CAPITOL YOUTH SPORTS ASSOCIATION IN C: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAPITOL YOUTH SPORTS ASSOCIATION IN C (EIN 82-0357145)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-03
IRS object ID: 201400349349300125
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-03T09:41:45-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Simmons and Clubb	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 S Orchard Ste 156	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820357145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAPITOL YOUTH SPORTS ASSOCIATION INC	BusinessNameLine1
Business Name Line2	dba IDAHO RUSH SOCCER CLUB	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CAPI	NameControl
Phone	2083366512	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 S ORCHARD	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE K RILEY	Name
Title	CEO	Title
Date Signed	2014-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD HODGES	Name
PTIN	P00358169	PTIN
Phone	2083366800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	845831	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cysaidaho.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF CYSA IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	60550	ContributionsGrantsPriorYear
Contributions Grants Current Year	96866	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	667791	ProgramServiceRevenuePriorYear
Program Service Revenue CY	665778	ProgramServiceRevenueCY
Investment Income Prior Year	733	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36184	OtherRevenuePriorYear
Other Revenue Current Year	33200	OtherRevenueCurrentYear
Total Revenue Prior Year	765258	TotalRevenuePriorYear
Total Revenue Current Year	795891	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28137	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	31550	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	341140	SalariesEtcPriorYear
Salaries Etc Current Year	347582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	419144	OtherExpensePriorYear
Other Expenses Current Year	439334	OtherExpensesCurrentYear
Total Expenses Prior Year	788421	TotalExpensesPriorYear
Total Expenses Current Year	818466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23163	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22575	RevenuesLessExpensesCY
Total Assets BOY	831057	TotalAssetsBOY
Total Assets EOY	918429	TotalAssetsEOY
Total Liabilities BOY	151677	TotalLiabilitiesBOY
Total Liabilities EOY	261624	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	679380	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	656805	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF CYSA IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	612786	Expense
Description	SOCCER PROGRAM - PROVIDED DEVELOPMENTAL AND COMPETITIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY, IDAHO, DESIGNED TO TEACH GOOD SPORTSMANSHIP AND TEAMWORK, AND TO CONTRIBUTE TO THE GENERAL HEALTH AND WELL-BEING OF ALL PARTICIPANTS. 3,900 PLAYERS BETWEEN THE AGES OF 4 AND 18 PARTICIPATED IN THE PROGRAM.	Description
Total Program Service Expense	612786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GINA WADDELL	NamePerson
Telephone Number	2083366512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	270 S ORCHARD	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	837051234	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JEAN BENDER
Director	2.00	0.00	0	0	0
TRACIE JOHNSON
Director	2.00	0.00	0	0	0
DAVID SPURLING
Director	2.00	0.00	0	0	0
CRAIG FORSDICK
Director	2.00	0.00	0	0	0
TOMAS PATEK
Director	2.00	0.00	0	0	0
STEVE SNYDER
Secretary	2.00	0.00	0	0	0
DENICE HAENER
Treasurer	2.00	0.00	0	0	0
PETER WACHTELL
President	2.00	0.00	0	0	0
RORY JONES
Past President	2.00	0.00	0	0	0	X
LEE K RILEY
CEO	50.00	0.00	64127	0	2389		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64127	TotalReportableCompFromOrg
Total Other Compensation	2389	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	96866	AllOtherContributions
Noncash Contributions	43744	NoncashContributions
Total Contributions	96866	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RECEIPTS FROM SPORTS ACT	Description
Business Code	711300	BusinessCode
Total Revenue Column	665778	TotalRevenueColumn
Related Or Exempt Function Income	665778	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	665778	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17020	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	8828	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8192	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8192	TotalRevenueColumn
Exclusion	$8,192	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26260	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4501	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21759	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	39580	GrossSalesOfInventory
Cost Of Goods Sold	36611	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2969	TotalRevenueColumn
Related Or Exempt Function Income	2969	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	711300	BusinessCode
Total Revenue Column	280	TotalRevenueColumn
Related Or Exempt Function Income	280	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	280	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	795891	TotalRevenueColumn
Related Or Exempt Function Income	669027	RelatedOrExemptFunctionIncome
Exclusion	$8,239	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	31550	Total
Program Services	31550	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75676	Total
Management And General	75676	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	218536	Total
Program Services	160753	ProgramServices
Management And General	57783	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7043	Total
Program Services	3848	ProgramServices
Management And General	3195	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21914	Total
Program Services	11973	ProgramServices
Management And General	9941	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24413	Total
Program Services	13339	ProgramServices
Management And General	11074	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4868	Total
Program Services	3195	ProgramServices
Management And General	1673	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25480	Total
