MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN STATE YOUTH SOCCER ASSN (EIN 38-2457009)
Tax period
2023-09-01 to 2024-08-31
Filed
2024-10-30
IRS object ID
202403049349302805
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-10-30T16:51:49-04:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383146599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLE NEWTON & DURAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133762 SCHOOLCRAFT RDAddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382457009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN STATE YOUTH SOCCER ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7344596220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19401 GENERAL DRIVE SUITE 120AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM DIXONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7344596220PhoneNum
Signature2024-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRETCHEN I STUART CPAPreparerPersonNm
PTINP01345047PTIN
Phone7344272030PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerG MICHAEL POULOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19401 GENERAL DRIVE SUITE 120AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,903,995GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MICHIGANYOUTHSOCCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$21,669TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,290NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,537PYContributionsGrantsAmt
CY Contributions Grants$33,042CYContributionsGrantsAmt
PY Program Service Revenue$2,499,470PYProgramServiceRevenueAmt
CY Program Service Revenue$2,748,212CYProgramServiceRevenueAmt
PY Investment Income$22,417PYInvestmentIncomeAmt
CY Investment Income$42,932CYInvestmentIncomeAmt
PY Other Revenue$75,223PYOtherRevenueAmt
CY Other Revenue$79,809CYOtherRevenueAmt
PY Total Revenue$2,614,647PYTotalRevenueAmt
CY Total Revenue$2,903,995CYTotalRevenueAmt
PY Grants And Similar Paid$31,617PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$710,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$763,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,123CYTotalFundraisingExpenseAmt
PY Other Expenses$1,728,338PYOtherExpensesAmt
CY Other Expenses$1,771,320CYOtherExpensesAmt
PY Total Expenses$2,470,578PYTotalExpensesAmt
CY Total Expenses$2,559,913CYTotalExpensesAmt
PY Revenues Less Expenses$144,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$344,082CYRevenuesLessExpensesAmt
Total Assets BOY$4,860,286TotalAssetsBOYAmt
Total Assets EOY$5,520,114TotalAssetsEOYAmt
Total Liabilities BOY$536,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$852,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,323,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,667,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,940,915ExpenseAmt
Grant$24,750GrantAmt
Revenue$2,748,212RevenueAmt
DescOPERATION OF STATE YOUTH SOCCER ASSOCIATION WHICH PROVIDES THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED AND SAFE SOCCER PLAY THROUGH MEMBER LEAGUES.Desc
Total Program Service Expenses$1,940,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADAM DIXONPersonNm
Phone7344596220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19401 GENERAL DRIVE SUITE 120AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
THOMAS FARO
EXECUTIVE DI40.00Yes (X)$147,643$0$27,542
LORI BEDERKA
ACCOUNTING D40.00$100,013$0$13,661Yes (X)
G MICHAEL POULOS
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DENISE MOOTE
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
TINA RAMIREZ
RECORDING SE5.00Yes (X)$0$0$0Yes (X)
ADAM DIXON
TREASURER5.00Yes (X)$0$0$0Yes (X)
OSCAR CASTANEDA
MSPSP CHAIR5.00$0$0$0Yes (X)
DOUG PRIM
RECREATIONAL5.00$0$0$0Yes (X)
GERHARD MENGEL
MSA REPRESEN5.00$0$0$0Yes (X)
RON GROBBEL
STATE YOUTH5.00$0$0$0Yes (X)
MICHAEL EGNOTOVICH
METRO CENTRA5.00$0$0$0Yes (X)
WENDY ZIELEN
METRO-SW DIS5.00$0$0$0Yes (X)
ANTHONY SPICA
METRO-EAST D5.00$0$0$0Yes (X)
BRIAN SCHERZER
NORTH DISTRI5.00$0$0$0Yes (X)
STEVE DEVRIES
WEST DISTRIC5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$247,656TotalReportableCompFromOrgAmt
Total Other Compensation$41,203TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$33,042AllOtherContributionsAmt
Noncash Contributions$25,000NoncashContributionsAmt
Total Contributions$33,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUESDesc
Business711210BusinessCd
Total Revenue Column$2,748,212TotalRevenueColumnAmt
Related Or Exempt Func Income$2,748,212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,748,212TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,932TotalRevenueColumnAmt
Exclusion$42,932ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,065RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,065RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,065TotalRevenueColumnAmt
Exclusion$19,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS541800$39,075$39,075
ADVERTISING711210$21,669$21,669
FieldValueIRS element (for citing)
Other Revenue Total$60,744OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,903,995TotalRevenueColumnAmt
Related Or Exempt Func Income$2,748,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,669UnrelatedBusinessRevenueAmt
Exclusion$101,072ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,750TotalAmt
Program Services$11,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,112TotalAmt
Program Services$94,824ProgramServicesAmt
Management And General$41,289ManagementAndGeneralAmt
Fundraising$2,999FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$470,822TotalAmt
Program Services$227,247ProgramServicesAmt
Management And General$230,757ManagementAndGeneralAmt
Fundraising$12,818FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,727TotalAmt
Program Services$18,372ProgramServicesAmt
Management And General$14,505ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,462TotalAmt
Program Services$35,457ProgramServicesAmt
Management And General$36,005ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,720TotalAmt
Program Services$25,727ProgramServicesAmt
Management And General$21,730ManagementAndGeneralAmt
Fundraising$1,263FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,506TotalAmt
Management And General$10,506ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,002TotalAmt
Management And General$19,002ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,352TotalAmt
Management And General$8,352ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,637TotalAmt
Program Services$28,940ProgramServicesAmt
Management And General$44,852ManagementAndGeneralAmt
Fundraising$845FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,875TotalAmt
Program Services$35,875ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,944TotalAmt
Program Services$58,748ProgramServicesAmt
Management And General$26,196ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,702TotalAmt
