2024-04-02T09:10:50-05:00 2022-08-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990EZ 2021-09-01 751621576 DENTON SOCCER ASSOCIATION INC DENT 9403675510 PO BOX 2265 DENTON TX 76202 MARK WALLACE TREASURER 9403675510 2024-03-27 1 MARK WALLACE 999009999 KEVIN WARNEKE P01294950 2148717500 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WWW.DENTONSOCCERASSOCIATION.COM/ X X 177262 X 177261 1 177262 400 32622 1999 96367 131388 45874 204661 -131527 119008 X 73080 118217 144741 0 0 791 217821 119008 13160 0 204661 119008 X POSITIVE 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. ONGOING OPERATION OF YOUTH SOCCER ASSOCIATION 0 117068 117068 MIKE HUSBANDS PRESIDENT 10.00 0 0 0 JEF VENABLE VICE-PRESIDENT 10.00 0 0 0 ARIANNA BENCID SECRETARY 10.00 0 0 6643 MARK WALLACE TREASURER 10.00 0 0 0 DANIEL SUCH COMMISSIONER 10.00 0 0 0 JOHN SUCH APPEALS & DISCIPLINE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK WALLACE PO BOX 2265 DENTON TX 76202 9403675510 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 177261 177261 177261 177261 0 0 0 177261 1 1 1 1 177262 177262 1.00000 0.00000 X SCHEDULE A THIS THE FIRST YEAR OF DENTON SOCCER ASSOCIATION FILING OUTSIDE OF THE NORTH TEXAS SOCCER GROUP THEREFORE THE SCHEDULE A IS BLANK FOR PREVIOUS YEARS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS . GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: DONATION OF BUILDING FUNDS. AMOUNT: -131,527. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 791. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,160. END OF YEAR AMOUNT: 0. THE 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.