ARROWHEAD YOUTH SOCCER ASSOCIATION: Form 990, tax year 2011
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- Organization
- ARROWHEAD YOUTH SOCCER ASSOCIATION (EIN 41-1500014)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349301939
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T12:24:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411308137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIKILL & SCHILLING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W SUPERIOR ST SUITE 600 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411500014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROWHEAD YOUTH SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARRO | NameControl |
| Phone | 2186241713 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 GRAND AVENUE | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID GEARY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2186241713 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN AGER | Name |
| PTIN | P00020428 | PTIN |
| Phone | 2187224705 | Phone |
| 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 | DAVID GEARY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 GRAND AVENUE | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 334817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARROWHEADSOCCER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | AYSA STRIVES TO CREATE A SAFE, FUN, AND NURTURING ENVIRONMENT THAT HELPS PLAYERS GROW IN THE SPORT OF SOCCER WHILE ENCOURAGING SPORTSMANSHIP, RESPECTFUL RELATIONSHIPS, AND POSITIVE EXPERIENCES. TO ACCOMPLISH THIS, AYSA IS DEDICATED TO COACHING, MODELING, AND PROMOTING: FUN, SPORTSMANSHIP, RESPECT, COMMUNITY BUILDING, RESPONSIBILITY, HEALTHY LIFESTYLES, AND FULFILLMENT OF POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 3100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 301423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 304893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1281 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3945 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 319200 | TotalRevenuePriorYear |
| Total Revenue Current Year | 334817 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 94818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 200237 | OtherExpensePriorYear |
| Other Expenses Current Year | 199818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 294101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 296236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38581 | RevenuesLessExpensesCY |
| Total Assets BOY | 149947 | TotalAssetsBOY |
| Total Assets EOY | 189348 | TotalAssetsEOY |
| Total Liabilities BOY | 3224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 146723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 185304 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AYSA STRIVES TO CREATE A SAFE, FUN, AND NURTURING ENVIRONMENT THAT HELPS PLAYERS GROW IN THE SPORT OF SOCCER WHILE ENCOURAGING SPORTSMANSHIP, RESPECTFUL RELATIONSHIPS, AND POSITIVE EXPERIENCES. TO ACCOMPLISH THIS, AYSA IS DEDICATED TO COACHING, MODELING, AND PROMOTING: FUN, SPORTSMANSHIP, RESPECT, COMMUNITY BUILDING, RESPONSIBILITY, HEALTHY LIFESTYLES, AND FULFILLMENT OF POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 259737 | Expense |
| Revenue | 304893 | Revenue |
| Description | DURING 2011 THE ORGANIZATION HAD APPROXIMATELY 5000 YOUTH SOCCER PLAYERS PARTICIPATING ON 387 TEAMS. THE ORGANIZATION SCHEDULES GAMES & TOURNAMENTS, TRAINS COACHES & REFEREES, DEVELOPS & MAINTAINS SOCCER FIELDS AND PRINTS A REGULAR NEWSLETTER TO NOTIFY PARTICIPANTS OF REGISTRATION & EVENTS. | Description |
| Total Program Service Expense | 259737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID GEARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2186241713 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 GRAND AVENUE | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55807 | 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 |
|---|---|---|---|---|---|---|
| BOB ESPENSON | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| STEVE WANGEN | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ARCHIE CLARK | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MARK JOHNSON | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| SHARYN DANIELSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVE ROBINSON | ||||||
| COMPETITIVE CHAIR | 0.50 | X | 0 | 0 | 0 | |
| MIKE GANSER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH NORDELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DOUG MARSHAK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PETE REYNOLDS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL SANDHOLM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BILLY SHELTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JONATHAN WAUGH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARK WIRTH | ||||||
| UPPER DIVISION CHAIR | 0.50 | X | 0 | 0 | 0 | |
| STEVE SAMUELSON | ||||||
| LOWER DIVISION CHAIR | 0.50 | X | 0 | 0 | 0 | |
| DAVID GEARY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 47858 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 25265 | AllOtherContributions |
| Total Contributions | 25265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 900099 | 279916 | 279916 |
| CAMPS | 900099 | 20042 | 20042 |
| TOURNAMENTS | 900099 | 4935 | 4935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 304893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1281 | TotalRevenueColumn |
| Exclusion | $1,281 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 3100 | 3100 | |
| MISCELLANEOUS INCOME | 900099 | 278 | $278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3378 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3100 | UnrelatedBusinessRevenue |
| Exclusion | $1,559 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Program Services | 1600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47858 | Total |
| Program Services | 35893 | ProgramServices |
| Management And General | 11965 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38108 | Total |
| Program Services | 38108 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830 | Total |
| Program Services | 1830 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7022 | Total |
| Program Services | 7022 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395 | Total |
| Management And General | 1395 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21170 | Total |
| Management And General | 21170 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116 | Total |
| Program Services | 1116 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769 | Total |
| Management And General | 769 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REFEREE PAYMENTS | 59026 | 59026 |
| MYSA REGISTRATION | 48465 | 48465 |
| FIELD EXPENSES | 41735 | 41735 |
| PROGRAM EXPENSES | 23942 | 23942 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296236 | Total |
| Program Services | 259737 | ProgramServices |
| Management And General | 36499 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149947 | BOY |
| EOY | 114706 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149947 | BOY |
| EOY | 189348 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224 | BOY |
| EOY | 4044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224 | BOY |
| EOY | 4044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146723 | BOY |
| EOY | 185304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146723 | BOY |
| EOY | 185304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149947 | BOY |
| EOY | 189348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38581 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 4100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25265 | CurrentTaxYear |
| Total | 60215 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304893 | CurrentTaxYear |
| Total | 1447854 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330158 | CurrentTaxYear |
| Total | 1508069 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1508069 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1281 | CurrentTaxYear |
| Total | 8970 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 970 | CurrentTaxYear |
| Total | 2338 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2251 | CurrentTaxYear |
| Total | 11308 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278 | CurrentTaxYear |
| Total | 973 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332687 | CurrentTaxYear |
| Total | 1520350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 12: | THE ORGANIZATION FOLLOWS GUIDELINES PROVIDED BY MN YOUTH SOCCER ASSOCIATION. |