STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

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

FieldValueIRS element (for citing)
Timestamp2011-05-11T07:07:13-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE STREET SUITE 1AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562148108EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASHENameControl
Phone8282997277Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 895AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJIM JENSENName
TitleTREASURERTitle
Phone8282997277Phone
Date Signed2011-02-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN C CORLISSName
Phone8282360206Phone
Date Prepared2011-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJIM JENSENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 895AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28802ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1722807GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.abysa.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionWe empower children, strengthen families, and enrich our community through soccer, the world's game.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees52TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year258458ContributionsGrantsPriorYear
Contributions Grants Current Year641428ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1102048ProgramServiceRevenuePriorYear
Program Service Revenue CY1053245ProgramServiceRevenueCY
Investment Income Prior Year2193InvestmentIncomePriorYear
Investment Income Current Year1193InvestmentIncomeCurrentYear
Other Revenue Prior Year31491OtherRevenuePriorYear
Other Revenue Current Year23039OtherRevenueCurrentYear
Total Revenue Prior Year1394190TotalRevenuePriorYear
Total Revenue Current Year1718905TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year47966GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY44372GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year618053SalariesEtcPriorYear
Salaries Etc Current Year689062SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year2367TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year37752TotalFundrsngExpCurrentYear
Other Expense Prior Year626756OtherExpensePriorYear
Other Expenses Current Year1038618OtherExpensesCurrentYear
Total Expenses Prior Year1295142TotalExpensesPriorYear
Total Expenses Current Year1772052TotalExpensesCurrentYear
Revenues Less Expenses Prior Year99048RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-53147RevenuesLessExpensesCY
Total Assets BOY778375TotalAssetsBOY
Total Assets EOY800067TotalAssetsEOY
Total Liabilities BOY163266TotalLiabilitiesBOY
Total Liabilities EOY238105TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY615109NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY561962NetAssetsOrFundBalancesEOY
Mission DescriptionWe empower children, strengthenMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1665793Expense
Grants44372Grants
Revenue1050254Revenue
DescriptionDURING 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 Expense1665793TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees52NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonABYSANamePerson
Telephone Number8282997277TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 895AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28802ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
MICHAEL ROTTJAKOB
Executive Director60.00X7783204343
CHRIS MCGRAW
President2.00X000X
CRAIG CHENEVERT
Vice President2.00X000X
JIM JENSEN
Treasurer2.00X000X
JILL MARTIN
Secretary2.00X000X
KIM LENNOX
Director1.00000X
JEFF IMES
Director1.00000X
MIKE PRUETT
Director1.00000X
STEVE SIZEMORE
Director1.00000X
STEVE WOLFF
Director1.00000X
JILL JONES
Director1.00000X
RACHEL VICKERS
Director1.00000X
CRAIG GOURLAY
Director1.00000X
KEVIN MAHONEY
Director1.00000X
SCOTT WOD
Director1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org77832TotalReportableCompFromOrg
Total Other Compensation4343TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions641428AllOtherContributions
Total Contributions641428TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Player Fees711300518474518474
Team Fees711300385591385591
Tournament Registration711300107863107863
Adult League Commissions7113003553235532
Tournament Advertising71130057855785
FieldValueIRS element (for citing)
Total Program Service Revenue1053245TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1193TotalRevenueColumn
Exclusion$1,193ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory26941GrossSalesOfInventory
Cost Of Goods Sold3902CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column23039TotalRevenueColumn
Exclusion$23,039ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1718905TotalRevenueColumn
Related Or Exempt Function Income1053245RelatedOrExemptFunctionIncome
Exclusion$24,232ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total44372Total
Program Services44372ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total607465Total
Program Services543722ProgramServices
Management And General42823ManagementAndGeneral
Fundraising20920Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12474Total
Program Services11165ProgramServices
Management And General879ManagementAndGeneral
Fundraising430Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18833Total
Program Services16857ProgramServices
Management And General1327ManagementAndGeneral
Fundraising649Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50290Total
Program Services45013ProgramServices
Management And General3545ManagementAndGeneral
Fundraising1732Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7124Total
Program Services0ProgramServices
Management And General7124ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total20238Total
Program Services20238ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total43072Total
Program Services40357ProgramServices
Management And General2715ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7227Total
Program Services6504ProgramServices
Management And General723ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28846Total
Program Services25961ProgramServices
Management And General2885ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10187Total
Program Services10187ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27258Total