Management And General$42,702ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,054TotalAmt
Management And General$37,054ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,119TotalAmt
Program Services$18,398ProgramServicesAmt
Management And General$10,721ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208,068TotalAmt
Program Services$183,003ProgramServicesAmt
Management And General$25,065ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM, MEMBER EXPENSES$1,107,174$1,107,174
RISK MANAGEMENT$75,323$75,323
MISCELLANEOUS$21,800$21,800
EQUIPMENT LEASING & MAINT$13,403$7,077$5,978$348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,361TotalAmt
Management And General$3,361ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,559,913TotalAmt
Program Services$1,940,915ProgramServicesAmt
Management And General$599,875ManagementAndGeneralAmt
Fundraising$19,123FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,960,436BOYAmt
EOY$2,759,874EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,510,839BOYAmt
EOY$2,204,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,614BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,078BOYAmt
EOY$17,376EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$146,639BOYAmt
EOY$155,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$290,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,546BOYAmt
EOY$101,661EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,134BOYAmt
EOY$281,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,860,286BOYAmt
EOY$5,520,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,080BOYAmt
EOY$65,994EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$426,099BOYAmt
EOY$523,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,469BOYAmt
EOY$262,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536,648BOYAmt
EOY$852,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,323,638BOYAmt
EOY$4,667,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,323,638BOYAmt
EOY$4,667,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,860,286BOYAmt
EOY$5,520,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$344,082ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$27,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,537CurrentTaxYearMinus1YearAmt
Current Tax Year$33,042CurrentTaxYearAmt
Total$344,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,211,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,069,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,315,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,470CurrentTaxYearMinus1YearAmt
Current Tax Year$2,748,212CurrentTaxYearAmt
Total$10,844,659TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,887CurrentTaxYearMinus1YearAmt
Current Tax Year$39,075CurrentTaxYearAmt
Total$172,325TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,261,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,326,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,398,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,554,894CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,329CurrentTaxYearAmt
Total$11,361,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,361,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,482CurrentTaxYearMinus1YearAmt
Current Tax Year$61,997CurrentTaxYearAmt
Total$159,855TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,482CurrentTaxYearMinus1YearAmt
Current Tax Year$61,997CurrentTaxYearAmt
Total$159,855TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,347CurrentTaxYearMinus1YearAmt
Current Tax Year$11,290CurrentTaxYearAmt
Total$30,335TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,343,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,428,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,606,723CurrentTaxYearMinus1YearAmt
Current Tax Year$2,893,616CurrentTaxYearAmt
Total$11,551,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98350PublicSupportCY509Pct
Public Support PY5090.98740PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,981OtherCostOrOtherBasisAmt
Depreciation$189,320DepreciationAmt
Book Value$101,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,661TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$260,071
DEPOSITS$14,665
OTHER AR$6,288
FieldValueIRS element (for citing)
Total Book Value Other Assets$281,024TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$262,586Amt
FieldValueIRS element (for citing)
Total Liability$262,586TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,903,995TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,903,995RevenueSubtotalAmt
Total Revenue Per Form990$2,903,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,559,913TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,559,913ExpensesSubtotalAmt
Total Expenses Per Form990$2,559,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATIONS CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. THE ASSOCIATION MUST ADHERE TO VARIOUS REQUIREMENTS IN ORDER TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ASSOCIATION ACTIVITIES THAT MAY SUBJECT IT TO UNRELATED BUSINESS TAXABLE INCOME ARE ALSO TAX POSITIONS. FOR THE YEARS ENDED AUGUST 31, 2024, AND 2023 FEDERAL INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FROM ADVERTISING WAS 2,821 AND 3,062, RESPECTIVELY. MANAGEMENT HAS ANALYZED THE ASSOCIATIONS MATERIAL TAX POSITIONS AS OF AUGUST 31, 2024, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE AUGUST 31, 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$13,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS FAROPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$139,112BaseCompensationFilingOrgAmt
Other Compensation Filing Org$8,531OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,693DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$18,849NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$175,185TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSUSAN GROBBELPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR SPOUSERelationshipDescriptionTxt
Transaction$17,721TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, AS TOURNAMENT VOLUNTEERS, AND AS ADMINISTRATORS FOR PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 6SOCCER ORGANIZATIONS, CLUBS, LEAGUES AND ASSOCIATIONS IN THE STATE OF MICHIGAN ARE ABLE TO BE MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7ALEAGUE PRESIDENTS AND THEIR DELEGATES VOTE AT THE ANNUAL GENERAL MEETING TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BCHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL OF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN AN OATH OF OFFICE AND CONFIDENTIALITY AGREEMENT, WHICH INCLUDES IMMEDIATELY DECLARING ANY PERSONAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION PROCESS FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION FOR EXECUTIVE DIRECTOR IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE ON THE WEBSITE.

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