ATLANTA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ATLANTA YOUTH SOCCER ASSOCIATION INC (EIN 58-1900992)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-17
IRS object ID: 201233529349300913
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T13:23:29-08:00	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	SMALL BUSINESS SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	112 KROG STREET STE 17	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30307	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	581900992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTA YOUTH SOCCER ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ATLA	NameControl
Phone	6786564894	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 133126	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30333	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID GRAYBEAL	Name
Title	TREASURER	Title
Phone	6786564894	Phone
Date Signed	2012-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REX LINDEMAN	Name
Phone	4048730470	Phone
Date Prepared	2012-12-17	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	BLAINE SCHEINER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 133126	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30333	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	987374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aysa.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Recreation/Amateur Youth Soccer The Organization provides the opportunity and training for the youth of Atlanta to learn the game of soccer through the development of individual skill, fitness, team work, and fair play.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	68775	ContributionsGrantsPriorYear
Contributions Grants Current Year	14215	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	753505	ProgramServiceRevenuePriorYear
Program Service Revenue CY	914040	ProgramServiceRevenueCY
Investment Income Prior Year	1595	InvestmentIncomePriorYear
Investment Income Current Year	-8389	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51894	OtherRevenuePriorYear
Other Revenue Current Year	50217	OtherRevenueCurrentYear
Total Revenue Prior Year	875769	TotalRevenuePriorYear
Total Revenue Current Year	970083	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12200	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24866	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	162471	SalariesEtcPriorYear
Salaries Etc Current Year	202920	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22689	TotalFundrsngExpCurrentYear
Other Expense Prior Year	430824	OtherExpensePriorYear
Other Expenses Current Year	577910	OtherExpensesCurrentYear
Total Expenses Prior Year	605495	TotalExpensesPriorYear
Total Expenses Current Year	805696	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	270274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	164387	RevenuesLessExpensesCY
Total Assets BOY	2971396	TotalAssetsBOY
Total Assets EOY	3054973	TotalAssetsEOY
Total Liabilities BOY	129078	TotalLiabilitiesBOY
Total Liabilities EOY	48268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2842318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3006705	NetAssetsOrFundBalancesEOY
Mission Description	Recreation/Amateur Youth Soccer	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	746316	Expense
Grants	24866	Grants
Revenue	942196	Revenue
Description	AYSA PROVIDES RECREATIONAL AND SELECT SOCCER LEAGUES FOR BOYS AND GIRLS NEAR DOWNTOWN ATLANTA. THE LEAGUES FIELD TEAMS FOR CHILDREN FROM THREE YEARS THROUGH EIGHTEEN YEARS. THE EMPHASIS OF AYSA IS TO CREATE A FUN AND SAFE ENVIRONMENT WITHIN WHICH PLAYERS, PARENTS, AND COACHES MAY ENJOY THE GAME OF SOCCER. DEVELOPMENTALLY APPROPRIATE PHYSICAL AND SOCIAL SKILLS AND LESSONS ARE EMPHASIZED ACCORDING TO EACH AGE BRACKET DEFINED BY THE GEORGIA STATE SOCCER ASSOCIATION. AYSA PROVIDES UNIFORMS, EQUIPMENT, REFEREES, TRAINING, AND COACH TRAINING EDUCATION. FEE WAIVORS/SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED.	Description
Total Program Service Expense	746316	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	false	ReportOtherAssets
Report Other Liabilities	true	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
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	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE FLORKOWSKI	NamePerson
Telephone Number	7703961099	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 133126	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30333	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	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BLAINE SCHREINER
President	5.00	X	X	0	0	0
ALAN ROSSELOT
Vice President-Programs	5.00	X	X	0	0	0
DAVID PROPP
Vice President-Administration	5.00	X	X	0	0	0
DAVID GRAYBEAL
Treasurer	5.00	X	X	0	0	0
ANNE HENN
Secretary	5.00	X	X	0	0	0
JEFF SHAW
Director	5.00	X		0	0	0
JOHN SANDIFER
Director	5.00	X		0	0	0
STEPHEN PRUITT
Director	5.00	X		0	0	0
KATHERINE WOOD
Director	5.00	X		0	0	0
KEN ROSE
Director	5.00	X		0	0	0
KEVIN MCMULLEN
Director	5.00	X		0	0	0
LEO TUCKER
Director	5.00	X		0	0	0
RITT CARRANO
Director	5.00	X		0	0	0
SEAN CUCCHI
Director	5.00	X		0	0	0
JENNIFER DOBSON
Executive Director	50			57707			X	X
BRIAN STODDART
Director of Coaching	50			55214			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112921	TotalReportableCompFromOrg
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	14215	AllOtherContributions
Total Contributions	14215	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Registration Fees	900099	877825
Camps & Clinics	900099	35030
Field Rental	900099	1185

