STRATEGY STUDIO / PUBLIC DATA EXPLORER

ATLANTA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ATLANTA YOUTH SOCCER ASSOCIATION INC (EIN 58-1900992)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-02-26
IRS object ID
202540579349302004
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-26T15:03:08-08:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273878991PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCBRIDE ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11135 HWY 213AddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581900992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA YOUTH SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone4049646702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 ARIZONA AVENUE NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN KINLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4049646702PhoneNum
Signature2025-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVERONIQUE A MCBRIDEPreparerPersonNm
PTINP00386382PTIN
Phone4044804145PhoneNum
Preparation2025-02-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN KINLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 ARIZONA AVE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,682,279GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERATLANTAFC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES THE OPPORTUNITY AND TRAINING FOR THE YOUTH OF ATLANTA TO LEARN THE GAME OF SOCCER THROUGH THE DEVELOPMENT OF INDIVIDUAL SKILL, FITNESS, TEAM WORK, AND FAIR PLAY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,578PYContributionsGrantsAmt
CY Contributions Grants$530,420CYContributionsGrantsAmt
PY Program Service Revenue$3,383,146PYProgramServiceRevenueAmt
CY Program Service Revenue$4,006,033CYProgramServiceRevenueAmt
PY Investment Income$98PYInvestmentIncomeAmt
CY Investment Income$770CYInvestmentIncomeAmt
PY Other Revenue$42,585PYOtherRevenueAmt
CY Other Revenue-$9,013CYOtherRevenueAmt
PY Total Revenue$3,626,407PYTotalRevenueAmt
CY Total Revenue$4,528,210CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$685,541CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,603CYTotalFundraisingExpenseAmt
PY Other Expenses$2,465,757PYOtherExpensesAmt
CY Other Expenses$3,088,809CYOtherExpensesAmt
PY Total Expenses$3,086,322PYTotalExpensesAmt
CY Total Expenses$3,774,350CYTotalExpensesAmt
PY Revenues Less Expenses$540,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$753,860CYRevenuesLessExpensesAmt
Total Assets BOY$5,097,145TotalAssetsBOYAmt
Total Assets EOY$5,872,545TotalAssetsEOYAmt
Total Liabilities BOY$668,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$689,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,429,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,182,992NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES THE OPPORTUNITY AND TRAINING FOR THE YOUTH OF ATLANTA TO LEARN THE GAME OF SOCCER THROUGH THE DEVELOPMENT OF INDIVIDUAL SKILL, FITNESS, TEAM WORK, AND FAIR PLAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,389,590ExpenseAmt
Grant$0GrantAmt
Revenue$3,992,767RevenueAmt
DescAYSA PROVIDES RECREATIONAL AND SELECT SOCCER LEAGUES FOR BOYS AND GIRLS NEAR DOWNTOWN ATLANTA. THE LEAGUES FIELD TEAMS FOR CHILDREN FROM THREE YEARS THROUGH EIGHTEEN YEARS. THE EMPHASIS OF AYSA IS TO CREATE A FUN AND SAFE ENVIRONMENT WITHIN WHICH PLAYERS, PARENTS, AND COACHES MAY ENJOY THE GAME OF SOCCER. DEVELOPMENTALLY APPROPRIATE PHYSICAL AND SOCIAL SKILLS AND LESSONS ARE EMPHASIZED ACCORDING TO EACH AGE BRACKET DEFINED BY THE GEORGIA STATE SOCCER ASSOCIATION. AYSA PROVIDES UNIFORMS, EQUIPMENT, REFEREES, TRAINING, AND COACH TRAINING EDUCATION. FEE WAIVERS/SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED.Desc
Total Program Service Expenses$3,389,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE FLORKOWSKIPersonNm
Phone4046957692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 ARIZONA AVENUEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW ROSE
TREASURER5.00Yes (X)$0$0$0
JOSH DIGIOVANNI
VICE-PRESIDENT5.00Yes (X)$0$0$0
ANIS HADJ-TAIEB
MEMBER AT-LARGE5.00$0$0$0Yes (X)
MARTIN JAMES
PRESIDENT5.00Yes (X)$0$0$0
TOM CAPELLO
MEMBER AT-LARGE5.00$0$0$0Yes (X)
SAMEER ASHER
SECRETARY5.00Yes (X)$0$0$0
AMY FEIGL
DIRECTOR OF CAMPS/CLINICS40.00$132,261$0$0Yes (X)
KEVIN KINLEY
EXECUTIVE DIRECTOR40.00$82,172$0$0Yes (X)
MEGAN ANDERSON
MEMBER AT-LARGE5.00$0$0$0Yes (X)
DANIELLE ILIUANO
MEMBER AT-LARGE5.00$0$0$0Yes (X)
CHRISTINA MOORE
MEMBER AT-LARGE5.00$0$0$0Yes (X)
BRETT GODWIN
MEMBER AT-LARGE5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,433TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lawn Capital LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11242 Clairmont RoadAddressLine1Txt
CityDecaturCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Serviceslandscaping, outside maintenance of propertyServicesDesc
Compensation$141,049CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$425,248FundraisingAmt
All Other Contributions$105,172AllOtherContributionsAmt
Noncash Contributions$4,989NoncashContributionsAmt
Total Contributions$530,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATION FEE900099$3,319,975$0$0
CAMPS & CLINICS900099$497,833$0$0
PHOTO SALES900099$8,078$0$0
TOURNAMENT REVENUE900099$180,147$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$4,006,033TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$770TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$770ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,025RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$44,858RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,167RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,167TotalRevenueColumnAmt
Exclusion$23,167ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$425,248ContriRptFundraisingEventAmt
Fundraising Direct Expenses$109,211FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,180TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$32,180ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,528,210TotalRevenueColumnAmt
Related Or Exempt Func Income$4,006,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,243ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$509,007TotalAmt
Program Services$368,470ProgramServicesAmt
Management And General$140,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,360TotalAmt
Program Services$21,675ProgramServicesAmt
Management And General$5,685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,174TotalAmt
Program Services$35,597ProgramServicesAmt
