UNITED SOCCER COACHES ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOCCER COACHES ASSOCIATION (EIN 48-1127290)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2026-06-04
- IRS object ID
- 202631569349301113
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-04T23:03:29-07:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481127290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOCCER COACHES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8164711941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W Pershing Rd Suite 203 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Hubbard | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8164711941 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Rusty Oglesby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W Pershing Rd | AddressLine1Txt |
| Address Line2 | Suite 203 | AddressLine2Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,535,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://unitedsoccercoaches.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The mission of United Soccer Coaches is to provide programs and services that enhance, contribute to, and advocate for the development and recognition of soccer coaches, players, and the game we love. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $127,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,703,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,945,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,749 | PYOtherRevenueAmt |
| CY Other Revenue | $253,498 | CYOtherRevenueAmt |
| PY Total Revenue | $6,199,723 | PYTotalRevenueAmt |
| CY Total Revenue | $5,535,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,354,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,853,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,785,009 | PYOtherExpensesAmt |
| CY Other Expenses | $4,786,284 | CYOtherExpensesAmt |
| PY Total Expenses | $7,139,102 | PYTotalExpensesAmt |
| CY Total Expenses | $6,640,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$939,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,105,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,235,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $507,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,097,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,272,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,137,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,765,542 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of United Soccer Coaches is to provide programs and services that enhance, contribute to, and advocate for the development and recognition of soccer coaches, players, and the game we love. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $341,039 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $361,785 | RevenueAmt |
| Desc | Education: United Soccer Coaches prides itself on providing coaches at all levels unparalleled educational opportunities. The Association provides several learning opportunities through its Coaching Academy, whose curriculum focuses on developing the individual coach. The Association's eLearning platform delivers diverse topics for coaches, on their schedule, and other coaching resources. From the novice coach to the well-seasoned coach, United Soccer Coaches has provided comprehensive instructional sessions to 2500 coaches this year with combined in-person and online courses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,062,828 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,302,024 | RevenueAmt |
| Desc | EVENTS: The Association provides many ways for members to interact with each other. The primary way is through the Association's annual convention which brought 10000 attendees together over five days of the live field demonstrations, lecture sessions, networking and annual awards. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,898 | ExpenseAmt |
| Revenue | $1,474,068 | RevenueAmt |
| Desc | MEMBER SERVICES: The Association provides a range of benefits to member coaches, colleges, and clubs. Benefits to these groups include: insurance, Soccer Journal, awards, rankings, and access to United Soccer Coaches Convention and education programming. Members can receive online education programming in addition to live programming. Members received ##,### annual awards. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,267,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Hubbard | PersonNm |
| Phone | 8164711941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W Pershing Rd Suite 203 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Geoff VanDeusen | ||||||||
| CEO | 40 | 0 | Yes (X) | $178,839 | $0 | $23,039 | ||
| Angela Eliason | ||||||||
| COO | 40 | 0 | Yes (X) | $125,000 | $0 | $18,194 | ||
| Beth Sullivan | ||||||||
| CFO | 40 | Yes (X) | $123,449 | $0 | $18,132 | |||
| Allison Pronske | ||||||||
| Managing Director | 40 | 0 | Yes (X) | $83,909 | $0 | $16,551 | ||
| Joe Cummings III | ||||||||
| Former CEO | 0 | $15,000 | $0 | $0 | Yes (X) | |||
| Ashlee Fontes-Comber | ||||||||
| Past President | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| David Carr | ||||||||
| President; Past President | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rusty Oglesby | ||||||||
| Vice President; President | 15 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Heather Dyche | ||||||||
| Vice President | 10 | $0 | $0 | $0 | Yes (X) | |||
| Doug Williamson | ||||||||
| Vice President | 10 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mike Lynch | ||||||||
| Vice President | 10 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Feldman | ||||||||
| Vice President | 10 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Gregory Hubbard | ||||||||
| Treasurer | 15 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Haroot Hakopian | ||||||||
| At-Large Representative | 10 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sue Ryan | ||||||||
| At-large representative | 10 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dan Woog | ||||||||
| At Large Representative | 10 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Nicole Hercules | ||||||||
| At Large Representative | 10 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Eden Brown Gaines | ||||||||
| Secretary | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $526,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Shepard Exposition Services | ||||||
