2022-02-13T14:14:30-06:00 2021-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2020-07-01 820357145 CAPITOL YOUTH SPORTS ASSOCIATION INC DBA IDAHO RUSH SOCCER CLUB CAPI 2083366512 270 S ORCHARD BOISE ID 83705 LEE K RILEY CEO 2083366512 2022-01-14 1 LEE RILEY 999009999 MATTHEW GOODFELLOW P01842086 2083338965 2022-01-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEE K RILEY 2117N 23RD BOISE ID 83702 950593 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 11 276 0 0 29026 90435 666856 814457 4339 99 34362 37971 734583 942962 0 0 0 0 457208 380694 0 0 0 435161 435569 892369 816263 -157786 126699 1405960 1724575 307979 499895 1097981 1224680 X THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES. CYSA PROVIDES A DEVELOPMENTAL AND COMPETTIVE 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 657053 832879 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 PARTCIPANTS. 657053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 11 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 GLENDA NELSON 2083366512 270 S ORCHARD BOISE ID 837051234 KURT LIEBICH PRESIDENT 2.00 X X 0 0 0 PAUL SHELDON TREASURER 2.00 X X 0 0 0 KATE MASON SECRETARY 2.00 X X 0 0 0 HENRY THOMPSON PAST PRESIDENT 2.00 X 0 0 0 BRIAN KANE DIRECTOR 2.00 X 0 0 0 CONNIE BARTICH DIRECTOR 2.00 X 0 0 0 WILL KEMPER DIRECTOR 2.00 X 0 0 0 THOMAS HOGAN DIRECTOR 2.00 X 0 0 0 PAULA KLUKSDAL DIRECTOR 2.00 X 0 0 0 LEE K RILEY CEO 50.00 X 79805 0 0 79805 0 0 0 0 0 0 0 75000 15435 90435 SOCCER PROGRAM EVENTS 711110 814457 814457 814457 99 99 19549 0 19549 19549 19549 13329 7631 5698 5698 MISCELLANEOUS INCOME 711300 12724 12724 12724 942962 832879 0 19648 80000 60000 20000 235400 176550 58850 35323 26492 8831 29971 22478 7493 21496 21496 5007 5007 54807 1605 53202 13953 12431 1522 27768 23463 4305 CONTRACT SERVICES 162769 162769 CAMPS AND TOURNAMENTS 149769 149769 816263 657053 159210 0 1007416 1160941 5000 305 1645 1611 5434 11253 1018150 467685 386465 550465 1405960 1724575 44471 61910 188508 364595 75000 73390 307979 499895 X 1079882 1206623 18099 18057 1097981 1224680 1405960 1724575 126699 0 X X 1 X 0 1 0 X 26281 15435 41716 1017263 1149449 1204627 666856 814457 4852652 1017263 1149449 1204627 693137 829892 4894368 0 0 0 4894368 121 117 3402 4339 99 8078 121 117 3402 4339 99 8078 1017384 1149566 1208029 697476 829991 4902446 0.99840 0.99840 0.00160 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 410784 192832 217952 128446 116156 12290 378920 158697 220223 550465 PPP LOAN 73390 73390 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 CALENDAR YEAR 2021 OR 2020. 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 YEARSBEFORE 2018. ULTIMATE SOCCER CAMP ENTITY OWNED BY CEO, LEE K RILEY 20000 INDEPENDENT CONTRACTOR ARRANGEMENT FOR SOCCER CAMPS AND COACHING 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 SCHEDULE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULE 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR