UNITED SOCCER COACHES ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOCCER COACHES ASSOCIATION (EIN 48-1127290)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-14
- IRS object ID
- 202421969349300352
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-14T12:12:56-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341708146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLAGIOVANNI & GREENE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | 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 820 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY HUBBARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8164711941 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | HUBBARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R GREENE | PreparerPersonNm |
| PTIN | P00002463 | PTIN |
| Phone | 4407298284 | PhoneNum |
| Preparation | 2024-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GEOFF VANDEUSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING RD STE 820 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,199,723 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $511,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,701,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,703,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,761 | PYOtherRevenueAmt |
| CY Other Revenue | $236,749 | CYOtherRevenueAmt |
| PY Total Revenue | $5,544,986 | PYTotalRevenueAmt |
| CY Total Revenue | $6,199,723 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,299,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,354,093 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,799,992 | PYOtherExpensesAmt |
| CY Other Expenses | $4,785,009 | CYOtherExpensesAmt |
| PY Total Expenses | $6,099,297 | PYTotalExpensesAmt |
| CY Total Expenses | $7,139,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$554,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$939,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,401,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,235,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,324,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,097,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,076,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,137,475 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $542,396 | ExpenseAmt |
| Revenue | $528,211 | RevenueAmt |
| Desc | UNITED SOCCER COACHES PRIDES ITSELF ON PROVIDING COACHES AT ALL LEVELS UNPARALLELED NATIOWIDE PROGRAM OF CLINICS, COURSES AND OTHER 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 COMPRHENSIVE INSTRUCTIONAL SESSIONS TO OVER 4,000 COACHES THIS YEAR WITH COMBINED IN-PERSON AND ONLINE COURSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,923,672 | ExpenseAmt |
| Revenue | $3,197,255 | RevenueAmt |
| Desc | EVENTS: THE ASSOCIATION PROVIDES MANY WAYS FOR MEMBERS TO INTEREACT WITH EACH OTHER. THE PRIMARY WAY IS THROUGH THE ASSOCIATION'S ANNUAL CONVENTION WHICH BROUGHT 10,505 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 | $1,786,688 | ExpenseAmt |
| Revenue | $1,977,716 | 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 OVER 12,000 ANNUAL AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,252,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | BETH SULLIVAN | PersonNm |
| Phone | 8164711941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD STE 800 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| GEOFF VANDEUSEN | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $165,343 | $0 | $25,431 | |||
| BETH SULLIVAN | ||||||||
| CFO | 40.00 | Yes (X) | $128,258 | $0 | $19,727 | |||
| ANGELA ELIASON | ||||||||
| COO | 40.00 | Yes (X) | $126,026 | $0 | $19,384 | |||
| TOBIN TRUOG | ||||||||
| PARTNERSHIP | 40.00 | $103,103 | $0 | $15,858 | Yes (X) | |||
| JOE CUMMINGS III | ||||||||
| FORMER CEO | $15,000 | $0 | $0 | Yes (X) | ||||
| ASHLEE FONTES-COMBER | ||||||||
| PAST PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID CARR | ||||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RUSTY OGLESBY | ||||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER DYCHE | ||||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG WILLIAMSON | ||||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE LYNCH | ||||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGORY HUBBARD | ||||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HAROOT HAKOPIAN | ||||||||
| AT-LARGE REP | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDY HAILE | ||||||||
| AT LARGE REP | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUE RYAN | ||||||||
| AT LARGE REP | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| NEFERTITI WALKER | ||||||||
| AT LARGE REP | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN WOOG | ||||||||
| AT LARGE REP | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| EDEN BROWN GAINS | ||||||||
| PAST SECRETA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NICOLE HERCULES | ||||||||
| AT LARGE REP | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MISSY PRICE | ||||||||
| PAST PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $537,730 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $80,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| HMX LIVE | |||||||
| 111 VIRGINIA AVE | 111 VIRGINIA AVE | KANSAS CITY | MO | 64106 | EVENT PRODUCTIO | $737,925 | |
| DOWNTOWN HOTEL | |||||||
| 1201 MARKET ST | 1201 MARKET ST | PHILADELPHIA | PA | 19107 | FOOD AND LODGIN | $282,676 | PHILADELPHIA MARRIOTT |
| SHEPARD EXPOSITION SERVICES | |||||||
| 1531 CARROLL DR NW | 1531 CARROLL NW | ATLANTA | GA | 30318 | EVENT LABOR | $234,327 | |
| UNION STATION KC | |||||||
| 30 W PERSHING STE 400 | 30 W PERSHING STE 400 | KANSAS CITY | MO | 64108 | RENT | $209,476 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $127,855 | AllOtherContributionsAmt |
