29270 28685 585 2805 2805 7955 7955 14615 11692 2923 254129 254129 5361 5361 8341 8341 37456 37456 REFEREE EXPENSE 125416 125416 TOURNAMENT AND LEAGUE H 92738 92738 TRYOUT CAMP 92588 92588 PLAYER REGISTRATIONS 66108 66108 124162 118948 5214 1102531 1066067 36464 0 58686 123525 616410 591426 30459 102970 47563 15880 40024 31683 745579 849604 22068 -2412 22068 -2412 X 723511 852016 723511 852016 745579 849604 128505 0 X 0 0 0 X 672194 446262 670544 967630 1172223 3928853 672194 446262 670544 967630 1172223 3928853 0 0 0 3928853 672194 446262 670544 967630 1172223 3928853 1.00000 1.00000 0.00000 X 47563 15880 31683 31683 1 CASH SCHOLARSHIPS 20 4500 PART I, LINE 2: THE ORGANIZATIONS PROVIDES GRANTS TO ASSIST IN SOCCER EXPENSES FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE BROTHER AND SISTER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TRASURER FOR REVIEW AND ALSO PROVIDED TO THE BOARD AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND APPROVES ANY CONFLICTS OF INTEREST AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND DETERMINES ANY NECESSARY CHANGES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART IX, LINE 24E EVENT TRAINING: PROGRAM SERVICE EXPENSES 58,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,190. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 53,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,534. MERCHANDISE AND APPAREL: PROGRAM SERVICE EXPENSES 6,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,562. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,239. VEHICLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662.