Management And General	25480	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7935	Total
Program Services	1587	ProgramServices
Management And General	6348	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15114	Total
Program Services	10048	ProgramServices
Management And General	5066	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6337	Total
Program Services	3048	ProgramServices
Management And General	3289	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COACHING	51804	51804
DUES & LICENSES	62079	62079
NON-TOURNAMENT PLAYING EXPENSE	72901	72901
SUBCONTRACT COACHING	85853	85853

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106963	Total
Program Services	100808	ProgramServices
Fundraising	6155	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	818466	Total
Program Services	612786	ProgramServices
Management And General	199525	ManagementAndGeneral
Fundraising	6155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	308885	BOY
EOY	392042	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37611	BOY
EOY	55735	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9314	BOY
EOY	8434	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5112	BOY
EOY	10738	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	547931	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	207451	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	351132	BOY
EOY	340480	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	119003	BOY
EOY	111000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	831057	BOY
EOY	918429	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24998	BOY
EOY	57911	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	126679	BOY
EOY	203713	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151677	BOY
EOY	261624	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	667424	BOY
EOY	632662	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11956	BOY
EOY	24143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	679380	BOY
EOY	656805	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	831057	BOY
EOY	918429	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22575	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60550	CurrentTaxYearMinus1Year
Current Tax Year	96866	CurrentTaxYear
Total	248192	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60550	CurrentTaxYearMinus1Year
Current Tax Year	96866	CurrentTaxYear
Total	248192	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	248192	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year	47	CurrentTaxYear
Total	1504	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year	47	CurrentTaxYear
Total	1504	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-4400	CurrentTaxYearMinus2Years
Total	31750	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29105	CurrentTaxYearMinus1Year
Current Tax Year	33200	CurrentTaxYear
Total	130713	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89655	CurrentTaxYearMinus1Year
Current Tax Year	130113	CurrentTaxYear
Total	412159	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.60220	PublicSupportPercentage509
Investment Income Percentage	0.00360	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	345000	OtherCostOrOtherBasis
Depreciation	106564	Depreciation
Book Value	238436	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102931	OtherCostOrOtherBasis
Depreciation	100887	Depreciation
Book Value	2044	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	340480	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FIELD OPTION COST (NET OF DEPR)	Description
Book Value	111000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	111000	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT/FUNDRAISING	NameOfEvent1
Gross Receipts Event1	16182	GrossReceiptsEvent1
Gross Revenue Event1	16182	GrossRevenueEvent1
Food And Beverage Event1	741	FoodAndBeverageEvent1
Entertainment Event1	1560	EntertainmentEvent1
Name Of Event2	WINTER GALA	NameOfEvent2
Gross Receipts Event2	10078	GrossReceiptsEvent2
Gross Revenue Event2	10078	GrossRevenueEvent2
Food And Beverage Event2	2000	FoodAndBeverageEvent2
Entertainment Event2	200	EntertainmentEvent2
Gross Receipts Total	26260	GrossReceiptsTotal
Gross Revenue Total Events	26260	GrossRevenueTotalEvents
Food And Beverage Total Events	2741	FoodAndBeverageTotalEvents
Entertainment Total Events	1760	EntertainmentTotalEvents
Direct Expense Summary Events	4501	DirectExpenseSummaryEvents
Net Income Summary	21759	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarship	TypeOfGrant
Number Of Recipients	230	NumberOfRecipients
Amount Of Non Cash Assistance	31550	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Soccer scholarships	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	N/A. All grants are non-cash scholarships for the Capital Youth soccer program.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ULTIMATE SOCCER CAMP	NamePerson

Field	Value	IRS element (for citing)
Relationship	CEO	Relationship
Description Of Transaction	Independent contractor	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	Uniforms	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	43744	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TOURNAMENT: Column (A) - Total = $11050; Column (B) - Program Services = $11050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	REFEREE FEES: Column (A) - Total = $39587; Column (B) - Program Services = $39587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PLAYER EQUIPMENT: Column (A) - Total = $10643; Column (B) - Program Services = $10643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FUNDRAISING: Column (A) - Total = $6155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6155
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT LEASE: Column (A) - Total = $5987; Column (B) - Program Services = $5987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CAP PROGRAM: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	camp expense: Column (A) - Total = $33442; Column (B) - Program Services = $33442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The schedule 990 is presented to the BOD at a regularly scheduled board meeting. The board will view and ask questions before approving the 990 at the following regularly scheduled board of directors meeting.