| 1531 Carroll Dr NW | Atlanta | GA | 30318 | Event Labor | $667,361 | |
| HMXLive | ||||||
| 111 Virginia Avenue | Kansas City | MO | 64106 | Event Production | $459,843 | |
| Anaheim Marriott | ||||||
| 700 W Convention Way | Anaheim | CA | 92802 | Food and Lodging | $244,533 | |
| Union Station of Kansas City | ||||||
| 30 W Pershing Rd | Kansas City | MO | 64108 | Rent and storage | $125,899 | Suite 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $100,412 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $100,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Events | 900099 | $3,109,298 | $3,109,298 | $0 | $0 |
| Member Services | 900099 | $1,474,068 | $1,474,068 | $0 | $0 |
| Education | 900099 | $361,785 | $361,785 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,945,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,414 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,414 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sponsorships | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,084 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,535,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,434,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,047 | TotalAmt |
| Program Services | $267,628 | ProgramServicesAmt |
| Management And General | $178,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,860 | TotalAmt |
| Program Services | $747,233 | ProgramServicesAmt |
| Management And General | $289,108 | ManagementAndGeneralAmt |
| Fundraising | $24,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,848 | TotalAmt |
| Program Services | $43,303 | ProgramServicesAmt |
| Management And General | $11,564 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,447 | TotalAmt |
| Program Services | $108,787 | ProgramServicesAmt |
| Management And General | $42,090 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,781 | TotalAmt |
| Program Services | $115,219 | ProgramServicesAmt |
| Management And General | $19,876 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,865 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,251 | TotalAmt |
| Program Services | $170,465 | ProgramServicesAmt |
| Management And General | $42,786 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,825 | TotalAmt |
| Program Services | $23,508 | ProgramServicesAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,613 | TotalAmt |
| Program Services | $195,865 | ProgramServicesAmt |
| Management And General | $209,248 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,924 | TotalAmt |
| Program Services | $505,391 | ProgramServicesAmt |
| Management And General | $178,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,730 | TotalAmt |
| Program Services | $103,794 | ProgramServicesAmt |
| Management And General | $26,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,142 | TotalAmt |
| Program Services | $606,603 | ProgramServicesAmt |
| Management And General | $91,706 | ManagementAndGeneralAmt |
| Fundraising | $30,833 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,580 | TotalAmt |
| Program Services | $2,251,580 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,941 | TotalAmt |
| Program Services | $34,865 | ProgramServicesAmt |
| Management And General | $9,076 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,887 | TotalAmt |
| Program Services | $87,770 | ProgramServicesAmt |
| Management And General | $125,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,143 | TotalAmt |
| Program Services | $5,754 | ProgramServicesAmt |
| Management And General | $8,189 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,640,267 | TotalAmt |
| Program Services | $5,267,765 | ProgramServicesAmt |
| Management And General | $1,296,213 | ManagementAndGeneralAmt |
| Fundraising | $76,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,571 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,565 | BOYAmt |
| EOY | $72,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,671 | BOYAmt |
| EOY | $16,243 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,550 | BOYAmt |
| EOY | $217,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $919,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $720,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,800 | BOYAmt |
| EOY | $199,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,222 | BOYAmt |
| EOY | $2,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,756 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,135 | BOYAmt |
| EOY | $507,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,480 | BOYAmt |
| EOY | $992,616 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,853 | BOYAmt |
| EOY | $955,463 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $260,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,327 | BOYAmt |
| EOY | $64,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,660 | BOYAmt |
| EOY | $2,272,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$720,921 | BOYAmt |
| EOY | -$1,787,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,396 | BOYAmt |
| EOY | $22,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,475 | BOYAmt |
| EOY | -$1,765,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,135 | BOYAmt |
| EOY | $507,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,105,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $218,458 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $1,483 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,017,875 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,662,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $894,959 | CurrentTaxYearAmt |
| Total | $4,215,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,421,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,349,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,667,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,174,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,385,688 | CurrentTaxYearAmt |
| Total | $22,999,210 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,922,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,011,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,178,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,821,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,280,647 | CurrentTaxYearAmt |
| Total | $27,214,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,554 | CurrentTaxYearAmt |
| Total | $1,472,277 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,554 | CurrentTaxYearAmt |
