FAIRBANKS YOUTH SOCCER ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAIRBANKS YOUTH SOCCER ASSOCIATION (EIN 92-0066497)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-30
IRS object ID: 202212739349300446
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-30T12:09:30-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920121157	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RJG A PROFESSIONAL CORPORATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WEST BARNETTE SUITE 102	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920066497	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRBANKS YOUTH SOCCER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	9074563972	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 73915	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99707	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLT CHASE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9074563972	PhoneNum
Signature	2022-09-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	COLT	PersonFirstNm
Person Last	CHASE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA J GROSS	PreparerPersonNm
PTIN	P00167123	PTIN
Phone	9074524156	PhoneNum
Preparation	2022-09-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLT CHASE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 73915	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99707	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$765,273	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FYSASOCCER.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1978	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE ORGANIZATION SHALL BE FOR THE EDUCATION OF INDIVIDUALS INTERESTED IN THE GAME OF SOCCER, AND FOR ITS PROMOTION, AND ADMINISTRATION FOR PLAYERS UNDER NINETEEN YEARS OF AGE WITHIN THE FAIRBANKS AREA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$206,534	PYContributionsGrantsAmt
CY Contributions Grants	$172,385	CYContributionsGrantsAmt
PY Program Service Revenue	$278,042	PYProgramServiceRevenueAmt
CY Program Service Revenue	$484,882	CYProgramServiceRevenueAmt
PY Investment Income	$8,366	PYInvestmentIncomeAmt
CY Investment Income	$586	CYInvestmentIncomeAmt
PY Other Revenue	$12,772	PYOtherRevenueAmt
CY Other Revenue	$40,973	CYOtherRevenueAmt
PY Total Revenue	$505,714	PYTotalRevenueAmt
CY Total Revenue	$698,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$245,386	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,019	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,034	CYTotalFundraisingExpenseAmt
PY Other Expenses	$203,511	PYOtherExpensesAmt
CY Other Expenses	$328,862	CYOtherExpensesAmt
PY Total Expenses	$448,897	PYTotalExpensesAmt
CY Total Expenses	$605,881	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,102,394	TotalAssetsBOYAmt
Total Assets EOY	$1,176,595	TotalAssetsEOYAmt
Total Liabilities BOY	$52,079	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,050,315	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,143,260	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PRIMARY PURPOSE OF THE ASSOCIATION SHALL BE FOR THE EDUCATION OF INDIVIDUALS INTERESTED IN THE GAME OF SOCCER, AND FOR ITS PROMOTION, AND ADMINISTRATION FOR PLAYERS UNDER NINETEEN YEARS OF AGE WITHIN THE FAIRBANKS AREA. ADDITIONAL NON-SOCCER SPORTS AND ACTIVITIES MAY ALSO BE OFFERED FROM TIME TO TIME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$467,704	ExpenseAmt
Revenue	$525,855	RevenueAmt
Desc	FAIRBANKS YOUTH SOCCER ASSOCIATION (FYSA) IS A FUN BASED PROGRAM TO INTRODUCE SOCCER TO OUR YOUTH BY OFFERING PLAYERS THE OPPORTUNITY FOR FUN, FITNESS, SPORTSMANSHIP, AND FRIENDSHIP. THE PROGRAM OPERATES UNDER THE SIMPLE BELIEF THAT KIDS LEARN BY PLAYING. FYSA PROVIDES PLAYING FIELDS, FIELD MAINTENANCE, EQUIPMENT, COACHES AND REFEREES TO PROMOTE SOCCER FOR OVER 3000 YOUTH PLAYERS, AGES 4 THROUGH 19 YEARS, ANNUALLY. FYSA OFFERS LOW REGISTRATION FEES FOR YOUTH PLAYERS, WHICH ONLY PARTIALLY DEFRAY THE COSTS OF PLAYER UNIFORMS, REFEREES, INSURANCE, AND SOME OF OUR FIELD DEVELOPMENT COSTS. IN JULY 2020, FYSA ORGANIZED AND OFFERED AN INAUGURAL YEAR OF FAIRBANKS LACROSSE FOR YOUTH PLAYERS.	Desc
Total Program Service Expenses	$467,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9074563972	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 73915	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MIKE GOODWIN
DIRECTOR	1.00	Yes (X)	$3,177	$0	$0
KATHIE STACY
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
RYAN TILBURY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUG COST
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
NICHOLE PITTMAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
THERESA GROVES
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GARRETT CARTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHEYANNA KUPLACK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICOLE AUSTIN
DIRECTOR	1.00	Yes (X)	$75	$0	$0
ZACH DAMERON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLT CHASE
EXECUTIVE DIRECTOR	40.00		$68,078	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,330	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$105,875	GovernmentGrantsAmt
All Other Contributions	$66,510	AllOtherContributionsAmt
Total Contributions	$172,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS	711210	$458,716	$458,716
AREA SOCCER EVENTS ORG	711210	$26,166	$26,166

Field	Value	IRS element (for citing)
Total Program Service Revenue	$484,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86	TotalRevenueColumnAmt
Exclusion	$86	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,451	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,451	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,451	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$79,969	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$66,447	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,522	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$698,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$525,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$586	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,330	TotalAmt
Program Services	$23,675	ProgramServicesAmt
Management And General	$40,847	ManagementAndGeneralAmt
Fundraising	$6,808	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$185,070	TotalAmt