Field	Value	IRS element (for citing)
Total Program Service Revenue	914040	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	417	TotalRevenueColumn
Exclusion	$417	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8806	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-8806	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8806	TotalRevenueColumn
Related Or Exempt Function Income	-8806	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38228	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8485	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29743	TotalRevenueColumn
Exclusion	$29,743	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	20474	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20474	TotalRevenueColumn
Related Or Exempt Function Income	20474	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	970083	TotalRevenueColumn
Related Or Exempt Function Income	925708	RelatedOrExemptFunctionIncome
Exclusion	$30,160	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24866	Total
Program Services	24866	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112921	Total
Program Services	84067	ProgramServices
Management And General	14427	ManagementAndGeneral
Fundraising	14427	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62668	Total
Program Services	62668	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13749	Total
Program Services	11489	ProgramServices
Management And General	1130	ManagementAndGeneral
Fundraising	1130	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13582	Total
Program Services	11350	ProgramServices
Management And General	1116	ManagementAndGeneral
Fundraising	1116	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14250	Total
Program Services	0	ProgramServices
Management And General	14250	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	184708	Total
Program Services	184708	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11547	Total
Program Services	11547	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4915	Total
Program Services	2457	ProgramServices
Management And General	1229	ManagementAndGeneral
Fundraising	1229	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2300	Total
Program Services	1725	ProgramServices
Management And General	288	ManagementAndGeneral
Fundraising	287	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42764	Total
Program Services	34718	ProgramServices
Management And General	4023	ManagementAndGeneral
Fundraising	4023	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3888	Total
Program Services	3888	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3388	Total
Program Services	3388	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Field Maintenance	91529	91529
Camps & Clinics	25802	25802
Soccer Equipment	14439	14439
Team Expenses	12916	12916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165464	Total
Program Services	164759	ProgramServices
Management And General	228	ManagementAndGeneral
Fundraising	477	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	805696	Total
Program Services	746316	ProgramServices
Management And General	36691	ManagementAndGeneral
Fundraising	22689	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	247348	BOY
EOY	318364	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	1850	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2732059	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2723548	BOY
EOY	2732059	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2971396	BOY
EOY	3054973	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	47643	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4078	BOY
EOY	625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129078	BOY
EOY	48268	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2842318	BOY
EOY	3006705	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2842318	BOY
EOY	3006705	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2971396	BOY
EOY	3054973	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	164387	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	34944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60315	CurrentTaxYearMinus1Year
Current Tax Year	14215	CurrentTaxYear
Total	135798	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	647507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	674974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	781016	CurrentTaxYearMinus1Year
Current Tax Year	942196	CurrentTaxYear
Total	3764563	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	753814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	657377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	691428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	841331	CurrentTaxYearMinus1Year
Current Tax Year	956411	CurrentTaxYear
Total	3900361	Total

Field	Value	IRS element (for citing)
Public Support Total509	3900361	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1595	CurrentTaxYearMinus1Year
Current Tax Year	417	CurrentTaxYear
Total	12514	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1595	CurrentTaxYearMinus1Year
Current Tax Year	417	CurrentTaxYear
Total	12514	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3912875	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99680	PublicSupportPercentage509
Prior Year Support Percentage	0.99090	PriorYearSupportPercentage
Investment Income Percentage	0.00320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00470	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1003186	OtherCostOrOtherBasis
Book Value	1003186	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6736	OtherCostOrOtherBasis
Book Value	6736	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20385	OtherCostOrOtherBasis
Book Value	20385	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	257501	OtherCostOrOtherBasis
Book Value	257501	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1444251	OtherCostOrOtherBasis
Book Value	1444251	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2732059	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities
Soccerthon	$625

Field	Value	IRS element (for citing)
Total Of Amounts	625	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Soccer Ball	NameOfEvent1
Gross Receipts Event1	31877	GrossReceiptsEvent1
Gross Revenue Event1	31877	GrossRevenueEvent1
Rent Facility Costs Event1	500	RentFacilityCostsEvent1
Other Direct Expenses Event1	7985	OtherDirectExpensesEvent1
Gross Receipts Total	31877	GrossReceiptsTotal
Gross Revenue Total Events	31877	GrossRevenueTotalEvents
Rent Facility Costs Total Events	500	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	7985	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8485	DirectExpenseSummaryEvents
Net Income Summary	23392	NetIncomeSummary

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	Various Scholarships	TypeOfGrant
Number Of Recipients	72	NumberOfRecipients
Amount Of Cash Grant	24866	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The Organization provides a number of scholarships to assist
Pt I Line 2	qualifying players who would not have an opportunity to participate
Pt I Line 2	in the soccer programs without financial assistance. Applications
Pt I Line 2	are reviewed by a committee of the Organization's members and grants are
Pt I Line 2	based solely on financial need.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The Organization has a single class of members consisting of each registered player's
Pt VI, Line 6	family, coaches, assistant coaches and duly elected and appointed members of the Organization's Board.
Pt VI, Line 7a	All members participate in the election of the Board of Directors.
Pt VI, Line 11a	The Treasurer (a Board Member) reviews an initial draft of the Form 990. The Form 990
Pt VI, Line 11a	is then distributed to all members of the Organization's Board before it is filed.
Pt VI, Line 12c	The Board requires each director, officer and key employee to acknowledge
Pt VI, Line 12c	awareness of and compliance with the conflict of interest policy on an annual basis.
Pt VI, Line 15	The Organization uses independent persons, comparability data,
Pt VI, Line 15	and contemporaneous documentation to set compensation.
Pt VI, Line 19	The Organization's governing documents, conflict of
Pt VI, Line 19	interest policy, and financial statements are available
Pt VI, Line 19	to the public on request. The financial data on its
Pt VI, Line 19	Form 990 is also available at guidestar.org.
Form 990, Part IX, Line 24f	STATE REGISTRATION FEES 23293. 23293. 0. 0. FIELD LIGHTING 19846. 19846. 0. 0. PORT RESTROOMS 6777. 6777. 0. 0. FIELD TAXES 4939. 4939. 0. 0. FIELD FEES 6025. 6025. 0. 0. OTHER FIELD EXPENSE 4249. 4249. 0. 0. CERTIFICATIONS 6975. 6975. 0. 0. BANK CHARGES 166. 0. 166. 0. GIFTS 125. 63. 62. 0. CORPORATE REGISTRATION FEES 0. 0. 0. 0. TOURNAMENT EXPENSE 58762. 58762. 0. 0. INDOOR SOCCER EXPENSES 1978. 1978. 0. 0. COACHES' CLOTHING 0. 0. 0. 0. DUES & SUBSCRIPTIONS 50. 50. 0. 0. FUNDRAISING EXPENSE 47