STRATEGY STUDIO / PUBLIC DATA EXPLORER

ATLANTA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ATLANTA YOUTH SOCCER ASSOCIATION INC (EIN 58-1900992)
Tax period
2022-06-01 to 2023-05-31
Filed
2025-04-23
IRS object ID
202541139349301449
Schema version
2022v5.0
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)
Return2025-04-23T13:08:24-07:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

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 Begin2022-06-01TaxPeriodBeginDt

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
Signature2024-10-25SignatureDt
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
Preparation2025-04-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$3,750,151GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,199PYContributionsGrantsAmt
CY Contributions Grants$200,578CYContributionsGrantsAmt
PY Program Service Revenue$2,905,607PYProgramServiceRevenueAmt
CY Program Service Revenue$3,383,146CYProgramServiceRevenueAmt
PY Investment Income-$920,374PYInvestmentIncomeAmt
CY Investment Income$98CYInvestmentIncomeAmt
PY Other Revenue$123,100PYOtherRevenueAmt
CY Other Revenue$42,585CYOtherRevenueAmt
PY Total Revenue$2,326,532PYTotalRevenueAmt
CY Total Revenue$3,626,407CYTotalRevenueAmt
PY Grants And Similar Paid$93,741PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$553,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$620,565CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$822CYTotalFundraisingExpenseAmt
PY Other Expenses$1,964,439PYOtherExpensesAmt
CY Other Expenses$2,465,757CYOtherExpensesAmt
PY Total Expenses$2,611,822PYTotalExpensesAmt
CY Total Expenses$3,086,322CYTotalExpensesAmt
PY Revenues Less Expenses-$285,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$540,085CYRevenuesLessExpensesAmt
Total Assets BOY$5,194,329TotalAssetsBOYAmt
Total Assets EOY$5,097,145TotalAssetsEOYAmt
Total Liabilities BOY$1,305,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$668,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,889,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,429,132NetAssetsOrFundBalancesEOYAmt
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$2,775,044ExpenseAmt
Grant$0GrantAmt
Revenue$3,384,408RevenueAmt
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$2,775,044TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN JAMES
TREASURER5.00Yes (X)Yes (X)$0$0$0
FREDDY LESTER
PRESIDE NT5.00Yes (X)Yes (X)$0$0$0
MISSIE SMITH
MEMBER AT-LA5.00Yes (X)$0$0$0
SCOTT STEIDING
SELECT CHAIR5.00Yes (X)Yes (X)$0$0$0
MICHELE SWING
RECREATION C5.00Yes (X)Yes (X)$0$0$0
KIM DIAMOND
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MATT BUSCH
EXECUTIVE DI40.00Yes (X)$0$0$0
BRETT GODWIN
ACADEMY CHAI5.00Yes (X)Yes (X)$0$0$0
RACHEL GERWIN
MEMBER AT-LA5.00Yes (X)$0$0$0
ANIS HADJ-TAIEB
MEMBER AT-LA5.00Yes (X)$0$0$0
JOSH DIGIOVANNI
MEMBER AT-LA5.00Yes (X)$0$0$0
SAMEER ASHER
MEMBER AT-LA5.00Yes (X)$0$0$0
LARA GELLER CHURCH
MEMBER AT-LA5.00Yes (X)$0$0$0
ANDREW HALL
MEMBER AT-LA5.00Yes (X)$0$0$0
AMY FEIGL
DO CAMPS40.00Yes (X)$139,043$0$0Yes (X)
JEREMY PARKINS
ED40.00Yes (X)$0$0$0
KEVIN KINLEY
ED40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
Fundraising$7,844FundraisingAmt
Government Grants$83,000GovernmentGrantsAmt
All Other Contributions$109,734AllOtherContributionsAmt
Noncash Contributions$4,626NoncashContributionsAmt
Total Contributions$200,578TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATION FEE900099$2,846,431$0$0
CAMPS & CLINICS900099$509,010$0$0
PHOTO SALES900099$2,890$0$0
TOURNAMENT REVENUE900099$93$0$0
SALE OF UNIFORMS900099$24,722$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$3,383,146TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$98ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,165RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$34,471RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$14,306RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,306TotalRevenueColumnAmt
Exclusion-$14,306ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$141,431FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,844ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,273FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,158TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,158ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CASH BACK REWARDS900099$3,471$0$0$3,471
REFUND OF LEGAL RETAINER900099$1,262$1,262$0$0
FieldValueIRS element (for citing)
Other Revenue Total$4,733OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,626,407TotalRevenueColumnAmt
Related Or Exempt Func Income$3,384,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,421ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,917TotalAmt
Program Services$77,917ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,631TotalAmt
Program Services$334,175ProgramServicesAmt
Management And General$127,456ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,627TotalAmt
Program Services$29,016ProgramServicesAmt
Management And General$7,611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,390TotalAmt
Program Services$32,134ProgramServicesAmt
Management And General$12,256ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$38,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$896,789TotalAmt
Program Services$894,970ProgramServicesAmt
Management And General$1,801ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,537TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,220TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,778TotalAmt
Program Services$80,625ProgramServicesAmt
Management And General$20,153ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,207TotalAmt
Program Services$16,207ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,027TotalAmt
Program Services$3,421ProgramServicesAmt
Management And General$12,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,820TotalAmt
Program Services$25,820ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$228,549TotalAmt
Program Services$182,839ProgramServicesAmt
Management And General$45,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,998TotalAmt
Program Services$11,198ProgramServicesAmt
Management And General$2,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPS AND CLINICS$317,580$317,580$0$0
TOURNAMENT EXPENSE$323,138$323,138$0$0
MERCHANT FEES$101,648$101,031$473$144
FIELD MAINTENANCE$81,357$81,357$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$288,609TotalAmt
Program Services$263,616ProgramServicesAmt
Management And General$24,333ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,086,322TotalAmt
Program Services$2,775,044ProgramServicesAmt
Management And General$310,456ManagementAndGeneralAmt
Fundraising$822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,358BOYAmt
EOY$42,703EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,609,653BOYAmt
EOY$1,506,804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,870BOYAmt
EOY$15,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,818,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,297,155LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,489,948BOYAmt
EOY$3,521,588EOYAmt

