ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2009
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- Organization
- ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC (EIN 56-2148108)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349300519
- Schema version
- 2009v1.3
- 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 | 2011-05-11T07:07:13-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 STREET SUITE 1 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-02-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C CORLISS | Name |
| Phone | 8282360206 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1722807 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 258458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 641428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1102048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1053245 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31491 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23039 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1394190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1718905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47966 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44372 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 618053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 689062 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2367 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 626756 | OtherExpensePriorYear |
| Other Expenses Current Year | 1038618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1295142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1772052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 99048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53147 | RevenuesLessExpensesCY |
| Total Assets BOY | 778375 | TotalAssetsBOY |
| Total Assets EOY | 800067 | TotalAssetsEOY |
| Total Liabilities BOY | 163266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 238105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 615109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 561962 | NetAssetsOrFundBalancesEOY |
| Mission Description | We empower children, strengthen | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1665793 | Expense |
| Grants | 44372 | Grants |
| Revenue | 1050254 | Revenue |
| Description | DURING THE 2009-10 FISCAL YEAR, ABYSA SERVED THE COMMUNITY WITH ITS YOUTH SOCCER PROGRAMS (6,411 REGISTRATIONS). BY PROGRAM, THIS INCLUDED 4,252 RECREATIONAL LEAGUE REGISTRATIONS, 322 CHALLENGE LEAGUE REGISTRATIONS, 493 CLASSIC LEAGUE REGISTRATIONS, 144 FIRST PILLAR ACADEMY REGISTRATIONS AND 675 CAMP REGISTRATIONS. ABYSA INITIATED OUTREACH PROGRAMS TO SERVE LOW-INCOME, UNDERSERVED CHILDREN. THERE WERE 525 UNIQUE PARTICIPANTS. THE ORGANIZATION BENEFITED FROM OVER 45,800 VOLUNTEER HOURS IN SUPPORT OF ITS PROGRAMS. | Description |
| Total Program Service Expense | 1665793 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | 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 |
| 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ABYSA | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| MICHAEL ROTTJAKOB | ||||||
| Executive Director | 60.00 | X | 77832 | 0 | 4343 | |
| CHRIS MCGRAW | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| CRAIG CHENEVERT | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| JIM JENSEN | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| JILL MARTIN | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| KIM LENNOX | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JEFF IMES | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MIKE PRUETT | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| STEVE SIZEMORE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| STEVE WOLFF | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JILL JONES | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| RACHEL VICKERS | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CRAIG GOURLAY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KEVIN MAHONEY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| SCOTT WOD | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77832 | TotalReportableCompFromOrg |
| Total Other Compensation | 4343 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 641428 | AllOtherContributions |
| Total Contributions | 641428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Player Fees | 711300 | 518474 | 518474 |
| Team Fees | 711300 | 385591 | 385591 |
| Tournament Registration | 711300 | 107863 | 107863 |
| Adult League Commissions | 711300 | 35532 | 35532 |
| Tournament Advertising | 711300 | 5785 | 5785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1053245 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1193 | TotalRevenueColumn |
| Exclusion | $1,193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26941 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3902 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23039 | TotalRevenueColumn |
| Exclusion | $23,039 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1718905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1053245 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,232 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44372 | Total |
| Program Services | 44372 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607465 | Total |
| Program Services | 543722 | ProgramServices |
| Management And General | 42823 | ManagementAndGeneral |
| Fundraising | 20920 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12474 | Total |
| Program Services | 11165 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18833 | Total |
| Program Services | 16857 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
| Fundraising | 649 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50290 | Total |
| Program Services | 45013 | ProgramServices |
| Management And General | 3545 | ManagementAndGeneral |
| Fundraising | 1732 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7124 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7124 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20238 | Total |
| Program Services | 20238 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43072 | Total |
| Program Services | 40357 | ProgramServices |
| Management And General | 2715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7227 | Total |
| Program Services | 6504 | ProgramServices |
| Management And General | 723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28846 | Total |
| Program Services | 25961 | ProgramServices |