Program Services24532ProgramServices
Management And General2726ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total14852Total
Program Services13567ProgramServices
Management And General1285ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Player Development & Coaching (PDC)-Camp Exp127091270900
PDC-Coach Education115341153400
PDC-Coach Mgr Background Checks1435143500
PDC-NCYSA Player Registration336853368500
PDC-Other Development & Coaching90090000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total812551Total
Program Services796055ProgramServices
Management And General2475ManagementAndGeneral
Fundraising14021Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1772052Total
Program Services1665793ProgramServices
Management And General68507ManagementAndGeneral
Fundraising37752Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY449243BOY
EOY376086EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY106511BOY
EOY110716EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY44736BOY
EOY99440EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY54483BOY
EOY95429EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis245535LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec127139LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY123402BOY
EOY118396EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY778375BOY
EOY800067EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY424BOY
EOY4232EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY151959BOY
EOY218361EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10883BOY
EOY15512EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY163266BOY
EOY238105EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY573852BOY
EOY510710EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY41257BOY
EOY51252EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY615109BOY
EOY561962EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY778375BOY
EOY800067EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51536CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years212164CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258458CurrentTaxYearMinus1Year
Current Tax Year641428CurrentTaxYear
Total1316161Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years824700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years938499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1002821CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1134573CurrentTaxYearMinus1Year
Current Tax Year1080186CurrentTaxYear
Total4980779Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years876236CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1091074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1214985CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1393031CurrentTaxYearMinus1Year
Current Tax Year1721614CurrentTaxYear
Total6296940Total
FieldValueIRS element (for citing)
Public Support Total5096296940PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2193CurrentTaxYearMinus1Year
Current Tax Year1193CurrentTaxYear
Total35679Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2193CurrentTaxYearMinus1Year
Current Tax Year1193CurrentTaxYear
Total35679Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year3000CurrentTaxYearMinus1Year
Total3000Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total6335619Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99390PublicSupportPercentage509
Prior Year Support Percentage0.99180PriorYearSupportPercentage
Investment Income Percentage0.00560InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00760PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis67625OtherCostOrOtherBasis
Depreciation14652Depreciation
Book Value52973BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis150357OtherCostOrOtherBasis
Depreciation109809Depreciation
Book Value40548BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis27553OtherCostOrOtherBasis
Depreciation2678Depreciation
Book Value24875BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings118396TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Team Funds Held as Fiscal Agent$8,668
Scrip Program Payable$6,844
FieldValueIRS element (for citing)
Total Of Amounts15512TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt XABYSA 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 Xto 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantPlayer ScholarshipsTypeOfGrant
Number Of Recipients255NumberOfRecipients
Amount Of Cash Grant44372AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationABYSA 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)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11AIt is the obligation of the finance team (Executive Director, Director of Business
Pt VI-B, Line 11AOperations, Bookkeeper, Certified Public Accountant and the Treasurer)
Pt VI-B, Line 11Ato faithfully execute all Internal Revenue Service Form 990
Pt VI-B, Line 11Arequirements in a professional and timely manner. It is the policy
Pt VI-B, Line 11Aof ABYSA that all Form 990 and supporting documents be reviewed by
Pt VI-B, Line 11Athe Executive Committee of the Board of Directors and approved by
Pt VI-B, Line 11Athe committee prior to filing with the IRS. The Treasurer of the
Pt VI-B, Line 11AABYSA board shall sign the 990 form on behalf of the organization.
Pt VI-B, Line 12cEnforced as necessary. Any Board Member with a conflict of interest on any
Pt VI-B, Line 12cspecific issue informs the Board and abstains from voting on the issue.
Pt VI-B, Line 15In the annual budgeting process, the Board approves a budget line for aggregate
Pt VI-B, Line 15salary expense. Thereafter, individual salaries and salary increases for
Pt VI-B, Line 15employees are determined by the Executive Director. The Board of Directors
Pt VI-B, Line 15sets the Executive Director salary after a performance review and
Pt VI-B, Line 15a check of comparable salary information for nonprofit soccer
Pt VI-B, Line 15organizations with similar budgets.
Pt VI-C, Line 19Upon request and through Guidestar's website. Guidestar is a
Pt VI-C, Line 19non-profit organization whose mission is to provide information
Pt VI-C, Line 19that advances transparency through their online database. Financial
Pt VI-C, Line 19and general information is updated on Guidestar on a quarterly basis.
For Electronic Filing