2023-08-29T20:08:06-04:00 2022-08-31 472025958 RON MORGAN EA CPA & ASSOC LLC PO BOX 875395 WASILLA AK 99687 990 2021-09-01 920122491 WASILLA YOUTH SOCCER ASSOCIATION INC WASI 2521 E MOUNTAIN VILLAGE DR PMB 696 WASILLA AK 99654 MICHAEL DIETZ TREASURER 2023-09-01 true MICHAEL DIETZ XXX-XX-XXXX RONALD G MORGAN EA CPA P00289094 9073571040 2023-08-25 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z LIAM MILLER 396013 false X WWW.WASILLAYOUTHSOCCER.ORG X 2001 AK TO DEVELOP AND PROMOTE THE GAME OF SOCCER FOR KIDS OF ALL AGES. 6 6 5 100 0 0 28979 24710 370265 370540 48 43 720 399292 396013 0 0 105798 67614 0 0 321845 366235 427643 433849 -28351 -37836 104475 76332 3710 5002 100765 71330 TO DEVELOP AND PROMOTE THE GAME OF SOCCER FOR KIDS OF ALL AGES. false false 339240 305451 THE PROGRAM SUCCESSFULLY PROVIDED EDUCATION, COACHING, AND TRAINING TO LOCAL YOUTH THROUGH SPORTSMANSHIP AND ADMINISTRATION OF RECREATIONAL AND COMPETITIVE SOCCER. 339240 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 5 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false AK X STEPHANIE BOWEN 9073152175 140 E HYGRADE LANE WASILLA AK 99654 X STEPHANIE GALLEGO MEMBER AT LARGE 1.00 0.00 X 0 0 0 EMILLIE CULLISON MEMBER AT LARGE 11.00 0.00 X 0 0 0 KIM CARVER MEMBER AT LARGE 0.00 0.00 X 0 0 0 CONNIE ADAMS MEMBER AT LARGE 1.00 0.00 X 0 0 0 MANOJ INGLE VICE CHAIR 2.00 0.00 X 0 0 0 LIAM MILLER BOARD PRESIDENT 3.00 0.00 X 0 0 0 MICHAEL DIETZ TREASURER 1.00 0.00 X 0 0 0 TERRI SIMECK SECRETARY 1.00 0.00 X 0 0 0 SHAYLA MAJORS REGISTRAR 0.00 0.00 X 0 0 0 STEPHANIE BOWEN SUPPORT STAFF 0.00 0.00 X 0 0 0 MICHAEL GREEN STAFF ED 0.00 0.00 X 0 0 0 ULA ROWE ASSOCIATE TD 0.00 0.00 X 0 0 0 0 0 0 0 false false false 12845 9768 2097 24710 SOCCER REGISTRATIONS 711210 370540 370540 370540 43 43 9768 PRIOR PERIOD ADJUSTMENT 711210 684 684 CONCESSION STAND 711210 36 36 720 396013 371260 0 43 X 62035 62035 5579 5579 4502 4502 144586 144586 2225 2225 20476 10238 10238 36702 36702 146 146 1898 1898 6648 1870 4778 FACILITIES & EQUIPMENT RENT 58413 58413 BANK & CREDIT CARD FEES 39 39 GAME SUPPLIES 1074 1074 89526 83947 5579 433849 339240 94609 0 X 77326 45082 11005 17004 44908 30662 16144 14246 104475 76332 338 3798 3372 1204 3710 5002 X 97415 67980 3350 3350 100765 71330 104475 76332 -37836 8401 0 X false false false X 443864 444600 433607 392110 395287 2109468 443864 444600 433607 392110 395287 2109468 2109468 36 24 28 48 43 179 36 24 28 48 43 179 443900 444624 433635 392158 395330 2109647 0.99990 0.99990 0.00000 0.00000 X 44908 30662 14246 14246 PAYROLL LIABILITIES 1204 1204 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS COMPLETE AND HAS BEEN SIGNED BY THE PRESIDENT. FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS, REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING THE RETURN. Governing documents etc available to public Part VI line 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER REQUESTS WILL BE TAKEN ON A CASE BY CASE BASIS AND PUT BEFORE THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g COACHES AND REFEREES $142418 List of other expenses Part IX line 24e COACH LICENSING $ 0CONCESSION SUPPLIES $ 0DUES & SUBSCRIPTIONS $ 984EDUCATION & TRAINING $ 0ENTERTAINMENT $ 0LEAGUE ADMINISTRATION $ 5579REGISTRATION FEES $48400TOURNAMENT FEES $15970VALLEY REVOLUTION $18588PAYROLL FEES $ 0