2024-05-10T14:58:56-07:00 2023-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-07-01 562148108 Asheville Buncombe Youth Soccer Association ASHE 8282997277 PO Box 895 Asheville NC 28802 James Jensen Treasurer 8282997277 2024-05-07 true James Jensen true Todd Oldenburg P02281691 8282360206 2024-05-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jim Jensen PO Box 895 Asheville NC 28802 4146961 false X www.abysa.org X 1992 NC We empower children, strengthen families, and enrich our community through soccer, the world's game. 13 13 147 800 0 0 717690 727768 2657544 3347423 41116 15667 30654 3390901 4146961 86268 119168 0 1453555 1749608 0 128746 1126112 1448534 2665935 3317310 724966 829651 2262332 3175324 644640 730574 1617692 2444750 We empower children, strengthen families, and enrich our community through soccer, the world's game. false false 2789924 119168 3347423 In the fiscal year ending June 30, 2023, ABYSA served the community with youth soccer programming reaching 9,913 total player registrations and 6,456 unique participants. This includes players in competitive, academy, and recreation levels as well as camp and outreach programs. Our Outreach program served 228 child participants in low-income underserved communities. Lastly, ABYSA' robust volunteer community supported our programming with an estimated 20,000 volunteer hours. 2789924 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 11 0 true 147 true false false false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true false false NC X Mike Rottjakob 8287789524 173 Pennsylvania Ave Asheville NC 28806 Michael Rottjakob Executive Director 40.00 X 139505 0 16626 Lisa May President 2.00 X X 0 0 0 Boris Gun Vice President 2.00 X X 0 0 0 Jim Jensen Treasurer 2.00 X X 0 0 0 Roger Eddins Secretary 2.00 X X 0 0 0 Heather Goldstein Director 1.00 X 0 0 0 Nancy Abernethy Director 1.00 X 0 0 0 Doug Pratt Director 1.00 X 0 0 0 Alicia Rodriguez Director 1.00 X 0 0 0 Holli Towe Director 1.00 X 0 0 0 Erica Campbell RN BSN Director 1.00 X 0 0 0 Steve Ansari Director 1.00 X 0 0 0 Eric Clonch Director 1.00 X 0 0 0 Paul Tax Director 1.00 X 0 0 0 139505 0 16626 1 true true false 457792 269976 727768 Player Fees 611620 2981286 0 0 Tournament Registration 611620 222058 0 0 Adult League Commissions 611620 64242 0 0 Field Rental 611620 71874 0 0 Tournament Advertising 611620 7963 0 0 3347423 41116 0 41116 18943 18943 18943 Other Revenue 900099 11711 0 0 11711 11711 4146961 3347423 0 71770 119168 119168 147967 78352 34936 34679 1385959 1209668 110184 66107 32360 27170 3094 2096 74012 62145 7035 4832 109310 91745 10370 7195 69413 0 69413 0 2019 0 2019 0 39343 0 39343 0 126381 24863 100000 1518 42848 41135 1012 701 8634 7250 817 567 116061 116061 0 0 67409 53927 13482 0 37869 31799 3585 2485 Coach and Player Development 79692 79692 0 0 Team Expenses / Training Supplies 94045 94045 0 0 NCYSA Player Registration 82121 82121 0 0 Tournament and Referee Fees 423728 423728 0 0 258971 247055 3350 8566 3317310 2789924 398640 128746 1991670 247930 1198544 50550 11700 27028 20330 26314 27413 736538 588493 166770 148045 1521362 2262332 3175324 49705 61606 594935 668968 644640 730574 X 1617692 2444750 1617692 2444750 2262332 3175324 829651 -2593 X false true X true false X 0 0 257907 105841 201015 717690 727768 2010221 2049154 1668146 1683037 2666322 3366366 11433025 0 0 30000 30000 30000 30000 30000 150000 2337061 1803987 1914052 3414012 4124134 13593246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13593246 363 200 5 0 41116 41684 363 200 5 0 41116 41684 4749 8581 22206 6889 11711 54136 13689066 0.99300 0.98870 0.00300 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2018: 4749. 2019: 8581. 2020: 22206. 2021: 6889. 2022: 11711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 419857 335886 83971 310694 247817 62877 5987 4790 1197 148045 X 4172349 -2593 30000 27407 4144942 2019 2019 4146961 3345291 30000 30000 3315291 2019 2019 3317310 Pt X, Line 2 ABYSA 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 no income from unrelated business activities in the year ended June 30, 2023 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. true Need-based Financial Aid 403 119168 true true false false false false false false false false false Michael Rottjakob 139505 0 0 0 0 0 13077 0 3317 0 155899 0 0 0 Pt VI, Line 6 The members of the organization consist of parents of players who are currently registered and in good financial standing. Pt VI, Line 7a Membership may elect up to three board members each year. Pt VI, Line 7b Governance decisions by membership are limited to approval of changes to the bylaws. Pt VI, Line 11b It is the obligation of the finance team (Executive Director, Director of Business Operations, Bookkeeper, Certified Public Accountant and the Treasurer) to faithfully execute all Internal Revenue Service Form 990 requirements in a professional and timely manner. It is the policy of ABYSA that all Form 990 and supporting documents be reviewed by the Executive Committee of the Board of Directors and approved by the committee prior to filing with the IRS. The Treasurer of the ABYSA board shall sign the 990 form on behalf of the organization. Pt VI, Line 12c Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue. Pt VI, Line 15a In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit soccer organizations with similar budgets. Pt VI, Line 18 Forms 1023 and 990 are available upon request. Pt VI, Line 19 Upon request and online through the websites of a number of charity watch organizations. Guidestar is one such organization whose mission is to provide information that advances transparency through their online database.