2025-02-13T16:21:50-06:00 2024-08-31 994625061 CRI ADVISORS LLC 4502 HWY 20 EAST SUITE A NICEVILLE FL 32578 990 2023-09-01 593467330 EMERALD COAST UNITED INC EMER 8502383041 PO BOX 832 NICEVILLE FL 32588 STEPHANIE LEE TREASURER 8502383041 2025-02-03 1 1 D TIMOTHY HERNDON CPA P00952803 8508974333 2025-02-03 2023 2025-03-06 01:10:19Z FC DALLAS EMERALD COAST STEPHANIE LEE PO BOX 832 NICEVILLE FL 32588 539698 0 X WWW.FCDALLAS-EC.COM X 2007 FL TO PROVIDE OUR SOCCER PLAYERS WITH THE BEST TECHNICAL TRAINING AND (CONTINUED ON SCHEDULE O) PLAYING ENVIRONMENT NECESSARY TO REACH THE HIGHEST POSSIBLE LEVEL OF PLAY. 5 5 0 0 0 0 289235 241774 256274 297901 30 23 0 0 545539 539698 0 0 0 0 0 0 0 0 0 572154 540937 572154 540937 -26615 -1239 134524 133283 2443 2443 132081 130840 TO PROVIDE OUR SOCCER PLAYERS WITH THE BEST TECHNICAL TRAINING AND PLAYING ENVIRONMENT NECESSARY TO REACH THE HIGHEST POSSIBLE LEVEL OF PLAY. 0 0 531360 297900 TRAINING AND TOURNAMENTS THAT PROVIDE THE YOUTH OF NORTHWEST FLORIDA TRAINING AND EDUCATION IN SOCCER AND PROVIDES VENUES FOR PARTICIPATION IN COMPETITVE SOCCER. 531360 1 0 0 0 0 0 0 0 0 0 1 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 1 36 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X STEPHANIE LEE 9043181570 PO BOX 832 NICEVILLE FL 32588 X LOUIS RICHARD EXECUTIVE DIRECTOR/COO 20.00 X 0 0 0 BRAD ELLIS PRESIDENT 10.00 X 0 0 0 STEPHANIE LEE TREASURER 10.00 X 0 0 0 MICAH KRIDER VICE PRESIDENT 10.00 X 0 0 0 DAVID PETERSON OFFICER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 230548 11226 241774 REGISTRATION FEES 713990 154851 154851 ECC & DSR INCOME 713990 113084 113084 STARS INCOME 713990 25225 25225 MISC REVENUE 713990 4741 4741 297901 23 23 539698 297901 0 23 X 5340 5340 1719 1719 22296 19705 2591 1391 1391 3290 3290 611 611 LABOR 185885 185885 ECC & DSR EXPENSE 116335 116335 TOURNAMENT EXPENSE 116249 116249 EQUIPMENT & FIELD MAINT 31887 31887 55934 54899 1035 540937 531360 9577 0 79496 81299 46801 47048 28536 23600 8227 4936 134524 133283 2443 2443 2443 2443 X 132081 130840 132081 130840 134524 133283 -1239 0 X 0 0 0 X 243778 248577 261490 289235 241774 1284854 78453 244253 249152 256274 297900 1126032 322231 492830 510642 545509 539674 2410886 0 0 0 2410886 169 38 33 30 23 293 169 38 33 30 23 293 322400 492868 510675 545539 539697 2411179 0.99990 0.99980 0.00010 0.00020 X 28536 23600 4936 4936 PLAYERS FEES WITHHELD 2443 2443 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE TREASURER. THE TREASURER CONSULTS WITH THE PRESIDENT OR GENERAL MANAGER TO REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E STARS EXPENSE: PROGRAM SERVICE EXPENSES 21,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,175. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 13,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,529. SPORTS ENGINE PROCESSING FEE: PROGRAM SERVICE EXPENSES 7,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,025. PLAYMETRICS: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. FACILITY RENTALS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. TAXES/LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. FINES & PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.