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$5,194,329BOYAmt
EOY$5,097,145EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,199BOYAmt
EOY$49,043EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,854BOYAmt
EOY$169,547EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,137,229BOYAmt
EOY$449,423EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,305,282BOYAmt
EOY$668,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,889,047BOYAmt
EOY$4,429,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,889,047BOYAmt
EOY$4,429,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,194,329BOYAmt
EOY$5,097,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$540,085ReconcilationRevenueExpnssAmt
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$153,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,199CurrentTaxYearMinus1YearAmt
Current Tax Year$200,578CurrentTaxYearAmt
Total$927,872TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,196,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,338,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,378,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,905,607CurrentTaxYearMinus1YearAmt
Current Tax Year$3,383,146CurrentTaxYearAmt
Total$13,202,162TotalAmt

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$2,349,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,531,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,541,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,123,806CurrentTaxYearMinus1YearAmt
Current Tax Year$3,583,724CurrentTaxYearAmt
Total$14,130,034TotalAmt

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$14,130,034PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,355CurrentTaxYearMinus1YearAmt
Current Tax Year$4,733CurrentTaxYearAmt
Total$178,850TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,355CurrentTaxYearMinus1YearAmt
Current Tax Year$4,733CurrentTaxYearAmt
Total$178,850TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,119CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$144,512TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$14,453,396TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97760PublicSupportCY509Pct
Public Support PY5090.97530PublicSupportPY509Pct
Investment Income CY0.01240InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
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$1,053,043OtherCostOrOtherBasisAmt
Book Value$1,053,043BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,107OtherCostOrOtherBasisAmt
Depreciation$190,310DepreciationAmt
Book Value$460,797BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,988,222OtherCostOrOtherBasisAmt
Depreciation$1,026,887DepreciationAmt
Book Value$1,961,335BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,371OtherCostOrOtherBasisAmt
Depreciation$79,958DepreciationAmt
Book Value$46,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,521,588TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
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 ASSOCIATION'S 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 ASSOCIATION'S 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$67,550GrossReceiptsEvent1Amt
Gross Revenue Event1$67,550GrossRevenueEvent1Amt
Food And Beverage Event1$13,151FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$7,993OtherDirectExpensesEvent1Amt
Event2SOCCER BALLEvent2Nm
Gross Receipts Event2$73,881GrossReceiptsEvent2Amt
Gross Revenue Event2$73,881GrossRevenueEvent2Amt
Rent Facility Costs Event2$800RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,032FoodAndBeverageEvent2Amt
Entertainment Event2$750EntertainmentEvent2Amt
Other Direct Expenses Event2$8,207OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,844GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,844CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$51,589OthDirectExpnssOtherEventsAmt
Gross Receipts Total$149,275GrossReceiptsTotalAmt
Charitable Contributions Tot$7,844CharitableContributionsTotAmt
Gross Revenue Total Events$141,431GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,183FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$67,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,272DirectExpenseSummaryEventsAmt
Net Income Summary$52,159NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERS CONSISTING OF EACH REGISTERED PLAYER'S FAMILY, COACHES, ASSISTANT COACHES, AND DULY ELECTED AND APPOINTED MEMBERS OF THE ORGANIZATION'S 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.
Form 990, Part IX, Line 11gCOACHES 699161. 699161. 0. 0.
Form 990, Part IX, Line 11gDIRECTOR OF TRAINERS/GKPG 30595. 30595. 0. 0.
Form 990, Part IX, Line 11gFRIDAY OPTIONALS 9335. 9335. 0. 0.
Form 990, Part IX, Line 11gPRE-ACADEMY COACHES 8565. 8565. 0. 0.
Form 990, Part IX, Line 11gBACKGROUND CHECKS 1159. 0. 1159. 0.
Form 990, Part IX, Line 11gATHLETIC TRAINERS-DPL 899. 899. 0. 0.
Form 990, Part IX, Line 11gATHLETIC TRAINERS-MLS 1257. 1257. 0. 0.
Form 990, Part IX, Line 11gREFEREE SCHEDULER 18423. 18423. 0. 0.
Form 990, Part IX, Line 11gSOCIAL MEDIA SPECIALIST 15411. 15411. 0. 0.
Form 990, Part IX, Line 11gPAYROLL FEES 5614. 4954. 642. 18.
Form 990, Part IX, Line 11gFACILITIES COORDINATOR 17275. 17275. 0. 0.
Form 990, Part IX, Line 11gREFEREE 89095. 89095. 0. 0.