MCLEAN YOUTH SOCCER ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MCLEAN YOUTH SOCCER ASSOCIATION (EIN 80-0015698)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-28
- IRS object ID
- 202141189349301204
- Schema version
- 2019v5.1
- 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 | 2021-04-28T09:30:00-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hendershot Burkhardt Tax Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 Presidential Lane | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800015698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLEAN YOUTH SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCLE | BusinessNameControlTxt |
| Phone | 7038614415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1Txt |
| City | MC LEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE WAXLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7038614415 | PhoneNum |
| Signature | 2021-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C BURKHARDT CPA | PreparerPersonNm |
| PTIN | P00234622 | PTIN |
| Phone | 7033611592 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUISE WAXLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,734,813 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcleansoccer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | MCLEAN YOUTH SOCCER DEVELOPS YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING QUALITY COACHING, A HIGH CALIBER ENVIRONMENT, AND A COMMITMENT TO BEST PRACTICES. WE IMPART LIFE LESSONS THROUGH DEVELOPMENTALLY (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $108,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $804,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,066,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,850,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,809 | PYOtherRevenueAmt |
| CY Other Revenue | $52,543 | CYOtherRevenueAmt |
| PY Total Revenue | $3,237,464 | PYTotalRevenueAmt |
| CY Total Revenue | $3,719,222 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,034,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,938,055 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,367,520 | PYOtherExpensesAmt |
| CY Other Expenses | $886,555 | CYOtherExpensesAmt |
| PY Total Expenses | $3,402,469 | PYTotalExpensesAmt |
| CY Total Expenses | $2,824,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$165,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $894,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,900,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,648,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,154,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,007,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,745,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,640,598 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MCLEAN YOUTH SOCCER DEVELOPS YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING QUALITY COACHING, A HIGH CALIBER ENVIRONMENT, AND A COMMITMENT TO BEST PRACTICES. WE IMPART LIFE LESSONS THROUGH DEVELOPMENTALLY (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,772,755 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,692,433 | RevenueAmt |
| Desc | TEAM ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER PRACTICES, GAMES, AND TOURNAMENTS FOR MEMBERS. APPROXIMATELY 3,150 YOUTH PLAYERS PER SEASON AGES 4 TO 18 PARTICIPATED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $375,534 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FIELD ACTIVITIES--TO FUND AND FACILITATE THE DEVELOPMENT OF AND MAINTAIN QUALITY PLAYING FIELDS FOR OUR MEMBERS' USE IN PRACTICE, GAME, AND TRAINING ACTIVITIES DURING THE YEAR, ON LAND OWNED BY FAIRFAX COUNTY PARK AUTHORITY ON FAIRFAX COUNTY PUBLIC SCHOOLS. MCLEAN YOUTH SOCCER MAINTAINED ONE TURF FIELD AND ONE GRASS FIELD. IN 2017, MYS FUNDED THE DEVELOPMENT OF A NEW SMALL-SIDED TURF FIELD TO ADD TO 6 PREVIOUSLY BUILT TURF FIELDS AND ONE GRASS FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,146 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $157,656 | RevenueAmt |
| Desc | INDIVIDUAL TRAINING ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER TRAINING ACTIVITIES FOR MYSA MEMBERS. APPROXIMATELY 1355 PLAYERS AGED 4 TO 18 PARTICIPATED IN MCLEAN YOUTH SOCCER TRAINING ACTIVITIES DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,360,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7038614415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN LUWIS | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MRACHEK | ||||||||
| VICE CHAIR/SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE REING | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MRACHEK | ||||||||
| DIRECTOR RECREATION | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRYAN JUDD | ||||||||
| DIRECTOR TRAVEL | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH KAPLAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN GIBIAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MCGUIRE CHOI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KUNZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE WAXLER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,150 | $0 | $4,400 | |||
| KELLY KEY | ||||||||
| CHIEF FINANCIAL OFICER | 30.00 | Yes (X) | $66,068 | $0 | $0 | |||
| ANNIE GAVETT | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $29,771 | $0 | $1,984 | Yes (X) | |||
| CLYDE WATSON | ||||||||
| TECHNICAL DIRECTOR | 40.00 | $133,939 | $0 | $5,200 | Yes (X) | |||
| JAMIL FARYADI | ||||||||
| COACH/PROGRAMS DIR/AGD | 40.00 | $100,296 | $0 | $0 | Yes (X) | |||
| HAYTHAM MANSOUR | ||||||||
| COACH/REC DIRECTOR | 40.00 | $101,047 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $546,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,025 | FundraisingAmt |
| All Other Contributions | $797,197 | AllOtherContributionsAmt |
| Noncash Contributions | $22,253 | NoncashContributionsAmt |
| Total Contributions | $804,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 713990 | $2,551,965 | $0 | $0 |
| TRAINING FEES | 713990 | $157,656 | $0 | $0 |
| TOURNAMENT FEES | 713990 | $139,828 | $0 | $0 |
| UNIFORM REVENUE | 713990 | $640 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,850,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,368 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,373 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,373 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,719,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,854,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,741 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,618 | TotalAmt |
| Program Services | $185,618 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,789 | TotalAmt |
| Program Services | $1,216,700 | ProgramServicesAmt |
| Management And General | $212,789 | ManagementAndGeneralAmt |
| Fundraising | $6,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,926 | TotalAmt |
| Program Services | $140,226 | ProgramServicesAmt |
| Management And General | $34,094 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,722 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $141,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,457 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,663 | TotalAmt |
| Program Services | $88,663 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,809 | TotalAmt |
| Program Services | $10,859 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,321 | TotalAmt |
| Program Services | $29,150 | ProgramServicesAmt |
| Management And General | $5,171 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,476 | TotalAmt |
| Program Services | $335,476 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD USAGE & OTHER | $83,872 | $83,702 | $170 | $0 |
| LEAGUE & OTHER DIRECT COSTS | $188,456 | $188,067 | $389 | $0 |
| UNIFORM & GAME SUPPLIES | $58,395 | $55,387 | $3,008 | $0 |
| SUPPLIES | $42,455 | $26,587 | $15,868 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,610 | TotalAmt |
| Program Services | $2,360,435 | ProgramServicesAmt |
| Management And General | $456,969 | ManagementAndGeneralAmt |
| Fundraising | $7,206 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,257 | BOYAmt |
| EOY | $2,792,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,960 | BOYAmt |
| EOY | $2,154 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,799 | BOYAmt |
| EOY | $1,757,323 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,027 | BOYAmt |
| EOY | $95,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,043 | BOYAmt |
| EOY | $4,648,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,030 | BOYAmt |
| EOY | $529,984 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,027 | BOYAmt |
| EOY | $95,774 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $373,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,057 | BOYAmt |
| EOY | $1,007,568 | 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 | $2,730,615 | BOYAmt |
| EOY | $3,633,538 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,371 | BOYAmt |
| EOY | $7,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,986 | BOYAmt |
| EOY | $3,640,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,043 | BOYAmt |
| EOY | $4,648,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $894,612 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,765 | CurrentTaxYearAmt |
| Total | $1,217,652 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,977,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,079,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,066,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,850,089 | CurrentTaxYearAmt |
| Total | $14,808,380 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,392 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,007,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,210,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,228,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,706,854 | CurrentTaxYearAmt |
| Total | $16,028,424 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,028,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,368 | CurrentTaxYearAmt |
| Total | $31,165 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,368 | CurrentTaxYearAmt |
| Total | $31,165 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,059,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt IV, Line 2b | FormAndLineReferenceDesc |
| Explanation | TEAM CUSTODIAL ACCOUNTS CONSIST OF THE UNSPENT PORTION OF FUNDS PAID BY PARENTS FOR TEAM MEMBERS TRAVEL AND OTHER TEAM EXPENSES. THESE REVENUE AND EXPENSES ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF REVENUE AND EXPENSES BECAUSE SUCH AMOUNTS ARE CONSIDERED AGENCY TRANSACTIONS RATHER THAN MYSA REVENUE AND EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $21,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,014 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35 | OtherDirectExpensesEvent1Amt |
| Event2 | ECNL CAMPS | Event2Nm |
| Gross Receipts Event2 | $49,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,950 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $214 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,342 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $70,989 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,964 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $214 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,373 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCCER EQUP & APPAREL | Desc |
| Contribution | 134 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | THE ORGANIZATION'S MISSION, CONTINUED: AND AGE APPROPRIATE YOUTH SOCCER ACTIVITIES IN THE COMMUNITY. APPROXIMATELY 3,150 PLAYERS PER SEASON AGES FOUR TO EIGHTEEN PARTICIPATED IN TEAM ACTIVITIES AND INDIVIDUAL TRAINING SESSIONS AND CAMPS DURING THE YEAR. |
| Pt VI, Line 6 | ARTICLE III OF THE MYSA BYLAWS PROVIDE THAT ANY PARENT OR GUARDIAN OF A MEMBER WHO IS REGISTERED TO PLAY SOCCER SHALL BE CONSIDERED A MEMBER OF AND BE ENTITLED TO VOTE IN THE ORGANIZATION FOR ONE YEAR FROM THE DATE OF REGISTRATION. |
| Pt VI, Line 7a | ARTICLE IV OF THE MYSA BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT AT THE ANNUAL MEETING OF MYSA. |
| Pt VI, Line 11b | THE MYSA FORM 990 IS PREPARED BY A CPA AND A DRAFT OF THE 990 IS PROVIDED TO THE MYSA TREASURER FOR REVIEW AND APPROVAL. |
| Pt VI, Line 12c | MYSA HAS A POLICY THAT REQUIRES ALL DIRECTORS AND KEY PERSONNEL TO REVIEW, COMPLETE AND FILE ON AN ANNUAL BASIS A CODE OF CONDUCT AND ETHICAL STANDARDS, WHICH INCLUDES CONFLICT OF INTEREST PROVISIONS AND ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE NON-DISQUALIFIED MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND ACTED UPON AS DEEMED APPROPRIATE UNDER THE CIRCUMSTANCES. THE BOARD SECRETARY REPORTS TO THE BOARD NO LESS THAN ANNUALLY ON THESE ACTIVITES OF THE EXECUTIVE COMMITTEE AND THE FILING OF THESE CODE OF CONDUCT AND ETHICAL STANDARDS STATEMENTS. |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY A COMMITTEE OF INDEPENDENT DIRECTORS BASED ON AVAILABLE MARKET DATA AND OTHER FACTORS AFTER CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| Pt VI, Line 19 | THE ASSOCIATION COMPLIES WITH IRC SECTION 6104 AND MAKES IS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Pt XII, Line 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |