2023-02-08T06:34:18-08:00 2022-06-30 541807239 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2021-07-01 800015698 MCLEAN YOUTH SOCCER ASSOCIATION MCLE 7038614415 PO BOX 724 MCLEAN VA 221010724 LOUISE WAXLER EXECUTIVE DIRECTOR 7038614415 2023-02-07 true LOUISE WAXLER XXX-XX-XXXX DAVID C BURKHARDT CPA P00234622 7033611592 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z MCLEAN SOCCER LOUISE WAXLER PO BOX 724 MCLEAN VA 22101 4077503 false X www.mcleansoccer.org X 2002 VA MCLEAN YOUTH SOCCER DEVELOPS YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING QUALITY COACHING, A HIGH CALIBER ENVIRONMENT, AND A COMMITMENT TO BEST PRACTICES. WE IMPART LIFE LESSONS THROUGH DEVELOPMENTALLY (SEE SCHEDULE O) 9 9 86 200 0 0 54643 539328 2969383 3467688 3786 2128 67026 57251 3094838 4066395 0 0 2103111 2435707 0 8190 919670 1066928 3022781 3502635 72057 563760 5102270 5370250 1389615 1093835 3712655 4276415 MCLEAN YOUTH SOCCER DEVELOPS YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING QUALITY COACHING, A HIGH CALIBER ENVIRONMENT, AND A COMMITMENT TO BEST PRACTICES. WE IMPART LIFE LESSONS THROUGH DEVELOPMENTALLY (SEE SCHEDULE O) false false 2097390 0 3177565 TEAM ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER PRACTICES, GAMES, AND TOURNAMENTS FOR MEMBERS. APPROXIMATELY 3,207 YOUTH PLAYERS PER SEASON AGES 3 TO 18 PARTICIPATED DURING THE YEAR. 437980 0 0 FIELD ACTIVITIES--TO FUND AND FACILITATE THE DEVELOPMENT OF AND MAINTAIN QUALITY PLAYING FIELDS FOR OUR MEMBERS' USE IN PRACTICE, GAME, AND TRAINING ACTIVITIES DURING THE YEAR, ON LAND OWNED BY FAIRFAX COUNTY PARK AUTHORITY ON FAIRFAX COUNTY PUBLIC SCHOOLS. MCLEAN YOUTH SOCCER MAINTAINED ONE TURF FIELD AND ONE GRASS FIELD. IN 2017, MYS FUNDED THE DEVELOPMENT OF A NEW SMALL-SIDED TURF FIELD TO ADD TO 6 PREVIOUSLY BUILT TURF FIELDS AND ONE GRASS FIELD. 362104 0 290123 INDIVIDUAL TRAINING ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER TRAINING ACTIVITIES FOR MYSA MEMBERS. APPROXIMATELY 1355 PLAYERS AGED 4 TO 18 PARTICIPATED IN MCLEAN YOUTH SOCCER TRAINING ACTIVITIES DURING THE YEAR. 2897474 true false false false false false false false true false false false false false false true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 86 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true false false VA X THE ORGANIZATION 7038614415 PO BOX 724 MCLEAN VA 22101 SUSAN MRACHECK CHAIRMAN 10.00 X X 0 0 0 KAREN GIBIAN VICE CHAIR/SECRETARY 10.00 X X 0 0 0 MICHELE REING TREASURER 10.00 X X 0 0 0 IAN HARPER DIRECTOR, RECREATION PROGRAMS 5.00 X X 0 0 0 ELIZABETH KAPLAN DIRECTOR, TRAVEL PROGRAMS 5.00 X X 0 0 0 MATT SHANK AT LARGE-GENERAL 5.00 X 0 0 0 NANCY MCGUIRE CHOI AT LARGE-GENERAL 5.00 X 0 0 0 CHRIS RODRIGUEZ AT LARGE-GENERAL 5.00 X 0 0 0 JULIE DABROWSKI AT LARGE-GENERAL 5.00 X 0 0 0 LOUISE WAXLER EXECUTIVE DIRECTOR 40.00 X 164204 0 10048 KELLY KEY FINANCE DIRECTOR 30.00 X 75568 0 3542 PAULA ABBATE FINANCE MANAGER 40.00 X 15886 0 173 LUCAS WINTERS DIRECTOR OF RECREATION/COACH 40.00 X 79152 0 14050 CLYDE WATSON TECHNICAL DIRECTOR 40.00 X 147400 0 9835 JAMIL FARYADI COACH/PROGRAMS DIR/AGM 40.00 X 135009 0 4521 617219 0 42169 3 false true false 0 5645 373300 160383 539328 REGISTRATION FEES 713990 3011267 0 0 TRAINING FEES 713990 290123 0 0 TOURNAMENT FEES 713990 166298 0 0 3467688 2128 0 2128 66814 5645 11108 55706 0 55706 OTHER INCOME 900099 1545 1545 0 0 1545 4066395 3469233 0 57834 236599 228987 0 7612 1755986 1387470 368516 