MINNESOTA SOCCER REFEREE ADMINISTRATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA SOCCER REFEREE ADMINISTRATION (EIN 45-0502299)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-01-15
IRS object ID
202530159349301278
Schema version
2023v6.0
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)
Return2025-01-15T12:47:45-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411764190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CSI ACCOUNTING & PAYROLLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14915 W 35TH ST STE 203AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554162643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450502299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA SOCCER REFEREES ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6512950849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141 NILES AVEAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONOR TOBINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6512950849PhoneNum
Signature2024-01-03SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER JOHNSONPreparerPersonNm
PTINP02257501PTIN
Phone9529274011PhoneNum
Preparation2025-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEFF FILIPEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17376 EMILY CIRCLEAddressLine1Txt
CityLINO LAKESCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$157,095GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MINNESOTASRC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROMOTE, EDUCATE AND TRAIN SOCCER REFEREES IN MINNESOTAActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$190,791PYContributionsGrantsAmt
CY Contributions Grants$157,095CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$190,791PYTotalRevenueAmt
CY Total Revenue$157,095CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,137CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$120,850PYOtherExpensesAmt
CY Other Expenses$82,747CYOtherExpensesAmt
PY Total Expenses$161,156PYTotalExpensesAmt
CY Total Expenses$137,884CYTotalExpensesAmt
PY Revenues Less Expenses$29,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,211CYRevenuesLessExpensesAmt
Total Assets BOY$243,402TotalAssetsBOYAmt
Total Assets EOY$263,270TotalAssetsEOYAmt
Total Liabilities EOY$657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE, EDUCATE AND TRAIN SOCCER REFEREES IN MINNESOTAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$73,611ExpenseAmt
DescTRAINED AND REGISTERED ALL ACTIVE SOCCER REFEREES WITHIN MINNESOTA ACCORDING TO USSF REQUIREMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,175ExpenseAmt
DescTRAINED AND REGISTERED ALL ACTIVE SOCCER REFEREES WITHIN MINNESOTA ACCORDING TO USSF REQUIREMENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,175TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$101,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 IndividualsfalseGrantsToIndividualsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONOR TOBINPersonNm
Phone6512950849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141 NILES AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TROY COHRS
BOARD MEMBER5.00Yes (X)$11,250$0$0
CONOR TOBIN
TREASURER8.00Yes (X)$5,625$0$0
DAN STUPCA
BOARD MEMBER5.00Yes (X)$3,800$0$0
MARK KELLEY
BOARD MEMBER5.00Yes (X)$3,750$0$0
JEFF FILIPEK
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
KENNETH LAMB
VICE PRESIDE5.00Yes (X)$0$0$0
WAYNE LEMENS
BOARD MEMBER5.00Yes (X)$0$0$0
BRIANNA PENSINI
BOARD MEMBER5.00Yes (X)$0$0$0
ARTEM SHER
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,425TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$154,308MembershipDuesAmt
All Other Contributions$2,787AllOtherContributionsAmt
Total Contributions$157,095TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,095TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,425TotalAmt
Program Services$24,425ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,962TotalAmt
Management And General$1,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,626TotalAmt
Management And General$8,626ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,524TotalAmt
Program Services$37,530ProgramServicesAmt
Management And General$11,994ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,128TotalAmt
Management And General$1,128ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,874TotalAmt
Management And General$2,874ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,340TotalAmt
Program Services$9,340ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,741TotalAmt
Program Services$1,741ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BADGES$4,732$4,732
SUPPLIES$4,563$4,563
UNIFORMS$219$219

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,884TotalAmt
Program Services$101,786ProgramServicesAmt
Management And General$36,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$243,402BOYAmt
EOY$186,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$76,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,453LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,402BOYAmt
EOY$263,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$657EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,402BOYAmt
EOY$262,613EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,402BOYAmt
EOY$262,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,402BOYAmt
EOY$263,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,211ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$227,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,791CurrentTaxYearMinus1YearAmt
Current Tax Year$157,095CurrentTaxYearAmt
Total$937,240TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112CurrentTaxYearMinus3YearsAmt
Total$2,114TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,791CurrentTaxYearMinus1YearAmt
Current Tax Year$157,095CurrentTaxYearAmt
Total$939,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$939,354PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,791CurrentTaxYearMinus1YearAmt
Current Tax Year$157,095CurrentTaxYearAmt
Total$939,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,453OtherCostOrOtherBasisAmt
Depreciation$5,453DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTRAINED AND REGISTERED ALL ACTIVE SOCCER REFEREES WITHIN MINNESOTA ACCORDING TO USSF REQUIREMENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW THE 990 DRAFT PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GPOSTAGE AND DELIVERY 0 887 0 BANK SERVICE CHARGE 0 13 0 CONTRACT LABOR 36,270 7,840 0 FACILITY RENTAL 1,260 0 0 WEBSITE EXPENSE 0 3,254 0 TOTAL 37,530 11,994 0

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