ARROWHEAD YOUTH SOCCER ASSOCIATION: Form 990, tax year 2010
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- Organization
- ARROWHEAD YOUTH SOCCER ASSOCIATION (EIN 41-1500014)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201142709349300619
- Schema version
- 2010v3.4
- 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 | 2011-09-27T15:55:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-09-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN AGER | Name |
| Phone | 2187224705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 319200 | 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 | PROVIDE YOUTH SOCCER PROGRAMS TO THE DULUTH, MN AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 3250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 288164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 301423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1271 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1260 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 302633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 319200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93864 | 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 | 190199 | OtherExpensePriorYear |
| Other Expenses Current Year | 200237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 281390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 294101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25099 | RevenuesLessExpensesCY |
| Total Assets BOY | 124440 | TotalAssetsBOY |
| Total Assets EOY | 149947 | TotalAssetsEOY |
| Total Liabilities BOY | 2816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 121624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 146723 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE YOUTH SOCCER PROGRAMS TO THE DULUTH, MN AREA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 259216 | Expense |
| Revenue | 301423 | Revenue |
| Description | DURING 2010 THE ORGANIZATION HAD APPROXIMATELY 5000 YOUTH SOCCER PLAYERS PARTICIPATING ON 414 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 | 259216 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 39 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 (20 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 |
| TIM BEARHEART | ||||||
| PAST PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| SHARYN DANIELSON | ||||||
| UPPER DIVISION CHAIR | 0.50 | X | 0 | 0 | 0 | |
| ROGER MATTSON | ||||||
| LOWER DIVISION CHAIR | 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 | |
| JASON HAMRE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DOUG MARSHAK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATARINA MIKETIN-RUSH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM MOORE | ||||||
| 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 | |
| JOE TIETGE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVE WALPOLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JONATHAN WAUGH | ||||||
| BOARD MEMBER | 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 | 12292 | AllOtherContributions |
| Total Contributions | 12292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 900099 | 287693 | 287693 |
| CAMPS | 900099 | 10710 | 10710 |
| TOURNAMENTS | 900099 | 3020 | 3020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 301423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1540 | TotalRevenueColumn |
| Exclusion | $1,540 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 3250 | 3250 | |
| MISCELLANEOUS INCOME | 900099 | 695 | $695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3945 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301423 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3250 | UnrelatedBusinessRevenue |
| Exclusion | $2,235 | ExclusionAmount |
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 | 37667 | Total |
| Program Services | 37667 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356 | Total |
| Program Services | 1356 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6983 | Total |
| Program Services | 6983 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030 | Total |
| Management And General | 1030 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19936 | Total |
| Management And General | 19936 | 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 | 1072 | Total |
| Program Services | 1072 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754 | Total |
| Management And General | 754 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REFEREE PAYMENTS | 63844 | 63844 |
| FIELD EXPENSES | 47074 | 47074 |
| MYSA REGISTRATION | 44914 | 44914 |
| PROGRAM EXPENSES | 19998 | 19998 |
| MISCELLANEOUS EXPENSES | 415 | 415 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294101 | Total |
| Program Services | 259216 | ProgramServices |
| Management And General | 34885 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124440 | BOY |
| EOY | 149947 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124440 | BOY |
| EOY | 149947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816 | BOY |
| EOY | 3224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816 | BOY |
| EOY | 3224 | 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 | 121624 | BOY |
| EOY | 146723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121624 | BOY |
| EOY | 146723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124440 | BOY |
| EOY | 149947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25099 | 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 | 11000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12292 | CurrentTaxYear |
| Total | 45950 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301423 | CurrentTaxYear |
| Total | 1411570 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313715 | CurrentTaxYear |
| Total | 1457520 | 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 | 1457520 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1540 | CurrentTaxYear |
| Total | 8528 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1540 | CurrentTaxYear |
| Total | 8528 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1511 | CurrentTaxYearMinus4Years |
| Total | 1511 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315255 | CurrentTaxYear |
| Total | 1467559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING BEFORE FILING. | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION FOLLOWS GUIDELINES PROVIDED BY MN YOUTH SOCCER ASSOCIATION. | FORM 990, PART VI, LINE 12: |