SPRINGFIELD SOUTH COUNTY YOUTH CLUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD SOUTH COUNTY YOUTH CLUB (EIN 54-0938972)
Tax period
2020-07-01 to 2021-06-30
Filed
2023-04-03
IRS object ID
202340939349300429
Schema version
2020v4.1
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)
Return2023-04-03T13:35:37-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kronzek Fisher & Lopez PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1607 2nd Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540938972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Springfield South County Youth ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone7033393796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201A Lockport PlAddressLine1Txt
CityLortonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff RebaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7033393796PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeffPersonFirstNm
Person LastRebaPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarith L FisherPreparerPersonNm
PTINP00105648PTIN
Phone2028539059PhoneNum
Preparation2023-04-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerChris SperaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201A Lockport PlAddressLine1Txt
CityLortonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,986,283GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sycva.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThe Youth Club provides athletic programs for boys and girls ages 3 to 18 (age as determined by their individual athletic program) which promotes character development, good sportsmanship and exemplary behavior.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers458TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$341,235PYContributionsGrantsAmt
CY Contributions Grants$323,031CYContributionsGrantsAmt
PY Program Service Revenue$1,829,421PYProgramServiceRevenueAmt
CY Program Service Revenue$2,647,668CYProgramServiceRevenueAmt
PY Investment Income$8,629PYInvestmentIncomeAmt
CY Investment Income$7,144CYInvestmentIncomeAmt
PY Other Revenue-$6,418PYOtherRevenueAmt
CY Other Revenue-$7,600CYOtherRevenueAmt
PY Total Revenue$2,172,867PYTotalRevenueAmt
CY Total Revenue$2,970,243CYTotalRevenueAmt
PY Grants And Similar Paid$123,127PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$117,877CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,392,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,368,302CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,054,650PYOtherExpensesAmt
CY Other Expenses$1,092,779CYOtherExpensesAmt
PY Total Expenses$2,569,903PYTotalExpensesAmt
CY Total Expenses$2,578,958CYTotalExpensesAmt
PY Revenues Less Expenses-$397,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$391,285CYRevenuesLessExpensesAmt
Total Assets BOY$1,593,379TotalAssetsBOYAmt
Total Assets EOY$2,392,363TotalAssetsEOYAmt
Total Liabilities BOY$1,240,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,648,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$744,241NetAssetsOrFundBalancesEOYAmt
MissionThe Youth Club provides athletic programs for boys and girls ages 3 to 18 (age as determined by their individual athletic program) which promotes character development, good sportsmanship and exemplary behavior.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,403,373ExpenseAmt
Grant$117,877GrantAmt
Revenue$2,638,625RevenueAmt
DescSpringfield/South County Club provides athletic programs and tournaments to youth in the greater Springfield, VA area and hosts the Virginian soccer tournament for approximately 600 youth teams during Memorial Day Weekend.Desc
Total Program Service Expenses$2,403,373TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 RequiredfalseScheduleJRequiredInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura VaughnPersonNm
Phone7033393796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201A Lockport PlAddressLine1Txt
CityLortonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chris Spera
President1.00Yes (X)Yes (X)$0$0$0
Randy McMahon
VP of Activities1.00Yes (X)Yes (X)$0$0$0
Darryl Hillery
VP Operations1.00Yes (X)Yes (X)$0$0$0
Jeff Reba
Treasurer1.00Yes (X)Yes (X)$0$0$0
Cesar Torres
Secretary1.00Yes (X)Yes (X)$0$0$0
Carrie Moon
At-Large1.00Yes (X)$0$0$0
Chris Holloway
At-Large1.00Yes (X)$0$0$0
Jeff Rouse
At-Large1.00Yes (X)$0$0$0
John Blevins
At-Large1.00Yes (X)$0$0$0
Linda Cherry
At-Large1.00Yes (X)$0$0$0
Marc Etchpare
At-Large1.00Yes (X)$0$0$0
Mike Jones
At-Large1.00Yes (X)$0$0$0
Sean O'Brien
At-Large1.00Yes (X)$0$0$0
Lydia Rigsby
At-Large1.00Yes (X)$0$0$0
Sean Thrash
At-Large1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$261,149GovernmentGrantsAmt
All Other Contributions$61,882AllOtherContributionsAmt
Total Contributions$323,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Activity fees900099$2,593,576$0$0
Reimbursables900099$3,918$0$0
Equipment rental900099$2,340$0$0
Uniform income900099$20,050$0$0
Rebates900099$26,334$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,647,668TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,144TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,144ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,997GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,040CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,043TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,043RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$1,443TotalRevenueColumnAmt
Related Or Exempt Func Income$1,443RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,970,243TotalRevenueColumnAmt
Related Or Exempt Func Income$2,640,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,144ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,563TotalAmt
Program Services$8,563ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,314TotalAmt
Program Services$109,314ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,245,883TotalAmt
Program Services$1,185,346ProgramServicesAmt
Management And General$60,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,329TotalAmt
Program Services$8,526ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,283TotalAmt
Program Services$14,886ProgramServicesAmt
Management And General$3,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,807TotalAmt
Program Services$90,266ProgramServicesAmt
Management And General$3,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt
Program Services$2,040ProgramServicesAmt
Management And General$5,300ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,050TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,050ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$315,690TotalAmt
Program Services$313,521ProgramServicesAmt
Management And General$2,169ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt
Program Services$6,820ProgramServicesAmt
Management And General$728ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,567TotalAmt
Program Services$24,584ProgramServicesAmt
Management And General$11,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,588TotalAmt
Program Services$2,850ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,502TotalAmt
