ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC (EIN 56-2148108)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311339349302561
Schema version: 2011v1.2
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T10:20:57-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST STE 1	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288011434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562148108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASHE	NameControl
Phone	8282997277	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM JENSEN	Name
Title	TREASURER	Title
Phone	8282997277	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN C CORLISS	Name
Phone	8282360206	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM JENSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1616906	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.abysa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	We empower children, strengthen families, and enrich our community through soccer, the world's game.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	188676	ContributionsGrantsPriorYear
Contributions Grants Current Year	201448	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1223905	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1383661	ProgramServiceRevenueCY
Investment Income Prior Year	890	InvestmentIncomePriorYear
Investment Income Current Year	561	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29434	OtherRevenuePriorYear
Other Revenue Current Year	26820	OtherRevenueCurrentYear
Total Revenue Prior Year	1442905	TotalRevenuePriorYear
Total Revenue Current Year	1612490	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	47581	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	60013	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	741151	SalariesEtcPriorYear
Salaries Etc Current Year	826086	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	96122	TotalFundrsngExpCurrentYear
Other Expense Prior Year	643606	OtherExpensePriorYear
Other Expenses Current Year	665399	OtherExpensesCurrentYear
Total Expenses Prior Year	1432338	TotalExpensesPriorYear
Total Expenses Current Year	1551498	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10567	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60992	RevenuesLessExpensesCY
Total Assets BOY	852536	TotalAssetsBOY
Total Assets EOY	920521	TotalAssetsEOY
Total Liabilities BOY	268962	TotalLiabilitiesBOY
Total Liabilities EOY	206805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	583574	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	713716	NetAssetsOrFundBalancesEOY
Mission Description	We empower children, strengthen	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1368689	Expense
Grants	60013	Grants
Revenue	1383661	Revenue
Description	DURING THE 2011-12 FISCAL YEAR, ABYSA SERVED THE COMMUNITY WITH ITS YOUTH SOCCER PROGRAMS (6,751 REGISTRATIONS). BY PROGRAM, THIS INCLUDED 4,468 RECREATIONAL LEAGUE REGISTRATIONS, 320 CHALLENGE LEAGUE REGISTRATIONS, 505 CLASSIC LEAGUE REGISTRATIONS, 158 FIRST PILLAR ACADEMY REGISTRATIONS AND 718 CAMP REGISTRATIONS. ABYSA MAINTAINED OUTREACH PROGRAMS TO SERVE LOW-INCOME, UNDERSERVED CHILDREN THERE WERE 582 UNIQUE PARTICIPANTS. THE ORGANIZATION BENEFITED FROM OVER 46,500 VOLUNTEER HOURS IN SUPPORT OF ITS PROGRAMS.	Description
Total Program Service Expense	1368689	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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
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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	SCHELL ALEXANDER	NamePerson
Telephone Number	8282997277	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRIS MCGRAW
President	2.00	X	X	0	0	0
STEVE WOLFF
Vice President	2.00	X	X	0	0	0
JIM JENSEN
Treasurer	2.00	X	X	0	0	0
RACHEL VICKERS
Secretary	2.00	X	X	0	0	0
KIM LENNOX
Director	1.00	X		0	0	0
STEVE SIZEMORE
Director	1.00	X		0	0	0
MIKE PRUETT
Director	1.00	X		0	0	0
JILL JONES
Director	1.00	X		0	0	0
KEVIN MAHONEY
Director	1.00	X		0	0	0
SCOTT WOOD
Director	1.00	X		0	0	0
CHRIS LENDERMAN
Director	1.00	X		0	0	0
TED HULL
Director	1.00	X		0	0	0
CHRIS BROCK
Director	1.00	X		0	0	0
MICHAEL JENNINGS
Director	1.00	X		0	0	0
JOHN LUCKETT
Director	1	X
MICHAEL ROTTJAKOB
Executive Director	40		X	82373		5579

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82373	TotalReportableCompFromOrg
Total Other Compensation	5579	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	201448	AllOtherContributions
Total Contributions	201448	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Player Fees	711300	715052
Team Fees	711300	457171
Tournament Registration	711300	160963
Adult League Commissions	711300	42750
Tournament Advertising	711300	7725