Management And General$13,577ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$41,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,106,206TotalAmt
Program Services$1,102,108ProgramServicesAmt
Management And General$4,026ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,894TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,894ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,766TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$171,762TotalAmt
Program Services$137,413ProgramServicesAmt
Management And General$34,349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,813TotalAmt
Program Services$4,869ProgramServicesAmt
Management And General$17,944ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,175TotalAmt
Program Services$22,175ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$231,069TotalAmt
Program Services$184,855ProgramServicesAmt
Management And General$46,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,018TotalAmt
Program Services$10,414ProgramServicesAmt
Management And General$2,604ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPS AND CLINICS$300,695$300,695$0$0
TOURNAMENT EXPENSE$473,889$473,889$0$0
MERCHANT FEES$119,125$118,402$554$169
FIELD MAINTENANCE$162,846$162,846$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$386,551TotalAmt
Program Services$346,182ProgramServicesAmt
Management And General$37,007ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,774,350TotalAmt
Program Services$3,389,590ProgramServicesAmt
Management And General$381,157ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,703BOYAmt
EOY$44,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,506,804BOYAmt
EOY$2,357,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,550BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,987,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,528,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,521,588BOYAmt
EOY$3,459,599EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$10,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,097,145BOYAmt
EOY$5,872,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,043BOYAmt
EOY$32,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$169,547BOYAmt
EOY$316,056EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$449,423BOYAmt
EOY$341,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$668,013BOYAmt
EOY$689,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,429,132BOYAmt
EOY$5,182,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,429,132BOYAmt
EOY$5,182,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,097,145BOYAmt
EOY$5,872,545EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$753,860ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,578CurrentTaxYearMinus1YearAmt
Current Tax Year$530,420CurrentTaxYearAmt
Total$1,305,089TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,338,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,378,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,905,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,383,146CurrentTaxYearMinus1YearAmt
Current Tax Year$4,006,033CurrentTaxYearAmt
Total$15,012,176TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,531,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,541,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,583,724CurrentTaxYearMinus1YearAmt
Current Tax Year$4,536,453CurrentTaxYearAmt
Total$16,317,265TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,317,265PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,733CurrentTaxYearMinus1YearAmt
Current Tax Year$770CurrentTaxYearAmt
Total$179,620TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,733CurrentTaxYearMinus1YearAmt
Current Tax Year$770CurrentTaxYearAmt
Total$179,620TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$23,167CurrentTaxYearAmt
Total$117,051TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$16,613,936TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98210PublicSupportCY509Pct
Public Support PY5090.97760PublicSupportPY509Pct
Investment Income CY0.01080InvestmentIncomeCYPct
Investment Income PY0.01240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,092,972OtherCostOrOtherBasisAmt
Book Value$1,092,972BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,645OtherCostOrOtherBasisAmt
Depreciation$180,500DepreciationAmt
Book Value$471,145BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,113,881OtherCostOrOtherBasisAmt
Depreciation$1,294,116DepreciationAmt
Book Value$1,819,765BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,324OtherCostOrOtherBasisAmt
Depreciation$53,607DepreciationAmt
Book Value$75,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,459,599TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOtherFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED MAY 31, 2020, THE ASSOCIATION DID FILE A TAX RETURN TO REFLECT UNRELATED BUSINESS INCOME ASSOCIATED WITH THE RENTAL OF DEBT FINANCED PROPERTY. THIS RESULTED IN A LOSS CARRYFORWARD OF 8,070, WHICH CAN BE UTILIZED IN FUTURE TAX YEARS. THE ASSOCIATIONS INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COACHES CUPEvent1Nm
Gross Receipts Event1$76,827GrossReceiptsEvent1Amt
Gross Revenue Event1$76,827GrossRevenueEvent1Amt
Food And Beverage Event1$12,990FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,336OtherDirectExpensesEvent1Amt
Event2Capital CampaignsEvent2Nm
Gross Receipts Event2$353,800GrossReceiptsEvent2Amt
Charitable Contri Event2$353,800CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,354RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,200FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$74,735OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$71,651GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$71,448CharitableContriOtherEventsAmt
Gross Revenue Other Events$203GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,595OthDirectExpnssOtherEventsAmt
Gross Receipts Total$502,278GrossReceiptsTotalAmt
Charitable Contributions Tot$425,248CharitableContributionsTotAmt
Gross Revenue Total Events$77,030GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,354RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,190FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$88,666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$109,210DirectExpenseSummaryEventsAmt
Net Income Summary-$32,180NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERS CONSISTING OF EACH REGISTERED PLAYERS FAMILY, COACHES, ASSISTANT COACHES, AND DULY ELECTED AND APPOINTED MEMBERS OF THE ORGANIZATIONS BOARD.