| Total | $1,472,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,742,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,123 | CurrentTaxYearAmt |
| Total | $600,397 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,123 | CurrentTaxYearAmt |
| Total | $600,397 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,997,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,060,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,287,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,952,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,516,770 | CurrentTaxYearAmt |
| Total | $27,815,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92548 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93272 | PublicSupportPY509Pct |
| Investment Income CY | 0.02159 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01722 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $86,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,163 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $274,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,254 | DepreciationAmt |
| Book Value | $7,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $558,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,593 | DepreciationAmt |
| Book Value | $191,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $199,100 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Payroll Liabilities | Desc |
| Amt | $64,562 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,562 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Geoff VanDeusen | ||||||||||||||
| CEO | $178,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,039 | $0 | $201,878 | $0 | $190,774 | $0 |
| Joe Cummings III | ||||||||||||||
| Former CEO | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Soccer equipment and apparel | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $359,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Investments that were held and managed under United Soccer Coaches, but was fundraised for and managed by a committee of the board of directors. The new entity was formed and the committee was disbanded, the committee members became the first board of directors of the new entity. They continued the mission and purpose, while maintaining donors' intent. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2024-07-31 | DistributionDt |
| Fair Market Value Of Asset | $1,899,051 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | Stock market value | MethodOfFMVDeterminationTxt |
| EIN | 993989285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Soccer Coaches Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7840 Mayfield Rd | AddressLine1Txt |
| City | Chesterland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | The bylaws of the organization were reviewed and were amended to adjust the criteria and terms to be nominated and run for an elected seat on the board. |
| Form 990, Part VI, Section A, Line 6 | United Soccer Coaches has individual members. |
| Form 990, Part VI, Section A, Line 7a | The board of directors is elected or appointed from and by its membership. |
| Form 990, Part VI, Section B, Line 11b | The IRS form 990 draft is presented to and reviewed by the Board of Directors. The Board of Directors reviews and approves the IRS form 990 prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | The Association maintains a written conflict of interest policy applicable to its directors, officers, and key employees. Conflict of interest disclosures are completed annually. In the event a potential conflict arises, the individual is required to disclose the conflict and is recused from related discussions and voting decisions in accordance with the policy. |
| Form 990, Part VI, Section B, Line 15 | The Association follows a formal process for determining compensation of its management officials. Compensation decisions are reviewed and approved the Board of Directors using appropriate comparability data and is documented in a contract or in the budget. Individuals subject to the compensation review do not participate in deliberations or approval of their compensation. |
| Form 990, Part VI, Section C, Line 19 | The Association makes its governing documents and Board meeting minutes publicly available through its website. Additional organizational documents, including the Form 990 and financial statements, are made available to the public upon request. |
| Form 990, Part XI, Line 9 | During fiscal year 23/24 the Association created a new not-for-profit organization to support the activities of the United Soccer Coaches Foundation, which previously operated within this Association. All funds raised by the foundation were transferred which accounts for the decreases in assets and restricted net assets. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | During fiscal year 2023-2024, the Association experienced significant operational and financial disruptions resulting from failures within several core program products. These events created substantial unexpected financial losses and necessitated immediate organizational restructuring and cost containment measures. As part of these efforts, the Association underwent significant turnover in its financial management and accounting functions, including the transition of accounting responsibilities to an external service provider. The transition was unsuccessful and resulted in incomplete and unreliable accounting records during the fiscal year. Compounding these challenges, executive leadership changes occurred during this same period, requiring the Board Treasurer to assume direct oversight of the Association's financial operations in order to stabilize ongoing operations and restore financial controls. Once operational stability was achieved, the Association undertook the substantial task of reconstructing the fiscal year 2023-2024 accounting records and financial statements with limited staffing and resources. Due to the extent of the reconstruction required and the absence of complete accounting records, additional time was necessary to ensure the accuracy and completeness of the Form 990 filing. The Association acted in good faith and as diligently as possible under the circumstances to restore accurate financial reporting and compliance. The return was filed as soon as practicable following completion of the reconstruction and review process. | ExplanationTxt |
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