STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC (EIN 56-2148108)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-12
IRS object ID
202041339349301714
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-12T09:23:50-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562148108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Asheville Buncombe Youth Soccer AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHEBusinessNameControlTxt
Phone8282997277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 895AddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim JensenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8282997277PhoneNum
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen C CorlissPreparerPersonNm
PTINP01333317PTIN
Phone8282360206PhoneNum
Preparation2020-05-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.115.150.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-12IPDt
IP Tm09:23:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF644F3BEB103076535D45FD2B00EC645FB4DA025AtSubmissionCreationDeviceId
At Submission Filing Device Id19C04C626763188D0587BF44A8570314E89B73C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJim JensenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 895AddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,312,173GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.abysa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWe empower children, strengthen families, and enrich our community through soccer, the world's game.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,157,074PYContributionsGrantsAmt
CY Contributions Grants$257,907CYContributionsGrantsAmt
PY Program Service Revenue$2,151,202PYProgramServiceRevenueAmt
CY Program Service Revenue$2,030,027CYProgramServiceRevenueAmt
PY Investment Income$268PYInvestmentIncomeAmt
CY Investment Income$363CYInvestmentIncomeAmt
PY Other Revenue$35,261PYOtherRevenueAmt
CY Other Revenue$23,876CYOtherRevenueAmt
PY Total Revenue$3,343,805PYTotalRevenueAmt
CY Total Revenue$2,312,173CYTotalRevenueAmt
PY Grants And Similar Paid$178,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,187CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,407,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,290,876CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,747CYTotalFundraisingExpenseAmt
PY Other Expenses$2,070,612PYOtherExpensesAmt
CY Other Expenses$857,484CYOtherExpensesAmt
PY Total Expenses$3,656,494PYTotalExpensesAmt
CY Total Expenses$2,282,547CYTotalExpensesAmt
PY Revenues Less Expenses-$312,689PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,626CYRevenuesLessExpensesAmt
Total Assets BOY$1,565,310TotalAssetsBOYAmt
Total Assets EOY$1,513,369TotalAssetsEOYAmt
Total Liabilities BOY$600,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$519,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$964,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$994,050NetAssetsOrFundBalancesEOYAmt
MissionWe empower children, strengthen families, and enrich our community through soccer, the world's game.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,000,131ExpenseAmt
Grant$134,187GrantAmt
Revenue$2,030,027RevenueAmt
DescDuring the 2018-19 fiscal year, ABYSA served the community with its youth soccer programs reaching over 5,368 individual children. By program, this included 4,132 Recreation program registrations, 471 challenge and academy program registrations, 850 classic league registrations, and 873 camp participants. Our Outreach programming served 486 unique child participants in low-income, underserved communities. ABYSA benefited from more than 47,000 hours of volunteer service in support of its programs.Desc
Total Program Service Expenses$2,000,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert SomervillePersonNm
Phone8282997277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 Azalea Road EastAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dave Zorich
President2.00Yes (X)Yes (X)$0$0$0
Lisa May
Vice President2.00Yes (X)Yes (X)$0$0$0
Jim Jensen
Treasurer2.00Yes (X)Yes (X)$0$0$0
Roger Eddins
Secretary2.00Yes (X)Yes (X)$0$0$0
Kim Lennox
Director1.00Yes (X)$0$0$0
Nancy Abernathy
Director1.00Yes (X)$0$0$0
Brian Boatright
Director1.00Yes (X)$0$0$0
Derek Dephouse MD
Director1.00Yes (X)$0$0$0
Chris Brock
Director1.00Yes (X)$0$0$0
Will Harlan
Director1.00Yes (X)$0$0$0
Holli Towe
Director1.00Yes (X)$0$0$0
Michael Rottjakob
Executive Director40.00Yes (X)$98,590$0$9,808
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,808TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,000GovernmentGrantsAmt
All Other Contributions$251,907AllOtherContributionsAmt
Total Contributions$257,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Player Fees711300$1,785,046$0$0
Tournament Registration711300$189,145$0$0
Adult League Commissions711300$23,706$0$0
Field Rental711300$14,280$0$0
Tournament Advertising711300$11,925$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,925TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,030,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$363TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$363ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,127GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,127TotalRevenueColumnAmt