0 35456 35456 0 0 241192 177778 63414 0 166474 135638 30258 578 19294 0 19294 0 34615 0 34615 0 133459 113360 20099 0 28395 12649 15746 0 16838 13847 2991 0 331135 331135 0 0 FIELD USAGE & OTHER 111674 111498 176 0 LEAGUE & OTHER DIRECT COSTS 254070 253810 260 0 UNIFORM & GAME SUPPLIES 75091 74827 264 0 SUPPLIES 62357 21019 41338 0 3502635 2897474 596971 8190 3297211 3870611 67095 0 1627049 1465595 110915 34044 5102270 5370250 6002 3682 897990 1059367 112323 30786 373300 0 1389615 1093835 X 3712655 4276415 3712655 4276415 5102270 5370250 563760 X X true X false true false X 0 0 131799 161661 856765 116860 518328 1785413 3079069 3066978 2850089 2969383 3455185 15420704 0 0 3210868 3228639 3706854 3086243 3973513 17206117 0 0 0 17206117 2145 8825 12368 3786 2128 29252 2145 8825 12368 3786 2128 29252 17235369 0.99830 0.99810 0.00170 0.00190 X false true X X Pt IV, Line 2b TEAM CUSTODIAL ACCOUNTS CONSIST OF THE UNSPENT PORTION OF FUNDS PAID BY PARENTS FOR TEAM MEMBERS TRAVEL AND OTHER TEAM EXPENSES. THESE REVENUE AND EXPENSES ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF REVENUE AND EXPENSES BECAUSE SUCH AMOUNTS ARE CONSIDERED AGENCY TRANSACTIONS RATHER THAN MYSA REVENUE AND EXPENSES. Pt X, Line 2 FIN 48 (ASC 740) FOOTNOTE TEXT: "THE ORGANIZATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED." MCLEAN SOCCER BELIEVES THERE ARE NOT ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RAFFLE 15841 5645 10196 175 ECNL CAMPS 56618 56618 873 10060 72459 5645 66814 873 10235 11108 55706 X X X false false false false false false false false false LOUISE WAXLER 164204 0 0 0 0 0 4998 0 5050 0 174252 0 4400 0 CLYDE WATSON 147400 0 0 0 0 0 4235 0 5600 0 157235 0 4800 0 Other THE ORGANIZATION'S MISSION, CONTINUED: AND AGE APPROPRIATE YOUTH SOCCER ACTIVITIES IN THE COMMUNITY. APPROXIMATELY 3,207 PLAYERS PER SEASON AGES THREE TO EIGHTEEN PARTICIPATED IN TEAM ACTIVITIES AND INDIVIDUAL TRAINING SESSIONS AND CAMPS DURING THE YEAR. Pt VI, Line 6 ARTICLE III OF THE MYSA BYLAWS PROVIDE THAT ANY PARENT OR GUARDIAN OF A MEMBER WHO IS REGISTERED TO PLAY SOCCER SHALL BE CONSIDERED A MEMBER OF AND BE ENTITLED TO VOTE IN THE ORGANIZATION FOR ONE YEAR FROM THE DATE OF REGISTRATION. Pt VI, Line 7a ARTICLE IV OF THE MYSA BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT AT THE ANNUAL MEETING OF MYSA. Pt VI, Line 11b THE MYSA FORM 990 IS PREPARED BY A CPA AND A DRAFT OF THE 990 IS PROVIDED TO THE MYSA TREASURER FOR REVIEW AND APPROVAL. Pt VI, Line 12c MYSA HAS A POLICY THAT REQUIRES ALL DIRECTORS AND KEY PERSONNEL TO REVIEW, COMPLETE AND FILE ON AN ANNUAL BASIS A CODE OF CONDUCT AND ETHICAL STANDARDS, WHICH INCLUDES CONFLICT OF INTEREST PROVISIONS AND ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE NON-DISQUALIFIED MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND ACTED UPON AS DEEMED APPROPRIATE UNDER THE CIRCUMSTANCES. THE BOARD SECRETARY REPORTS TO THE BOARD NO LESS THAN ANNUALLY ON THESE ACTIVITES OF THE EXECUTIVE COMMITTEE AND THE FILING OF THESE CODE OF CONDUCT AND ETHICAL STANDARDS STATEMENTS. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY A COMMITTEE OF INDEPENDENT DIRECTORS BASED ON AVAILABLE MARKET DATA AND OTHER FACTORS AFTER CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. Pt VI, Line 19 THE ASSOCIATION COMPLIES WITH IRC SECTION 6104 AND MAKES IS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Pt XII, Line 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.