Field	Value	IRS element (for citing)
Total Program Service Revenue	1383661	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	561	TotalRevenueColumn
Exclusion	$561	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	31236	GrossSalesOfInventory
Cost Of Goods Sold	4416	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26820	TotalRevenueColumn
Exclusion	$26,820	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1612490	TotalRevenueColumn
Related Or Exempt Function Income	1383661	RelatedOrExemptFunctionIncome
Exclusion	$27,381	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	60013	Total
Program Services	60013	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92887	Total
Program Services	48340	ProgramServices
Management And General	22274	ManagementAndGeneral
Fundraising	22273	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	638848	Total
Program Services	567067	ProgramServices
Management And General	35131	ManagementAndGeneral
Fundraising	36650	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13199	Total
Program Services	11103	ProgramServices
Management And General	1031	ManagementAndGeneral
Fundraising	1065	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21315	Total
Program Services	17930	ProgramServices
Management And General	1667	ManagementAndGeneral
Fundraising	1718	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59837	Total
Program Services	50325	ProgramServices
Management And General	4693	ManagementAndGeneral
Fundraising	4819	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	0	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3821	Total
Program Services	1321	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26084	Total
Program Services	23476	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2608	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62447	Total
Program Services	55353	ProgramServices
Management And General	4426	ManagementAndGeneral
Fundraising	2668	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9542	Total
Program Services	8025	ProgramServices
Management And General	748	ManagementAndGeneral
Fundraising	769	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32150	Total
Program Services	27040	ProgramServices
Management And General	2522	ManagementAndGeneral
Fundraising	2588	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13161	Total
Program Services	11845	ProgramServices
Management And General	1316	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25462	Total
Program Services	21414	ProgramServices
Management And General	1997	ManagementAndGeneral
Fundraising	2051	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11239	Total
Program Services	9483	ProgramServices
Management And General	893	ManagementAndGeneral
Fundraising	863	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Player Development & Coaching (PDC)-Camp	21470	21470
PDC-Coach Education	11053	11053
PDC-Coach Mgr Background Checks	2310	2310
PDC-NCYSA Player Registration	42524	42524

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	395136	Total
Program Services	378597	ProgramServices
Management And General	989	ManagementAndGeneral
Fundraising	15550	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1551498	Total
Program Services	1368689	ProgramServices
Management And General	86687	ManagementAndGeneral
Fundraising	96122	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	209405	BOY
EOY	303325	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	387459	BOY
EOY	403163	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60720	BOY
EOY	44148	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	89965	BOY
EOY	82175	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	266016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	104987	BOY
EOY	87710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	852536	BOY
EOY	920521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5801	BOY
EOY	10967	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	249643	BOY
EOY	178040	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13518	BOY
EOY	17798	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	268962	BOY
EOY	206805	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	527709	BOY
EOY	647611	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55865	BOY
EOY	66105	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	583574	BOY
EOY	713716	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	852536	BOY
EOY	920521	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	60992	ReconcilationRevenueExpenses
Reconcilation Other Changes	69150	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	641428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188676	CurrentTaxYearMinus1Year
Current Tax Year	201448	CurrentTaxYear
Total	1502174	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1002821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1134573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1080186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1259363	CurrentTaxYearMinus1Year
Current Tax Year	1414897	CurrentTaxYear
Total	5891840	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1214985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1721614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1448039	CurrentTaxYearMinus1Year
Current Tax Year	1616345	CurrentTaxYear
Total	7394014	Total

Field	Value	IRS element (for citing)
Public Support Total509	7394014	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	890	CurrentTaxYearMinus1Year
Current Tax Year	561	CurrentTaxYear
Total	15778	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	890	CurrentTaxYearMinus1Year
Current Tax Year	561	CurrentTaxYear
Total	15778	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3000	CurrentTaxYearMinus3Years
Total	3000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7412792	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.99520	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00440	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: BAD DEBT RECOVERY; 2007: 0.; 2008: 3000.; 2009: 0.; 2010: 0.; 2011: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7428	OtherCostOrOtherBasis
Depreciation	3157	Depreciation
Book Value	4271	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67625	OtherCostOrOtherBasis
Depreciation	28177	Depreciation
Book Value	39448	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170838	OtherCostOrOtherBasis
Depreciation	143953	Depreciation
Book Value	26885	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20125	OtherCostOrOtherBasis
Depreciation	3019	Depreciation
Book Value	17106	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	87710	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Team Funds Held as Fiscal Agent	$14,482
Scrip Program Payable	$3,316