Exclusion$19,127ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$4,749TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,749ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,312,173TotalRevenueColumnAmt
Related Or Exempt Func Income$2,030,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,239ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,187TotalAmt
Program Services$134,187ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,583TotalAmt
Program Services$58,375ProgramServicesAmt
Management And General$25,694ManagementAndGeneralAmt
Fundraising$25,514FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,023,115TotalAmt
Program Services$906,788ProgramServicesAmt
Management And General$69,348ManagementAndGeneralAmt
Fundraising$46,979FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,289TotalAmt
Program Services$23,853ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,201TotalAmt
Program Services$40,861ProgramServicesAmt
Management And General$4,149ManagementAndGeneralAmt
Fundraising$3,191FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,688TotalAmt
Program Services$69,575ProgramServicesAmt
Management And General$6,870ManagementAndGeneralAmt
Fundraising$5,243FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,720TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,720ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,701TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,266TotalAmt
Program Services$32,639ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,627FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,324TotalAmt
Program Services$26,166ProgramServicesAmt
Management And General$41,765ManagementAndGeneralAmt
Fundraising$1,393FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,476TotalAmt
Program Services$8,922ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,968TotalAmt
Program Services$11,897ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt
Fundraising$897FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,958TotalAmt
Program Services$12,562ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,776TotalAmt
Program Services$50,221ProgramServicesAmt
Management And General$12,555ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,851TotalAmt
Program Services$14,353ProgramServicesAmt
Management And General$1,417ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JBL Field Development$53,479$53,479$0$0
Player Development & Coaching (PDC)-Camp$36,889$36,889$0$0
PDC-Coach Education$8,817$8,817$0$0
PDC-Training Supplies$9,396$9,396$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$502,363TotalAmt
Program Services$501,151ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,282,547TotalAmt
Program Services$2,000,131ProgramServicesAmt
Management And General$191,669ManagementAndGeneralAmt
Fundraising$90,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,301BOYAmt
EOY$533,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$901,099BOYAmt
EOY$571,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,841BOYAmt
EOY$18,542EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,065BOYAmt
EOY$43,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$658,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$312,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$357,004BOYAmt
EOY$345,976EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,310BOYAmt
EOY$1,513,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,651BOYAmt
EOY$111,579EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$258,489BOYAmt
EOY$259,238EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$157,503BOYAmt
EOY$87,473EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,243BOYAmt
EOY$61,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600,886BOYAmt
EOY$519,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$964,424BOYAmt
EOY$994,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,424BOYAmt
EOY$994,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,565,310BOYAmt
EOY$1,513,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,626ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,157,074CurrentTaxYearMinus1YearAmt
Current Tax Year$257,907CurrentTaxYearAmt
Total$2,343,528TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,795,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,057,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,151,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,030,027CurrentTaxYearAmt
Total$10,034,152TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,107,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,340,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,308,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,287,934CurrentTaxYearAmt
Total$12,377,680TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,377,680PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$363CurrentTaxYearAmt
Total$1,392TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$363CurrentTaxYearAmt
Total$1,392TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,261CurrentTaxYearMinus1YearAmt
Current Tax Year$23,876CurrentTaxYearAmt