| Noncash Contributions | $127,855 | NoncashContributionsAmt |
| Total Contributions | $127,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 900099 | $3,197,255 | $3,197,255 |
| MEMBER SERVICES | 900099 | $1,977,716 | $1,977,716 |
| EDUCATION | 900099 | $528,211 | $528,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,703,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,937 | TotalRevenueColumnAmt |
| Exclusion | $131,937 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,552 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,552 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,552 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIPS | 900099 | $203,865 | $203,865 |
| $8,332 | $8,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $212,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,199,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,939,931 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $131,937 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,129 | TotalAmt |
| Program Services | $321,049 | ProgramServicesAmt |
| Management And General | $284,747 | ManagementAndGeneralAmt |
| Fundraising | $12,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,056 | TotalAmt |
| Program Services | $715,746 | ProgramServicesAmt |
| Management And General | $634,814 | ManagementAndGeneralAmt |
| Fundraising | $27,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,759 | TotalAmt |
| Program Services | $22,728 | ProgramServicesAmt |
| Management And General | $20,158 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,501 | TotalAmt |
| Program Services | $88,556 | ProgramServicesAmt |
| Management And General | $78,543 | ManagementAndGeneralAmt |
| Fundraising | $3,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,648 | TotalAmt |
| Program Services | $74,609 | ProgramServicesAmt |
| Management And General | $66,173 | ManagementAndGeneralAmt |
| Fundraising | $2,866 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,099 | TotalAmt |
| Management And General | $4,099 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,980 | TotalAmt |
| Management And General | $23,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,285 | TotalAmt |
| Program Services | $472,474 | ProgramServicesAmt |
| Management And General | $81,811 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $12,493 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,136 | TotalAmt |
| Program Services | $206,428 | ProgramServicesAmt |
| Management And General | $36,798 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,986 | TotalAmt |
| Program Services | $549,967 | ProgramServicesAmt |
| Management And General | $219,019 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,899 | TotalAmt |
| Program Services | $102,786 | ProgramServicesAmt |
| Management And General | $91,164 | ManagementAndGeneralAmt |
| Fundraising | $3,949 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,046 | TotalAmt |
| Program Services | $507,197 | ProgramServicesAmt |
| Management And General | $190,040 | ManagementAndGeneralAmt |
| Fundraising | $35,809 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,409 | TotalAmt |
| Program Services | $16,832 | ProgramServicesAmt |
| Management And General | $14,930 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,388 | TotalAmt |
| Program Services | $136,346 | ProgramServicesAmt |
| Management And General | $33,587 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CONVENTION EVENT | $1,776,204 | $1,776,204 | |
| EDUCATION COURSE FEES | $147,632 | $147,632 | |
| BAD DEBT | $69,745 | $69,745 | |
| MEMBERSHIIP SUPPORT | $43,261 | $40,011 | $3,250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,139,102 | TotalAmt |
| Program Services | $5,252,756 | ProgramServicesAmt |
| Management And General | $1,792,356 | ManagementAndGeneralAmt |
| Fundraising | $93,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,883 | BOYAmt |
| EOY | $103,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,710 | BOYAmt |
| EOY | $231,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,654 | BOYAmt |
| EOY | $138,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,682 | BOYAmt |
| EOY | $340,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $706,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $676,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134 | BOYAmt |
| EOY | $29,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,221 | BOYAmt |
| EOY | $2,190,222 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,712 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,515 | BOYAmt |
| EOY | $200,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,511 | BOYAmt |
| EOY | $3,235,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,969 | BOYAmt |
| EOY | $381,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,996 | BOYAmt |
| EOY | $1,318,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,692 | BOYAmt |
| EOY | $397,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,657 | BOYAmt |
| EOY | $2,097,660 | 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 | $376,820 | BOYAmt |
| EOY | -$720,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,034 | BOYAmt |
| EOY | $1,858,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,854 | BOYAmt |
| EOY | $1,137,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,511 | BOYAmt |
| EOY | $3,235,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$939,379 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $557,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,066 | CurrentTaxYearAmt |
| Total | $3,877,751 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,421,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,349,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,667,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,174,971 | CurrentTaxYearAmt |
