YOUTH SOCCER CLUB OF MONTGOMERY COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YOUTH SOCCER CLUB OF MONTGOMERY COUNTY INC (EIN 76-0502935)
Tax period
2021-05-01 to 2022-04-30
Filed
2022-09-12
IRS object ID
202222559349301422
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)
Return2022-09-12T12:55:01-05:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760502935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Soccer Club of Montgomery CountyBusinessNameLine1Txt
Business Name Line2Inc Dba Dynamo Dash Youth Soccer ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2812981971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Timberloch 275AddressLine1Txt
CityThe WoodlandsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrett SteilPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2812981971PhoneNum
Signature2022-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrettPersonFirstNm
Person LastSteilPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrett SteilPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Timberloch 275AddressLine1Txt
CityThe WoodlandsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,518,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dynamodashyouth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionProviding youth soccer opportunities for all levels in the greater Houston community.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,414PYContributionsGrantsAmt
CY Contributions Grants$2,069,217CYContributionsGrantsAmt
PY Program Service Revenue$7,961,318PYProgramServiceRevenueAmt
CY Program Service Revenue$10,356,923CYProgramServiceRevenueAmt
PY Investment Income$25,698PYInvestmentIncomeAmt
CY Investment Income$1,835CYInvestmentIncomeAmt
PY Other Revenue$19,652PYOtherRevenueAmt
CY Other Revenue-$17,411CYOtherRevenueAmt
PY Total Revenue$8,159,082PYTotalRevenueAmt
CY Total Revenue$12,410,564CYTotalRevenueAmt
PY Grants And Similar Paid$13,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,204,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,283,735CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,441CYTotalFundraisingExpenseAmt
PY Other Expenses$4,496,656PYOtherExpensesAmt
CY Other Expenses$5,766,887CYOtherExpensesAmt
PY Total Expenses$8,714,316PYTotalExpensesAmt
CY Total Expenses$11,062,722CYTotalExpensesAmt
PY Revenues Less Expenses-$555,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,347,842CYRevenuesLessExpensesAmt
Total Assets BOY$2,854,020TotalAssetsBOYAmt
Total Assets EOY$2,703,270TotalAssetsEOYAmt
Total Liabilities BOY$1,498,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,355,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,703,270NetAssetsOrFundBalancesEOYAmt
MissionProviding youth soccer opportunities for all levels in the greater Houston community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,791,710ExpenseAmt
Grant$12,100GrantAmt
Revenue$9,273,057RevenueAmt
DescTraining programs: Dynamo Dash Youth provides a complete player development pathway for boys and girls through its recreational, youth academy, competitive, development academy and college programs. Each team is lead by a licensed Head Coach who is responsible for the complete cycle of player development - plan, perform and evaluate. The Head Coach is supported by a Director of Coaching.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$700,944ExpenseAmt
Revenue$547,575RevenueAmt
DescCamp programs: Our mission is to provide a fun, safe camp experience, delivered by our professional coaching staff, for youth soccer players of all ages and ability levels.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$295,489ExpenseAmt
Revenue$536,291RevenueAmt
DescTournaments: Dynamo Dash Youth hosts several tournaments each year. Soccer tournaments further player skills and raise funds to provide financial assistance for needy players.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,788,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document253IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kimberly LongiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2812981971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Timberloch Suite 275AddressLine1Txt
CityThe WoodlandsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
David Smith
President10.000.00Yes (X)Yes (X)$0$0$0
Jessica Waters
Vice President10.000.00Yes (X)Yes (X)$0$0$0
Brett Steil
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Derek Campbell
Director5.000.00Yes (X)$0$0$0
Julian Eddy
Director5.000.00Yes (X)$0$0$0
Kevin Bourbonnais
Director5.000.00Yes (X)$0$0$0
Morgan Culbreth
Director5.000.00Yes (X)$0$0$0
Donald M Gemmell
Technical Director60.000.00Yes (X)$212,711$0$25,505
Kimberly Longi
Executive Administrator50.000.00Yes (X)$109,666$0$4,817
Randy Evans
Dir Coaching South60.000.00$181,500$0$0Yes (X)
Simon Boddison
Dir Soccer Ops60.000.00$176,767$0$21,825Yes (X)
Dave Dengerink
Academy Director60.000.00$168,166$0$9,203Yes (X)
Stuart Fitzsimons
Dir Competitive60.000.00$157,666$0$5,894Yes (X)
James S Bell
Dir East Camps50.000.00$122,133$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,128,609TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,244TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
South Texas Youth Soccer Assn
2851 Joe DeMaggio Blvd 23Round RockTX78665Program consulting$351,485
BD Sports Advisory LLC
7 Club Ridge CourtThe WoodlandsTX77382Strategic planning$280,160
Timberline Youth Soccer Assn
PO Box 130873The WoodlandsTX77393Soccer league consulting$141,107
Community Athletic Solutions LLC
3311 Washington RdMcMurrayPA15317Coaching$105,470
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$125,860FundraisingAmt
Government Grants$1,498,592GovernmentGrantsAmt
All Other Contributions$444,765AllOtherContributionsAmt
Noncash Contributions$67,069NoncashContributionsAmt
Total Contributions$2,069,217TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Training713940$9,273,057$9,273,057
Tournaments713940$536,291$536,291
Camps713940$364,598$364,598
Other service fees713940$182,977$182,977
FieldValueIRS element (for citing)
Total Program Service Revenue$10,356,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,835TotalRevenueColumnAmt
Exclusion$1,835ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$90,529FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,860ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,940FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,411TotalRevenueColumnAmt
Exclusion-$17,411ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,410,564TotalRevenueColumnAmt
Related Or Exempt Func Income$10,356,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,576ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,100TotalAmt
Program Services$12,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$332,070TotalAmt
Program Services$65,276ProgramServicesAmt
Management And General$245,035ManagementAndGeneralAmt
Fundraising$21,759FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,318,520TotalAmt
Program Services$3,813,356ProgramServicesAmt
Management And General$489,588ManagementAndGeneralAmt
Fundraising$15,576FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$128,415TotalAmt
Program Services$115,499ProgramServicesAmt
Management And General$12,410ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,164TotalAmt
Program Services$145,782ProgramServicesAmt
Management And General$21,743ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$336,566TotalAmt
Program Services$284,785ProgramServicesAmt
Management And General$49,317ManagementAndGeneralAmt
Fundraising$2,464FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,165TotalAmt
Management And General$67,165ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,468TotalAmt
Management And General$2,468ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,809,756TotalAmt
Program Services$2,796,111ProgramServicesAmt
Management And General$13,645ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147,817TotalAmt
Program Services$128,142ProgramServicesAmt
Management And General$19,113ManagementAndGeneralAmt
Fundraising$562FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,261TotalAmt
Program Services$27,125ProgramServicesAmt
Management And General$93,550ManagementAndGeneralAmt
Fundraising$1,586FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,899TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$16,899ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,868TotalAmt
Management And General$157,868ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,771TotalAmt
Program Services$49,611ProgramServicesAmt
Management And General$16,019ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,733TotalAmt
Program Services$3,624ProgramServicesAmt
Management And General$16,901ManagementAndGeneralAmt
Fundraising$1,208FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,888TotalAmt
Program Services$18,471ProgramServicesAmt
Management And General$8,417ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Field expenses$987,104$987,104
Registration fees$531,141$531,141
Tournament & camp exp$425,214$425,214
Training program exp$381,802$381,802

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,062,722TotalAmt
Program Services$9,788,143ProgramServicesAmt
Management And General$1,230,138ManagementAndGeneralAmt
Fundraising$44,441FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,854,020BOYAmt
EOY$2,703,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,854,020BOYAmt
EOY$2,703,270EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,498,592BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,498,592BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,355,428BOYAmt
EOY$2,703,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,355,428BOYAmt
EOY$2,703,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,854,020BOYAmt
EOY$2,703,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,347,842ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,069,217CurrentTaxYearAmt
Total$2,735,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,412,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,940,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,978,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,961,318CurrentTaxYearMinus1YearAmt
Current Tax Year$10,356,923CurrentTaxYearAmt
Total$41,650,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,688,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,075,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,082,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,113,732CurrentTaxYearMinus1YearAmt
Current Tax Year$12,426,140CurrentTaxYearAmt
Total$44,386,339TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Current Tax Year$315,995CurrentTaxYearAmt
Total$422,245TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Current Tax Year$315,995CurrentTaxYearAmt
Total$422,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,964,094PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,835CurrentTaxYearAmt
Total$159,542TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,835CurrentTaxYearAmt