Total$190,097TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$12,569,169TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98480PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Other Income 2014: 0. 2016: 5421. 2017: 3297. 2018: 4749. Description: Sales of inventory-Net 2014: 38689. 2015: 49977. 2016: 36873. 2017: 31964. 2018: 19127.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,857OtherCostOrOtherBasisAmt
Depreciation$167,943DepreciationAmt
Book Value$251,914BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,844OtherCostOrOtherBasisAmt
Depreciation$142,374DepreciationAmt
Book Value$90,470BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,987OtherCostOrOtherBasisAmt
Depreciation$2,395DepreciationAmt
Book Value$3,592BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$345,976TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Team Bank Accounts$57,714
Scrip Program Payable$3,315
FieldValueIRS element (for citing)
Total Liability$61,029TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,342,173TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,000RevenueNotReportedAmt
Revenue Subtotal$2,312,173RevenueSubtotalAmt
Total Revenue Per Form990$2,312,173TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,312,547TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,000DonatedServicesUseFcltsAmt
Expenses Not Reported$30,000ExpensesNotReportedAmt
Expenses Subtotal$2,282,547ExpensesSubtotalAmt
Total Expenses Per Form990$2,282,547TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationABYSA is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended June 30, 2019 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNeed-Based Financial AidGrantTypeTxt
Recipient591RecipientCnt
Cash Grant$134,187CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationABYSA provides financial aid to players based on financial need. This assistance helps players' families cover registration and travel costs. The aid is determined by a committee, on a non-discriminatory basis. The financial aid program is funded by contributions solicited for this purpose and by fundraising revenue.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMike RottjakobPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEmployeeRelationshipDescriptionTxt
Transaction$88,825TransactionAmt
TransactionFundraising TransactionsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Line 1FormAndLineReferenceDesc
ExplanationAs a fundraiser for teams in its competitive programs, ABYSA purchases gift cards from Ingles Markets at a discount and sells them at face value. The Executive Director's personal credit card is used to purchase some of the gift cards and he is reimbursed for the amount of those purchases. The arrangement and the transactions are governed by specific ABYSA Board policy.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6The members of the organization consist of parents of players who are currently registered and in good financial standing.
Pt VI, Line 7aMembership may elect up to three board members each year.
Pt VI, Line 7bGovernance decisions by membership are limited to approval of changes to the bylaws.
Pt VI, Line 11bIt is the obligation of the finance team (Executive Director, Director of Business Operations, Bookkeeper, Certified Public Accountant and the Treasurer) to faithfully execute all Internal Revenue Service Form 990 requirements in a professional and timely manner. It is the policy of ABYSA that all Form 990 and supporting documents be reviewed by the Executive Committee of the Board of Directors and approved by the committee prior to filing with the IRS. The Treasurer of the ABYSA board shall sign the 990 form on behalf of the organization.
Pt VI, Line 12cEnforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
Pt VI, Line 15aIn the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit soccer organizations with similar budgets.
Pt VI, Line 18Forms 1023 and 990 are available upon request.
Pt VI, Line 19Upon request and online through the websites of a number of charity watchdog organizations. Guidestar is one such organization whose mission is to provide information that advances transparency through their online database.
Form 990, Part IX, Line 24ePDC-NCYSA Player Registration 54175. 54175. 0. 0.
Form 990, Part IX, Line 24ePDC-Other-Development & Coaching 3776. 3776. 0. 0.
Form 990, Part IX, Line 24ePDC-Tournament Fees Paid 5100. 5100. 0. 0.
Form 990, Part IX, Line 24ePDC-Coach Background Checks 1400. 1400. 0. 0.
Form 990, Part IX, Line 24ePDC-Uniforms & Jerseys 79628. 79628. 0. 0.
Form 990, Part IX, Line 24eField and Venue Exp (FV)-Other 102069. 102069. 0. 0.
Form 990, Part IX, Line 24eFV-Field Usage Fees-Matches 77564. 77564. 0. 0.
Form 990, Part IX, Line 24eFV-Minor Field Equipment 4165. 4165. 0. 0.
Form 990, Part IX, Line 24ePlayer & Team Support (PTS)- Team Support 19984. 19984. 0. 0.
Form 990, Part IX, Line 24eReferee Expenses 38345. 38345. 0. 0.
Form 990, Part IX, Line 24eTournament Expense 88040. 88040. 0. 0.
Form 990, Part IX, Line 24eSE-Staff Development 77. 77. 0. 0.
Form 990, Part IX, Line 24eSE-Staff Meals/Entertainment 447. 402. 45. 0.
Form 990, Part IX, Line 24eSE-Volunteer/Staff Appreciation 848. 848. 0. 0.
Form 990, Part IX, Line 24eSponsor Expenses 211. 0. 0. 211.
Form 990, Part IX, Line 24eFR-Marathon Games 18775. 18775. 0. 0.
Form 990, Part IX, Line 24eOther Expense 7759. 6803. 956. 0.