| Management And General | 2885 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10187 | Total |
| Program Services | 10187 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27258 | Total |
| Program Services | 24532 | ProgramServices |
| Management And General | 2726 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14852 | Total |
| Program Services | 13567 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Player Development & Coaching (PDC)-Camp Exp | 12709 | 12709 | 0 | 0 |
| PDC-Coach Education | 11534 | 11534 | 0 | 0 |
| PDC-Coach Mgr Background Checks | 1435 | 1435 | 0 | 0 |
| PDC-NCYSA Player Registration | 33685 | 33685 | 0 | 0 |
| PDC-Other Development & Coaching | 900 | 900 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812551 | Total |
| Program Services | 796055 | ProgramServices |
| Management And General | 2475 | ManagementAndGeneral |
| Fundraising | 14021 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1772052 | Total |
| Program Services | 1665793 | ProgramServices |
| Management And General | 68507 | ManagementAndGeneral |
| Fundraising | 37752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449243 | BOY |
| EOY | 376086 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106511 | BOY |
| EOY | 110716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44736 | BOY |
| EOY | 99440 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54483 | BOY |
| EOY | 95429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 245535 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123402 | BOY |
| EOY | 118396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778375 | BOY |
| EOY | 800067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424 | BOY |
| EOY | 4232 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151959 | BOY |
| EOY | 218361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10883 | BOY |
| EOY | 15512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163266 | BOY |
| EOY | 238105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573852 | BOY |
| EOY | 510710 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41257 | BOY |
| EOY | 51252 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615109 | BOY |
| EOY | 561962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778375 | BOY |
| EOY | 800067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 | 51536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641428 | CurrentTaxYear |
| Total | 1316161 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 824700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1002821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1080186 | CurrentTaxYear |
| Total | 4980779 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 876236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1214985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1721614 | CurrentTaxYear |
| Total | 6296940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6296940 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1193 | CurrentTaxYear |
| Total | 35679 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1193 | CurrentTaxYear |
| Total | 35679 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Total | 3000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6335619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: BAD DEBT RECOVERY; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 3000.; 2009: 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67625 | OtherCostOrOtherBasis |
| Depreciation | 14652 | Depreciation |
| Book Value | 52973 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150357 | OtherCostOrOtherBasis |
| Depreciation | 109809 | Depreciation |
| Book Value | 40548 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27553 | OtherCostOrOtherBasis |
| Depreciation | 2678 | Depreciation |
| Book Value | 24875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 118396 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Team Funds Held as Fiscal Agent | $8,668 |
| Scrip Program Payable | $6,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15512 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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, 2010 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 2007-08, 2008-09 and 2009-10 are subject to examination by the IRS, generally for three years after being filed. |
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 | 255 | NumberOfRecipients |
| Amount Of Cash Grant | 44372 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | ABYSA provides player fee scholarships for players based on financial need. The scholarships are determined by a committee, on a non-discriminatory basis. The program is funded by contributions solicited for this purpose. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | It is the obligation of the finance team (Executive Director, Director of Business |
| Pt VI-B, Line 11A | Operations, Bookkeeper, Certified Public Accountant and the Treasurer) |
| Pt VI-B, Line 11A | to faithfully execute all Internal Revenue Service Form 990 |
| Pt VI-B, Line 11A | requirements in a professional and timely manner. It is the policy |
| Pt VI-B, Line 11A | of ABYSA that all Form 990 and supporting documents be reviewed by |
| Pt VI-B, Line 11A | the Executive Committee of the Board of Directors and approved by |
| Pt VI-B, Line 11A | the committee prior to filing with the IRS. The Treasurer of the |
| Pt VI-B, Line 11A | ABYSA board shall sign the 990 form on behalf of the organization. |
| Pt VI-B, Line 12c | Enforced as necessary. Any Board Member with a conflict of interest on any |
| Pt VI-B, Line 12c | specific issue informs the Board and abstains from voting on the issue. |
| Pt VI-B, Line 15 | In the annual budgeting process, the Board approves a budget line for aggregate |
| Pt VI-B, Line 15 | salary expense. Thereafter, individual salaries and salary increases for |
| Pt VI-B, Line 15 | employees are determined by the Executive Director. The Board of Directors |
| Pt VI-B, Line 15 | sets the Executive Director salary after a performance review and |
| Pt VI-B, Line 15 | a check of comparable salary information for nonprofit soccer |
| Pt VI-B, Line 15 | organizations with similar budgets. |
| Pt VI-C, Line 19 | Upon request and through Guidestar's website. Guidestar is a |
| Pt VI-C, Line 19 | non-profit organization whose mission is to provide information |
| Pt VI-C, Line 19 | that advances transparency through their online database. Financial |
| Pt VI-C, Line 19 | and general information is updated on Guidestar on a quarterly basis. |
| For Electronic Filing |