Total$159,542TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,652CurrentTaxYearMinus1YearAmt
Total$145,862TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,776,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,185,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,142,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,159,082CurrentTaxYearMinus1YearAmt
Current Tax Year$12,427,975CurrentTaxYearAmt
Total$44,691,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98370PublicSupportCY509Pct
Public Support PY5090.98990PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf tournamentEvent1Nm
Gross Receipts Event1$216,389GrossReceiptsEvent1Amt
Charitable Contri Event1$125,860CharitableContriEvent1Amt
Gross Revenue Event1$90,529GrossRevenueEvent1Amt
Non Cash Prizes Event1$67,069NonCashPrizesEvent1Amt
Rent Facility Costs Event1$31,028RentFacilityCostsEvent1Amt
Entertainment Event1$2,464EntertainmentEvent1Amt
Other Direct Expenses Event1$7,379OtherDirectExpensesEvent1Amt
Gross Receipts Total$216,389GrossReceiptsTotalAmt
Charitable Contributions Tot$125,860CharitableContributionsTotAmt
Gross Revenue Total Events$90,529GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$67,069NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,028RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,464EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,379OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,940DirectExpenseSummaryEventsAmt
Net Income Summary-$17,411NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNeed based scholarshipsGrantTypeTxt
Recipient115RecipientCnt
Cash Grant$12,100CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Houston Dynamo Dash Youth Soccer Club seeks to ensure that qualified athletes may participate in competitive soccer regardless of financial constraints. The club grants financial aid scholarships based primarily on financial needs.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Donald M Gemmell
Technical Director$209,211$0$3,500$0$0$0$6,800$0$18,705$0$238,216$0$0$0
Simon Boddison
Dir Soccer Ops$87,509$0$89,258$0$0$0$3,120$0$18,705$0$198,592$0$0$0
Randy Evans
Dir Coaching South$145,000$0$36,500$0$0$0$0$0$0$0$181,500$0$0$0
Dave Dengerink
Academy Director$121,666$0$46,500$0$0$0$9,203$0$0$0$177,369$0$0$0
Stuart Fitzsimons
Dir Competitive$116,666$0$41,000$0$0$0$5,894$0$0$0$163,560$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe Club reimbursed Donald Gremmell $4,212 and Simon Boddison $4,176 for tax obligations. The reimbursements were treated as taxable compensation.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Raffle items125$53,935Raffle proceeds
Yes (X)Auction items3$13,134Auction proceeds
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The parents of soccer participants are members of the organization.
Form 990, Part VI, Section A, line 7aBoard members are elected annually by the membership. Requests for board nominations are posted on our website and through the monthly newsletter. Voting is also through our website and newsletter.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by the Executive Administrator and Treasurer. A copy of the Form 990 is provided to the board members before filing.
Form 990, Part VI, Section B, line 12cDynamo Dash Youth Board of Directors, Management and Staff will be given a copy of the Conflict of Interest Policy and Procedures upon election/appointment/or initiation of employment. The Technical Director and his/her management team will ensure that all Board of Directors, Management and Staff complete the Conflict of Interest Questionnaire during the first month of their appointment/employment or the institution of this policy. Any individual having a conflict of interest or possible conflict of interest as discovered through the Conflict of Interest Questionnaire or subsequently, should not vote or use personal influence on the matter. Minutes of meetings should reflect that a disclosure was made and note the abstention from voting. A compiled file including all submitted Conflict of interest Statements shall be maintained at the Dynamo Dash Youth offices and accessible only to the Technical Director, members of the Board of Directors, and those assigned by the Technical Director to maintain the file. Any conflict of interest or possible conflict of interest on the part of an individual should be disclosed to the Board of Directors when it becomes a matter of possible Dynamo Dash Youth action. The forgoing requirement should not be construed as to prevent an individual from briefly stating his/her position in the matter since his/her knowledge may be of assistance to the Board of Directors and/or Technical Director. The Conflict of Interest Statement will be renewed annually. Any Conflict of Interest should be disclosed when it occurs. Failure to comply will exclude a Director from Board of Director meeting participation or votes and cause for disciplinary action for Dynamo Dash Youth management or staff.
Form 990, Part VI, Section B, line 15aA review of other clubs tax returns for compensation comparison is conducted by independent board members to determine the Technical Directors compensation.
Form 990, Part VI, Section C, line 19Upon request
Form 990, Part IX, line 11gCoaching fees: Program service expenses 2,754,446. Total expenses 2,754,446. Payroll processing fees: Management and general expenses 13,645. Total expenses 13,645. Referee fees: Program service expenses 41,665. Total expenses 41,665.

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