Pt VI, Line 7aALL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS.
Pt VI, Line 11bTHE DIRECTOR OF FINANCE, EXCUTIVE DIRECTOR, PRESIDENT AND SECRETARY WILL ALL REVIEW THE 990 BEFORE FILING.
Pt VI, Line 12cVOLUNTARY COMPLIANCE
Pt VI, Line 15aCOMPENSATION IS REVIEWED BY PERSONNEL COMMITTEE AND UPDATED PER MARKET RATES BASED ON OTHER FORM 990 ORGANIZATIONS.
Pt VI, Line 15bPERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MANAGES THIS PROCESS AND MAKES RECOMMENDATIONS TO OVERALL BOARD OF DIRECTORS.
Pt VI, Line 19BY LAWS AVAILABLE ON WEBSITE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AN OFFICE COPY IS MAINTAINED. WE HAVE NEVER HAD A REQUEST FOR THE CONFLICT OF INTEREST POLICY BUT WE MAINTAIN COPIES AT THE PRIMARY OFFICE.
Pt VIIILn 6 - ORGANIZATION HAS RENTAL INCOME FROM RENTAL OF THE FIELD AND RENTAL OF VACANT LAND, BOTH WHICH ARE REAL PROPERTY WITH NO ASSOCIATED DEBT. THEREFORE THIS UNRELATED INCOME IS NOT TAXABLE.
Pt VIIILn 8b - ORGANIZATION PAID A CONSULTANT (COGEO INC) TO MAKE RECOMMENDATIONS FOR FUNDRAISING FOR THE CAPITAL CAMPAIGN, BUT ALL FUNDRAISING EFFORTS WERE DONE BY MEMBERS OF THE ORGANIZATION. THE CONSULTANT DID NOT SOLICIT OR OTHERWISE HANDLE ANY OF THE FUNDS FROM THE FUNDRAISING EVENT.
Form 990, Part IX, Line 11gBACKGROUND CHECKS 3238. 0. 3238. 0.
Form 990, Part IX, Line 11gPayroll Fees 7168. 6308. 788. 72.
Form 990, Part IX, Line 11gCoaches 847366. 847366. 0. 0.
Form 990, Part IX, Line 11gDirector of Gkpg/Trainers 31235. 31235. 0. 0.
Form 990, Part IX, Line 11gFriday Optionals 12125. 12125. 0. 0.
Form 990, Part IX, Line 11gJr Blues Coaches 2690. 2690. 0. 0.
Form 990, Part IX, Line 11gAthletic Trainers DPL 150. 150. 0. 0.
Form 990, Part IX, Line 11gRefereeing 127349. 127349. 0. 0.
Form 990, Part IX, Line 11gFacilities Coordinator 36317. 36317. 0. 0.
Form 990, Part IX, Line 11gComputer Scheduler 18206. 18206. 0. 0.
Form 990, Part IX, Line 11gSocial Media Specialist 18000. 18000. 0. 0.
Form 990, Part IX, Line 11gOther Soccer 2362. 2362. 0. 0.
Form 990, Part IX, Line 24eFIELD EXPENSES 120762. 106271. 13284. 1207.
Form 990, Part IX, Line 24eLEAGUE REGISTRATION 111248. 97899. 12237. 1112.
Form 990, Part IX, Line 24eINTERNET EXPENSE 4895. 4308. 538. 49.
Form 990, Part IX, Line 24eDUES AND SUBSCRIPTIONS 35722. 31436. 3929. 357.
Form 990, Part IX, Line 24eFIELD EQUIPMENT AND SUPPLIES 20275. 20275. 0. 0.
Form 990, Part IX, Line 24eGIFTS 2697. 2697. 0. 0.
Form 990, Part IX, Line 24eBANK FEES 447. 390. 53. 4.
Form 990, Part IX, Line 24eGENERAL TEAM EXPENSES 27177. 27177. 0. 0.
Form 990, Part IX, Line 24eCERTIFICATES & EDUCATION 63328. 55729. 6966. 633.