| Total | $24,764,070 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,707,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,922,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,011,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,178,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,821,037 | CurrentTaxYearAmt |
| Total | $28,641,821 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,784 | CurrentTaxYearAmt |
| Total | $1,459,076 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,784 | CurrentTaxYearAmt |
| Total | $1,459,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,182,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,937 | CurrentTaxYearAmt |
| Total | $501,737 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,937 | CurrentTaxYearAmt |
| Total | $501,737 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,845,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,997,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,060,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,287,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,952,974 | CurrentTaxYearAmt |
| Total | $29,143,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95840 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,558,955 | BeginningYearBalanceAmt |
| Contributions | $117,855 | ContributionsAmt |
| Investment Earnings Or Losses | $131,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,786 | OtherExpendituresAmt |
| End Year Balance | $1,722,961 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,606,104 | BeginningYearBalanceAmt |
| Contributions | $165,319 | ContributionsAmt |
| Investment Earnings Or Losses | -$201,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,260 | OtherExpendituresAmt |
| End Year Balance | $1,558,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,294,660 | BeginningYearBalanceAmt |
| Contributions | $86,241 | ContributionsAmt |
| Investment Earnings Or Losses | $243,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,300 | OtherExpendituresAmt |
| End Year Balance | $1,606,104 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,081,088 | BeginningYearBalanceAmt |
| Contributions | $103,255 | ContributionsAmt |
| Investment Earnings Or Losses | $121,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,771 | OtherExpendituresAmt |
| End Year Balance | $1,294,660 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,233 | BeginningYearBalanceAmt |
| Contributions | $79,507 | ContributionsAmt |
| Investment Earnings Or Losses | $40,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,344 | OtherExpendituresAmt |
| End Year Balance | $1,081,098 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,163 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,350 | DepreciationAmt |
| Book Value | $15,719 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,291 | DepreciationAmt |
| Book Value | $14,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,800 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET- OPERATING LEASE | Desc |
| Book Value | $200,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $200,756 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED RENT | $225,605 |
| ACCRUED PAYROLL | $171,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,327 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,703,546 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $503,823 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $503,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,199,723 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,199,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,642,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $503,827 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $503,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,139,102 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,139,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS ARE USED TO SUPPORT UNDERSERVED MEMBERS ACCESS TO ASSOCIATION EDUCATIONAL AND EVENT PROGRAMMING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| GEOFF VANDEUSEN | |||
| EXECUTIVE DIRECTOR | $165,343 | $25,431 | $190,774 |
| JOE CUMMINGS III | |||
| FORMER CEO | $15,000 | $15,000 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J PART 1, LINE 3- ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE USING VARIOUS EVALUATION TOOLS. DEPENDING ON THE ORGANIZATION'S FINANCIAL HEALTH, ANY SALARY INCREASE PROVIDED TO THE REST OF THE STAFF, AND RESULTS OF THE CEO'S EVALUATION, THE SALARY FOR THE UPCOMING YEAR IS ADJUSTED ACCORDINGLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCCER APPAREL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $503,823 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | PROFESSIONAL SERVICES INCLUDING HUMAN RESOURCE SERVICES, COURSE DEVELOPMENT, SOURSE EDUCATION PROVIDERS, AND CONVENTION CLINICIANS. |
| FORM 990, PART VI | THE ORGANIZATION HAS MEMBERS MEMBERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY EACH YEAR THE RETURN IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS AND STAFF REPORTS. THE CONFLICT OF INTEREST POLICY IS CONSISTANTLY REVIEWED TO DETERMINE COMPLIANCE. THE BOARD MEMBERS ARE REQUIRED PER THE CONFLICT OF INTEREST POLICY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHEN JOINING THE BOARD. ANNUALLY THE BOARD REVIEWS AND REVISES THE POLICY. IF A CONFLICT IS KNOWN IT MUST BE APPROVED UNANIMOUSLY BY THE DISINTERESTED MEMBERS. ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE USING VARIOUS EVALUATION TOOLS. DEPENDING ON THE ORGANIZATIONS'S FINANCIAL HEALTH, ANY SALARY INCREASESS PROVIDED TO THE REST OF THE STAFF, AND RESULTS OF THE CEO'S EVALUATION. THE SALARY FOR THE UPCOMING YEAR IS ADJUSTED ACCORDINGLY. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE COFLCIT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments