2023-10-12T16:17:34-04:00 2023-05-31 581143819 RHODES YOUNG BLACK & DUNCAN LLC 2055 SUGARLOAF CIRCLE STE 200 DULUTH GA 30097 990 2022-06-01 581314985 GWINNETT SOCCER ASSOCIATION INC GWIN 7708554351 P O BOX 1055 DACULA GA 30019 LISA HOLLAND TREASURER 7708554351 2023-09-25 true LISA HOLLAND XXX-XX-XXXX false ANDREW C POURCHIER CPA P00848871 7704956200 2023-09-25 2022 2023-04-26 12:10:37Z ROB MANGINO 3789417 false X WWW.GSASOCCER.COM X 1977 GA DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. 5 5 15 17235 16235 143646 0 3639784 3731880 9844 21612 4952 8548 3798226 3762040 0 0 913266 1020303 0 0 2534950 2907794 3448216 3928097 350010 -166057 2209776 2259223 515761 734675 1694015 1524548 X DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. false false 3407178 3731880 TOURNAMENTS AND TRAINING CHILDREN IN SOCCER. 370991 2020 DEPRECIATION 370991 3778169 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 228 0 true 15 true true true false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false GA X LISA HOLLAND 7708554351 P O BOX 1055 DACULA GA 30019 KEITH A PRENTICE EXECUTIVE DI 40.00 X 120000 0 0 NUNO PITEIRA DIRECTOR PLA 40.00 X 120000 0 0 CAMPBELL CHAPMAN JR TECHNICAL/GI 40.00 X 120000 0 0 ROB MANGINO PRESIDENT 7.00 X 0 0 0 LISA HOLLAND TREASURER 7.00 X 35000 0 0 WARREN SMITH VICE PRESIDE 7.00 X 3100 0 0 TIM PAULINO SECRETARY 7.00 X 0 0 0 CHUG SHAFE AT LARGE 7.00 X 0 0 0 398100 3 false false false REGISTRATION 900004 2813237 2813237 TOURNAMENT REGISTRATION 900004 448232 448232 TOURNAMENT FEES 900004 385016 385016 OTHER INCOME 900004 56710 56710 REBATE INCOME 900004 28685 28685 3731880 21612 14027 7585 9650 9650 9650 9650 22701 27377 -4676 -4676 OTHER INCOME 900004 3574 3574 3574 3762040 3744805 17235 X 398100 398100 499868 499868 54282 54282 68053 68053 9151 9151 9500 9500 12193 12193 2295 2295 20156 20156 112505 84379 28126 3683 3683 116 116 312774 312774 13281 13281 COACHING SUPPORT 887641 887641 TOURNAMENT EXPENSES 385016 385016 REFEREE FEES & ASSISTANCE 365756 365756 FIELD MAINTENANCE 206748 206748 566979 511869 55110 3928097 3778169 149928 0 430509 313937 1142552 1296579 216310 185472 12661 42942 2508074 2093681 401844 414393 5900 5900 2209776 2259223 12555 12569 107133 301852 18895 12070 377178 408184 515761 734675 X 1694015 1524548 1694015 1524548 2209776 2259223 X -166057 -3410 X false false false X 143646 143646 3286577 3114557 2894379 3655528 3772182 16723223 3286577 3114557 2894379 3799174 3772182 16866869 16866869 654 443 1156 1126 3379 654 443 1156 1126 3379 358251 8917 9810 17368 16235 410581 3645482 3123917 2905345 3817668 3788417 17280829 0.97600 0.97510 0.00000 0.00000 X 285034 285034 113786 81979 31807 682583 681990 593 1426671 1329712 96959 414393 UNIFORM REBATE 214283 DESIGNATED FUNDS 181039 PAYROLL LIABILITIES 12862 408184 FORM 990, PAGE 2, PART III, LINE 4D 2020 DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B FINAL COPIES OF THE FORM 990 AND 990T ARE REVIEWED BY THE BOARD PRIOR TO FILING OF THE FORMS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICTS OF INTEREST STATEMENT. THE ORGANIZATION REQUIRES PRIOR BOARD APPROVAL OF ANY RELATED PARTY TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MERCHANT CC FEES 120,841 0 0 STATE REGISTRATION 106,061 0 0 FIELD RENTAL 100,258 0 0 REPAIRS & MAINT 38,950 0 0 MEDALS & AWARDS 28,379 0 0 ADMINISTRATOR 0 27,000 0 ATHLETIC TRAINERS 26,558 0 0 GAME FILMING 23,026 0 0 UNIFORM EXPENSE 17,123 0 0 COACHES EXPENSES 10,411 0 0 LANDSCAPING 8,400 0 0 EQUIPMENT REPAIR 6,722 0 0 ECBL SYMPOSIUM 5,772 0 0 AUTO EXPENSE 0 5,712 0 BOOKKEEPING 0 5,405 0 TOURNAMENT EXP - HOST 5,170 0 0 FUEL 4,899 0 0 PROPERTY TAXES 0 4,595 0 PENALTIES 0 3,782 0 MEALS & ENTERTAINMENT 0 3,542 0 STORAGE 3,152 0 0 PAYROLL COMPANY FEES 2,396 0 0 BACKGROUND CHECK 0 2,290 0 SUPPLIES 2,119 0 0 BANK CHARGES 0 955 0 GA UBIT - 5/31/23 0 934 0 SPIRITWEAR 849 0 0 MEDICAL EXPENSES 783 0 0 DUES & SUBSCRIPTIONS 0 450 0 POSTAGE 0 364 0 TAG FEES 0 51 0 LICENSES 0 30 0 TOTAL 511,869 55,110 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 FEDERAL INCOME TAX -3,409 TOTAL -3,410