Field	Value	IRS element (for citing)
Total Of Amounts	17798	TotalOfAmounts
Total Revenue	1612490	TotalRevenue
Total Expenses	1551498	TotalExpenses
Excess Or Deficit For Year	60992	ExcessOrDeficitForYear
Excess Or Deficit Per FS	60992	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1616906	TotRevenueEtcAuditedFinclStmt
Other Revenues	4416	OtherRevenues
Revenue Not Rptd F990	4416	RevenueNotRptdF990
Revenue Subtotal	1612490	RevenueSubtotal
Total Revenue Per Form990	1612490	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1555914	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4416	OtherExpensesIncluded
Expenses Not Rptd F990	4416	ExpensesNotRptdF990
Expenses Subtotal	1551498	ExpensesSubtotal
Total Expenses Per Form990	1551498	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	ABYSA 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 LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED JUNE 30, 2012 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZ
Pt X	to the financial statements. The organization's Forms 990 for 2008-09, 2009-10 and 2010-11 are subject to examination by the IRS, generally for three years after being filed.
Pt XII Line 2d	Merchandise Expense $4,416
Pt XIII Line 2d	Merchandise Expense $4,416

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Player Scholarships	TypeOfGrant
Number Of Recipients	109	NumberOfRecipients
Amount Of Cash Grant	60013	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	ABYSA provides player fee scholarships for players based on financial need. The scholarships
Pt I Line 2	are determined by a committee, on a non-discriminatory basis. The program is funded by
Pt I Line 2	contributions solicited for this purpose.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The members of the organization consist of parents of players
Pt VI, Line 6	who are currently registered and in good financial standing.
Pt VI, Line 7a	Membership may elect up to three board members each year.
Pt VI, Line 7b	Governance decisions by membership are limited to approval of changes to the bylaws.
Pt VI, Line 11a	It is the obligation of the finance team (Executive Director, Director of Business
Pt VI, Line 11a	Operations, Bookkeeper, Certified Public Accountant and the Treasurer)
Pt VI, Line 11a	to faithfully execute all Internal Revenue Service Form 990
Pt VI, Line 11a	requirements in a professional and timely manner. It is the policy
Pt VI, Line 11a	of ABYSA that all Form 990 and supporting documents be reviewed by
Pt VI, Line 11a	the Executive Committee of the Board of Directors and approved by
Pt VI, Line 11a	the committee prior to filing with the IRS. The Treasurer of the
Pt VI, Line 11a	ABYSA board shall sign the 990 form on behalf of the organization.
Pt VI, Line 12c	Enforced as necessary. Any Board Member with a conflict of interest on any
Pt VI, Line 12c	specific issue informs the Board and abstains from voting on the issue.
Pt VI, Line 15	In the annual budgeting process, the Board approves a budget line for aggregate
Pt VI, Line 15	salary expense. Thereafter, individual salaries and salary increases for
Pt VI, Line 15	employees are determined by the Executive Director. The Board of Directors
Pt VI, Line 15	sets the Executive Director salary after a performance review and
Pt VI, Line 15	a check of comparable salary information for nonprofit soccer
Pt VI, Line 15	organizations with similar budgets.
Pt VI, Line 18	Forms 1023 and 990 are available upon request.
Pt VI, Line 19	Upon request and through Guidestar's website. Guidestar is a
Pt VI, Line 19	non-profit organization whose mission is to provide information
Pt VI, Line 19	that advances transparency through their online database. Financial
Pt VI, Line 19	and general information is updated on Guidestar on a quarterly basis.
Pt XI	Prior period adjustment of $69,150 to deferred revenue. The
Form 990, Part IX, Line 24f	PDC-OTHER 3082. 3082. 0. 0. PDC-TOURNAMENT FEES PAID 8026. 8026. 0. 0. PDC-TRAINING SUPPLIES 14111. 14111. 0. 0. PDC-TRAINING T-SHIRTS/JERSEYS 12545. 12545. 0. 0. PDC-UNIFORMS & JERSEYS 74014. 74014. 0. 0. FIELD AND VENUE EXP (FV)-OTHER 4788. 4788. 0. 0. FV-FIELD USAGE FEES-MATCHES 46789. 46789. 0. 0. FV-FIELD USAGE FEES-TRAINING 42250. 42250. 0. 0. FV-MINOR FIELD EQUIPMENT 5023. 5023. 0. 0. FV-FIELD DEVELOPMENT-LIGHTS 1362. 1362. 0. 0. PLAYER & TEAM SUPPORT (PTS)- TEAM SUPPORT 22117. 22117. 0.
Pt XI	adjustment involved no restatement of prior year income or expenses.
Pt VI, Line 4	Terms of Board of Directors were simplified to 2 years without
Pt VI, Line 4	limit to how long any one Director may serve. Notices of
Pt VI, Line 4	all Board meetings were changed to be posted to the ABYSA website.