Program Services$904ProgramServicesAmt
Management And General$19,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,590TotalAmt
Program Services$2,590ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,180TotalAmt
Program Services$7,987ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,669TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,664TotalAmt
Program Services$56,486ProgramServicesAmt
Management And General$11,178ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,857TotalAmt
Program Services$37,604ProgramServicesAmt
Management And General$10,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Camp/Clinic expenses$6,069$6,069$0$0
Fields & Facilities$145,641$145,517$124$0
Equipment expense$88,829$86,429$2,400$0
Uniforms$76,744$75,536$1,208$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$224,251TotalAmt
Program Services$217,535ProgramServicesAmt
Management And General$6,716ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,578,958TotalAmt
Program Services$2,403,373ProgramServicesAmt
Management And General$175,585ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$919,961BOYAmt
EOY$1,697,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,852BOYAmt
EOY$108,804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,100BOYAmt
EOY$69,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$421,207LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$293,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,540BOYAmt
EOY$128,048EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$409,926BOYAmt
EOY$353,440EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$35,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,593,379BOYAmt
EOY$2,392,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,183BOYAmt
EOY$169,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$553,434BOYAmt
EOY$978,733EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$368,001BOYAmt
EOY$336,043EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$159,900BOYAmt
EOY$159,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,905BOYAmt
EOY$4,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,240,423BOYAmt
EOY$1,648,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,205BOYAmt
EOY$729,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,751BOYAmt
EOY$14,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,956BOYAmt
EOY$744,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,593,379BOYAmt
EOY$2,392,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$391,285ReconcilationRevenueExpnssAmt
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,235CurrentTaxYearMinus1YearAmt
Current Tax Year$323,031CurrentTaxYearAmt
Total$890,873TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,692,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,509,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,817,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,638,625CurrentTaxYearAmt
Total$10,360,850TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,782,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,570,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,158,885CurrentTaxYearMinus1YearAmt
Current Tax Year$2,961,656CurrentTaxYearAmt
Total$11,251,723TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,251,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,629CurrentTaxYearMinus1YearAmt
Current Tax Year$7,144CurrentTaxYearAmt
Total$28,823TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,629CurrentTaxYearMinus1YearAmt
Current Tax Year$7,144CurrentTaxYearAmt
Total$28,823TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,443CurrentTaxYearAmt
Total$39,476TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$11,320,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99400PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Other income 2016: 15969. 2017: 12135. 2018: 4576. 2019: 5353. 2020: 1443.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,063OtherCostOrOtherBasisAmt
Depreciation$275,205DepreciationAmt
Book Value$114,858BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,144OtherCostOrOtherBasisAmt
Depreciation$17,954DepreciationAmt
Book Value$13,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,048TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeposits - uniformsDesc
Amt$4,235Amt
FieldValueIRS element (for citing)
Total Liability$4,235TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,978,243TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,000RevenueNotReportedAmt
Revenue Subtotal$2,970,243RevenueSubtotalAmt
Total Revenue Per Form990$2,970,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,586,958TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,000DonatedServicesUseFcltsAmt
Expenses Not Reported$8,000ExpensesNotReportedAmt
Expenses Subtotal$2,578,958ExpensesSubtotalAmt
Total Expenses Per Form990$2,578,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Club is exempt from income taxes under Internal Revenue Code 501 (c)(3) and applicable Virginia statutes. The Club follows FASB ASC 740 Income Taxes, the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Club performed an evaluation of uncertain tax positions for the year ended June 30, 2021, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2021, the statute of limitations for the fiscal years June 2018 through June 2020 remains open with Federal and Virginia authorities.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial assistance - fee waiverGrantTypeTxt
Recipient373RecipientCnt
Cash Grant$109,314CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistancePartial or full fee waiverNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThe Club provides financial assistance - fee waivers for SYC members needing financial assistance.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Treasurer of the Club reviews the draft of the Form 990 and meets with the auditors to discuss. The draft of the Form 990 is disseminated to the rest of the governing board via e-mail for any further comments before the return is finalized.
Pt VI, Line 12cThe Club requires that all current and future board members and employees sign a conflict of interest statement and disclose any conflicts of interest that arise.
Pt VI, Line 15aThe Club does not have an Executive Director or CEO. The Club does an Operations Manager who manages the day-to-day activities of the Club. The process for determining raises is to determine the government raise percentages as a basis, and adding in merit increases based on jobs performed.
Pt VI, Line 19The Club makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, Line 11gTournament Operations 45749. 45749. 0. 0.
Form 990, Part IX, Line 11gCoaches 65283. 64203. 1080. 0.
Form 990, Part IX, Line 11gReferee Cordinator 12648. 12648. 0. 0.
Form 990, Part IX, Line 11gDirector Fees 2500. 2500. 0. 0.
Form 990, Part IX, Line 11gAthletic Trainer 13802. 13802. 0. 0.
Form 990, Part IX, Line 11gOfficials 162005. 162005. 0. 0.
Form 990, Part IX, Line 11gPayroll processing fees 13703. 12614. 1089. 0.

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