2025-05-15T08:17:45-05:00 2024-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-07-01 820357145 CAPITOL YOUTH SPORTS ASSOCIATION INC DBA IDAHO RUSH SOCCER CLUB CAPI 2083366512 270 S ORCHARD BOISE ID 83705 LEE K RILEY CEO 2083366512 2025-05-12 1 0 MARGARET FLOWERS P00748716 2083338965 2025-05-12 2023 2025-03-06 01:10:19Z LEE K RILEY 2117 N 23RD BOISE ID 83702 1641810 0 X IDAHORUSH.COM X 1980 ID THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES. 9 9 7 290 0 0 64792 47040 1284253 1393169 -9499 6929 28200 23999 1367746 1471137 44061 46668 0 0 380488 397713 0 0 0 787909 836485 1212458 1280866 155288 190271 2243568 2596201 540568 622401 1703000 1973800 X THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES. CYSA PROVIDES A DEVELOPMENTAL AND COMPETITIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY, IDAHO DESIGNED TO TEACH GOOD SPORTMANSHIP AND TEAMWORK, AND TO COTRIBUTE TO THE GENERAL HEALTH AND WELL BEING OF ALL PARTICIPANTS. 0 0 1122072 46668 1393306 THE ORGANIZATION'S SOCCER PROGRAM PROVIDED DEVELOPMENTAL AND COMPETITIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY IDAHO. THEY ARE DESIGNED TO TEACH GOOD SPORTSMANSHIP AND TEAMWORK, AND TO CONTRIBUTE TO THE GENERAL HEALTH AND WELL-BEING OF ALL PARTICIPANTS. 1122072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 X GINA WADDELL 2083366512 270 S ORCHARD BOISE ID 83705 PAULA KLUKSDAL PRESIDENT 2.00 X X 0 0 0 PAUL SHELDON TREASURER 2.00 X X 0 0 0 KURT LIEBICH PAST PRESIDENT 2.00 X 0 0 0 JOHN HAMMOND DIRECTOR 2.00 X 0 0 0 DEREK KUNZ DIRECTOR 2.00 X 0 0 0 GARRICK BAXTER DIRECTOR 2.00 X 0 0 0 SARAH KEARNEY DIRECTOR 2.00 X 0 0 0 MATTHEW WALTERS DIRECTOR 2.00 X 0 0 0 DANIELLE LAWSON DIRECTOR 2.00 X 0 0 0 JUSTIN WEATHERFORD DIRECTOR 2.00 X 0 0 0 LEE K RILEY CEO 50.00 X 91833 0 12428 91833 0 12428 0 0 0 0 0 47040 26825 47040 SOCCER PROGRAM EVENTS 711110 1385127 1385127 8042 8042 1393169 6332 6332 23862 0 23862 23862 23862 171057 170460 597 597 597 350 213 137 137 1471137 1393306 0 30791 X 46668 46668 104664 78498 26166 236115 177086 59029 9134 6851 2283 21610 16208 5402 26190 19643 6547 3000 3000 2006 2006 333890 333890 25937 25937 68778 54803 13975 13538 12516 1022 48766 40963 7803 5395 4046 1349 CAMPS AND TOURNAMENTS 302277 302277 COACH UNIFORMS 26825 26825 BAD DEBTS 3836 3836 OTHER 2237 1798 439 1280866 1122072 158794 0 854153 937956 483478 9836 9105 9138 714552 295250 494594 419302 875880 717660 28667 2243568 2596201 89497 105790 451071 516611 540568 622401 X 1689779 1965835 13221 7965 1703000 1973800 2243568 2596201 190271 65201 15328 0 X X 1 X 0 0 0 X 26281 15435 118057 64792 47040 271605 666856 814457 1075770 1284253 1393307 5234643 693137 829892 1193827 1349045 1440347 5506248 0 0 0 5506248 4339 99 21340 30194 55972 4339 99 21340 30194 55972 697476 829991 1193827 1370385 1470541 5562220 0.98990 0.99450 0.01010 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 410784 258251 152533 190920 27668 163252 12848 9331 3517 419302 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. 0 SCHOLARSHIPS 216 5425 41243 FMV REDUCTION IN REGISTRATION FEES X 26825 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B IN LIEU OF A COMMITTEE, THE GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD WILL VIEW AND ASK QUESTIONS BEFORE APPROVING THE 990 AT THE FOLLOWING REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE COMPOSED OF BOARD MEMBERS REVIEWED AND DETERMINED COMPENSATION FOR THE CEO. IT WAS THEN PRESENTED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 333,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,890. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.