NORTH TEXAS STATE SOCCER ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS STATE SOCCER ASSOCIATION INC (EIN 75-1621576)
Tax period
2021-09-01 to 2022-08-31
Filed
2024-04-02
IRS object ID
202430939349200318
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-02T09:10:50-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751044330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANE GORMAN TRUBITT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12626 HOWELL ST SUITE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751621576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENTON SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENTBusinessNameControlTxt
Phone9403675510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2265AddressLine1Txt
CityDENTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WALLACEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9403675510PhoneNum
Signature2024-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastWALLACEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN WARNEKEPreparerPersonNm
PTINP01294950PTIN
Phone2148717500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DENTONSOCCERASSOCIATION.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,262GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$177,261ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Total Revenue$177,262TotalRevenueAmt
Grants And Similar Amounts Paid$400GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$32,622FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,999OccupancyRentUtltsAndMaintAmt
Other Expenses Total$96,367OtherExpensesTotalAmt
Total Expenses$131,388TotalExpensesAmt
Excess Or Deficit For Year$45,874ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,661NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$131,527OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$119,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,080BOYAmt
EOY$118,217EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$144,741BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,821BOYAmt
EOY$119,008EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,160BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,661BOYAmt
EOY$119,008EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePOSITIVE DEVELOPMENT OF DENTON, TEXAS YOUTH THROUGH PARTICIPATION IN A SAFE, HEALTHY, AND AFFORDABLE SOCCER PROGRAM THAT IS FUN AND REWARDING FOR ALL. TEACH AND TRAIN SOCCER PLAYERS AND COACHES, DEVELOP LEADERSHIP QUALITIES AND PROMOTE GOOD SPORTSMANSHIP AMONG PLAYERS, COACHES, PARENTS AND SPECTATORS. PROVIDE CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN A SOCCER EXPERIENCE WHERE THEY CAN DEVELOP POSITIVE SELF-ESTEEM AND BUILD CHARACTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomONGOING OPERATION OF YOUTH SOCCER ASSOCIATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$117,068ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE HUSBANDS
PRESIDENT10.00$0$0$0
JEF VENABLE
VICE-PRESIDENT10.00$0$0$0
ARIANNA BENCID
SECRETARY10.00$0$0$6,643
MARK WALLACE
TREASURER10.00$0$0$0
DANIEL SUCH
COMMISSIONER10.00$0$0$0
JOHN SUCH
APPEALS & DISCIPLINE10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK WALLACEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2265AddressLine1Txt
CityDENTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76202ZIPCd
FieldValueIRS element (for citing)
Phone9403675510PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$177,261CurrentTaxYearAmt
Total$177,261TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$177,261CurrentTaxYearAmt
Total$177,261TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$177,261PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$177,262CurrentTaxYearAmt
Total$177,262TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE AFormAndLineReferenceDesc
ExplanationTHIS THE FIRST YEAR OF DENTON SOCCER ASSOCIATION FILING OUTSIDE OF THE NORTH TEXAS SOCCER GROUP THEREFORE THE SCHEDULE A IS BLANK FOR PREVIOUS YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS . GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 400.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: UNIFORMS. AMOUNT: 30,548. DESCRIPTION: REGISTRATION SOFTWARE. AMOUNT: 294. DESCRIPTION: NTSSA & ENTRY FEES. AMOUNT: 9,283. DESCRIPTION: AWARDS. AMOUNT: 39,567. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 4,848. DESCRIPTION: ADVERTISING. AMOUNT: 201. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,944. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 1,422. DESCRIPTION: MERCHANT FEES. AMOUNT: 4,307. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,309. DESCRIPTION: SOFTWARE. AMOUNT: 406. DESCRIPTION: LODGING. AMOUNT: 1,518. TOTAL TO FORM 990-EZ, LINE 16: 96,367.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: DONATION OF BUILDING FUNDS. AMOUNT: -131,527.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 791.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,160. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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