ATLANTA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA YOUTH SOCCER ASSOCIATION INC (EIN 58-1900992)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-18
- IRS object ID
- 202241099349300309
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T23:36:38-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BOULEVARD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581900992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA YOUTH SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4703057330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ARIZONA AVENUE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN JAMES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6786564894 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN | PersonFirstNm |
| Person Last | JAMES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2022-04-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDDY LESTER | PrincipalOfficerNm |
| Gross Receipts | $3,604,288 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERATLANTAFC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$5,924 | TotalGrossUBIAmt |
| PY Contributions Grants | $193,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,338,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,378,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$189,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $919,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,470 | PYOtherRevenueAmt |
| CY Other Revenue | $45,460 | CYOtherRevenueAmt |
| PY Total Revenue | $2,431,289 | PYTotalRevenueAmt |
| CY Total Revenue | $3,506,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,863 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $468,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $482,088 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,616,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,534,638 | CYOtherExpensesAmt |
| PY Total Expenses | $2,240,779 | PYTotalExpensesAmt |
| CY Total Expenses | $2,084,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,422,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,777,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,928,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,205,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,934,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,571,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,993,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,720,633 | ExpenseAmt |
| Grant | $67,863 | GrantAmt |
| Revenue | $2,378,632 | RevenueAmt |
| Desc | AYSA 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,020 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,020 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,817,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE FLORKOWSKI | PersonNm |
| Phone | 4703057330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ARIZONA AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL CANZIAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN JAMES | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE APOLINSKY | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FREDDY LESTER | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISSIE SMITH | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT STEIDING | ||||||
| SELECT CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE SWING | ||||||
| RECREATION C | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM DIAMOND | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BUSCH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $105,000 | $0 | $0 | |
| BRETT GODWIN | ||||||
| ACADEMY CHAI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL GERWIN | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANIS HADJ-TAIEB | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH DIGIOVANNI | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMEER ASHER | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARA GELLER CHURCH | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HALL | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $83,000 | GovernmentGrantsAmt |
| All Other Contributions | $79,697 | AllOtherContributionsAmt |
| Total Contributions | $162,697 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $1,891,393 | $1,891,393 |
| CAMPS & CLINICS | 900099 | $487,239 | $487,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,378,632 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,634 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,499 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,135 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,135 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,924 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,059 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $80,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $919,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $919,800 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,325 | TotalRevenueColumnAmt |
| Exclusion | $18,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,506,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,298,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,924 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,863 | TotalAmt |
| Program Services | $67,863 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,020 | TotalAmt |
| Program Services | $97,020 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,179 | TotalAmt |
| Program Services | $213,680 | ProgramServicesAmt |
| Management And General | $81,499 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,889 | TotalAmt |
| Program Services | $71,210 | ProgramServicesAmt |
| Management And General | $18,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,335 | TotalAmt |
| Management And General | $41,335 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,044 | TotalAmt |
| Program Services | $611,285 | ProgramServicesAmt |
| Management And General | $10,759 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864 | TotalAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
| Management And General | $28,650 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,278 | TotalAmt |
| Program Services | $25,023 | ProgramServicesAmt |
| Management And General | $6,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512 | TotalAmt |
| Program Services | $1,512 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,421 | TotalAmt |
| Program Services | $1,157 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,400 | TotalAmt |
| Program Services | $77,400 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,003 | TotalAmt |
| Program Services | $181,602 | ProgramServicesAmt |
| Management And General | $45,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,449 | TotalAmt |
| Program Services | $29,159 | ProgramServicesAmt |
| Management And General | $7,290 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPS AND CLINICS | $110,563 | $110,563 | ||
| TOURNAMENT EXP | $90,234 | $90,234 | ||
| BANK FEES | $55,047 | $54,713 | $256 | $78 |
| REPAIR & MAINTENANCE | $53,006 | $53,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,832 | TotalAmt |
| Program Services | $132,226 | ProgramServicesAmt |
| Management And General | $17,147 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,589 | TotalAmt |
| Program Services | $1,817,653 | ProgramServicesAmt |
| Management And General | $266,399 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,288 | BOYAmt |
| EOY | $20,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,600 | BOYAmt |
| EOY | $1,418,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850 | BOYAmt |
| EOY | $7,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,322,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $855,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,740 | BOYAmt |
| EOY | $4,466,830 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,051 | BOYAmt |
| EOY | $5,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $8,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,777,329 | BOYAmt |
| EOY | $5,928,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765 | BOYAmt |
| EOY | $18,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,922 | BOYAmt |
| EOY | $422,267 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,963 | BOYAmt |
| EOY | $1,487,552 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,176 | BOYAmt |
| EOY | $6,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,826 | BOYAmt |
| EOY | $1,934,572 | 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 | $2,564,800 | BOYAmt |
| EOY | $3,993,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,503 | BOYAmt |
| EOY | $3,993,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,777,329 | BOYAmt |
| EOY | $5,928,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,422,000 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,697 | CurrentTaxYearAmt |
| Total | $702,190 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,523,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,941,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,196,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,338,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378,632 | CurrentTaxYearAmt |
| Total | $10,378,964 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,632,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,026,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,349,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,531,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,329 | CurrentTaxYearAmt |
| Total | $11,081,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,081,154 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $18,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,059 | CurrentTaxYearAmt |
| Total | $52,359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $18,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,059 | CurrentTaxYearAmt |
| Total | $52,359 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $50,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,325 | CurrentTaxYearAmt |
| Total | $169,197 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,666,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,026,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,399,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,618,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591,713 | CurrentTaxYearAmt |
| Total | $11,302,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,866,289 | OtherCostOrOtherBasisAmt |
| Book Value | $1,866,289 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,128 | DepreciationAmt |
| Book Value | $451,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,369 | DepreciationAmt |
| Book Value | $90,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,714,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,379 | DepreciationAmt |
| Book Value | $2,059,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,466,830 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $6,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,456,225 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$67,863 | OtherRevenueAmt |
| Revenue Not Reported | -$67,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,524,088 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,499 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,506,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,034,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,499 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,016,726 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,863 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,863 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,084,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FINANCIAL AID -67,863 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -17,499 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 17,499 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 67,863 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $67,863 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE 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. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY TREASURER, EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | VOLUNTARY COMPLIANCE |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO SIGNIFICANT CHANGES TO EXECUTIVE DIRECTOR COMPENSATION THIS YEAR, SMALL COST OF LIVING INCREASE, REDUCTION IN BONUS DUE TO COVID-19 UNCERTAINTY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MANAGES THIS PROCESS AND MAKES RECOMMENDATIONS TO OVERALL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS 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 11G | OUTSIDE SERVICES 611,285 10,759 0 |
| FORM 990, PART XI, LINE 9 | FINANCIAL AID -67,863 RENTAL EXPENSES 17,499 RENTAL EXPENSES -17,499 FINANCIAL AID 67,863 |