Program Services	$141,027	ProgramServicesAmt
Management And General	$38,538	ManagementAndGeneralAmt
Fundraising	$5,505	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,619	TotalAmt
Program Services	$13,245	ProgramServicesAmt
Management And General	$6,384	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,319	TotalAmt
Management And General	$4,319	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,295	TotalAmt
Program Services	$2,295	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,060	TotalAmt
Program Services	$4,060	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,074	TotalAmt
Program Services	$3,551	ProgramServicesAmt
Management And General	$1,269	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,079	TotalAmt
Program Services	$46,330	ProgramServicesAmt
Management And General	$5,624	ManagementAndGeneralAmt
Fundraising	$1,125	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$284	TotalAmt
Management And General	$284	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,740	TotalAmt
Program Services	$27,740	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,042	TotalAmt
Program Services	$4,929	ProgramServicesAmt
Management And General	$1,761	ManagementAndGeneralAmt
Fundraising	$352	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FIELD DEVELOPMENT AND M	$48,606	$48,606
UNIFORMS, BALLS, PROGRA	$41,772	$41,772
CAMP EXPENSES	$35,660	$35,660
SOCCER AFFILIATION FEES	$30,960	$30,960

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,971	TotalAmt
Program Services	$43,854	ProgramServicesAmt
Management And General	$24,117	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$605,881	TotalAmt
Program Services	$467,704	ProgramServicesAmt
Management And General	$123,143	ManagementAndGeneralAmt
Fundraising	$15,034	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,527	BOYAmt
EOY	$156,381	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,047	BOYAmt
EOY	$20,063	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt
EOY	$1,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,268,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$269,832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$966,720	BOYAmt
EOY	$999,051	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,102,394	BOYAmt
EOY	$1,176,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,079	BOYAmt
EOY	$3,949	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$29,386	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,079	BOYAmt
EOY	$33,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,036	BOYAmt
EOY	$241,401	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$911,279	BOYAmt
EOY	$901,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,050,315	BOYAmt
EOY	$1,143,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,102,394	BOYAmt
EOY	$1,176,595	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$92,945	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,385	CurrentTaxYearAmt
Total	$531,223	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,385	CurrentTaxYearAmt
Total	$531,223	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$531,223	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86	CurrentTaxYearAmt
Total	$309	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,950	CurrentTaxYearMinus2YearsAmt
Total	$50,135	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$581,667	TotalSupportAmt
Gross Receipts Rltd Activities	$2,343,121	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91330	PublicSupportCY170Pct
Public Support PY170	0.84810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$880,937	OtherCostOrOtherBasisAmt
Book Value	$880,937	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,861	OtherCostOrOtherBasisAmt
Depreciation	$9,937	DepreciationAmt
Book Value	$28,924	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,085	OtherCostOrOtherBasisAmt
Depreciation	$259,895	DepreciationAmt
Book Value	$89,190	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$999,051	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS OPEN TO MEMBERSHIP BY ANY SOCCER PLAYERS (INCLUDING THEIR PARENTS OR GUARDIANS), COACHES, TRAINERS, MANAGERS, ADMINISTRATORS, AND OFFICIALS NOT SUBJECT TO SUSPENSION UNDER FEDERATION BYLAWS AND TO ANY AMATEUR YOUTH SOCCER ORGANIZATION IN THE GREATER FAIRBANKS NORTH STAR BOROUGH AREA. VOTING MEMBERS MUST MEET ONE OF THESE CRITERIA, AND ATTEND IN PERSON AT LEAST ONE MEMBERSHIP MEETING OR MEETING OF THE BOARD OF DIRECTORS IN THE PREVIOUS 12 MONTHS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS AT AN ANNUAL GENERAL MEETING OF THE ORGANIZATION. OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 WILL BE PROVIDED TO THE EXECUTIVE OFFICERS AND/OR FINANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD HAS ESTABLISHED EXPECTATIONS FOR DISCLOSURE OF CONFLICTS OF INTEREST FROM BOARD OF DIRECTORS. THE BOARD HAS AN OPEN DISCUSSION POLICY, AND AN OPEN DOOR POLICY FOR OTHER THIRD PARTIES TO NOTIFY THE BOARD OF ANY UNDISCLOSED CONFLICT THAT IS DISCOVERED. THE ORGANIZATION ALSO HAS POLICIES AND BYLAWS IN PLACE TO ADDRESS RESOLUTION OF ANY INSTANCES OF CONFLICT OF INTEREST, THROUGH EXECUTIVE COMMITTEE SESSIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPROVES ALL SALARIES AND WAGES. A HIRING COMMITTEE HAS BEEN FORMED FOR INTERVIEWS, TO ESTABLISH JOB DESCRIPTIONS, AND DETERMINE COMPENSATION FOR RESPONSIBILITIES OF EACH POSITIONS. EMPLOYMENT CONTRACTS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. SELECTION OF A CANDIDATE IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENT ARE AVAILABLE AT THE ANNUAL GENERAL MEMBERSHIP MEETING OR UPON REQUEST.
FORM 990, PART IX, LINE 24E	SANITATION: PROGRAM SERVICE EXPENSES 27,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,783. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,885. TEAM TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 3,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 3,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,407. RALLY EVENTS: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,222. REFEREE CERTIFICATIONS: PROGRAM SERVICE EXPENSES 1,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. COACHES TRAINING: PROGRAM SERVICE EXPENSES 1,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679. LICENSES AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. SECURITY: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.