MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN STATE YOUTH SOCCER ASSN (EIN 38-2457009)
Tax period
2022-09-01 to 2023-08-31
Filed
2023-10-30
IRS object ID
202313039349302221
Schema version
2022v5.0
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)
Return2023-10-30T16:44:08-04:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

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 Begin2022-09-01TaxPeriodBeginDt

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
Signature2023-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastDIXONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRETCHEN STUART CPAPreparerPersonNm
PTINP01345047PTIN
Phone7344272030PhoneNum
Preparation2023-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$2,614,647GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$18,271TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,347NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,513PYContributionsGrantsAmt
CY Contributions Grants$17,537CYContributionsGrantsAmt
PY Program Service Revenue$2,315,634PYProgramServiceRevenueAmt
CY Program Service Revenue$2,499,470CYProgramServiceRevenueAmt
PY Investment Income$3,811PYInvestmentIncomeAmt
CY Investment Income$22,417CYInvestmentIncomeAmt
PY Other Revenue$92,373PYOtherRevenueAmt
CY Other Revenue$75,223CYOtherRevenueAmt
PY Total Revenue$2,436,331PYTotalRevenueAmt
CY Total Revenue$2,614,647CYTotalRevenueAmt
PY Grants And Similar Paid$34,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,617CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$710,623CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,635CYTotalFundraisingExpenseAmt
PY Other Expenses$1,564,828PYOtherExpensesAmt
CY Other Expenses$1,728,338CYOtherExpensesAmt
PY Total Expenses$2,291,645PYTotalExpensesAmt
CY Total Expenses$2,470,578CYTotalExpensesAmt
PY Revenues Less Expenses$144,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,069CYRevenuesLessExpensesAmt
Total Assets BOY$4,676,174TotalAssetsBOYAmt
Total Assets EOY$4,860,286TotalAssetsEOYAmt
Total Liabilities BOY$496,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$536,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,179,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,323,638NetAssetsOrFundBalancesEOYAmt
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$2,024,851ExpenseAmt
Grant$31,617GrantAmt
Revenue$2,499,470RevenueAmt
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$2,024,851TotalProgramServiceExpensesAmt
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 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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
THOMAS FARO
EXECUTIVE DI40.00Yes (X)$142,176$0$25,277
ADAM DIXON
TREASURER5.00Yes (X)$0$0$0Yes (X)
MICHAEL EGNOTOVICH
METRO CENTRA5.00$0$0$0Yes (X)
RON GROBBEL
SYRA5.00$0$0$0Yes (X)
ANDREA GORTON
FORMER NOMIN5.00$0$0$0Yes (X)
GERHARD MENGEL
MSA REPRESEN5.00$0$0$0Yes (X)
G MICHAEL POULOS
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ANTHONY SPICA
METRO-EAST D5.00$0$0$0Yes (X)
PAUL TINNION
NOMINAT. COM5.00$0$0$0Yes (X)
OSCAR CASTANEDA
MSPSP CHAIR5.00$0$0$0Yes (X)
ROBIN CRAWFORD
IMMEDIATE PA5.00$0$0$0Yes (X)
STEVE DEVRIES
WEST DISTRIC5.00$0$0$0Yes (X)
DENISE MOOTE
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
DOUG PRIM
RECREATIONAL5.00$0$0$0Yes (X)
TINA RAMIREZ
RECORDING SE5.00Yes (X)$0$0$0Yes (X)
BRIAN SCHERZER
NORTH DISTRI5.00$0$0$0Yes (X)
WENDY ZIELEN
METRO-SW DIS5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,176TotalReportableCompFromOrgAmt
Total Other Compensation$25,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$17,537AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$17,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUESDesc
Business711210BusinessCd
Total Revenue Column$2,499,470TotalRevenueColumnAmt
Related Or Exempt Func Income$2,499,470RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,499,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,417TotalRevenueColumnAmt
Exclusion$22,417ExclusionAmt

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 (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
POACHING FINES541800$20,000$20,000
ADVERTISING711210$18,271$18,271
MISCELLANEOUS900099$17,887$17,887
FieldValueIRS element (for citing)
Other Revenue Total$56,158OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,614,647TotalRevenueColumnAmt
Related Or Exempt Func Income$2,499,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,271UnrelatedBusinessRevenueAmt
Exclusion$79,369ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,617TotalAmt
Program Services$16,617ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,000TotalAmt
Program Services$100,238ProgramServicesAmt
Management And General$37,671ManagementAndGeneralAmt
Fundraising$3,091FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,440TotalAmt
Program Services$309,556ProgramServicesAmt
Management And General$116,338ManagementAndGeneralAmt
Fundraising$9,546FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,539TotalAmt
Program Services$21,637ProgramServicesAmt
Management And General$10,076ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,487TotalAmt
Program Services$27,744ProgramServicesAmt
Management And General$27,743ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,157TotalAmt
Program Services$32,813ProgramServicesAmt
Management And General$12,332ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,317TotalAmt
Management And General$18,317ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,947TotalAmt
Management And General$5,947ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,686TotalAmt
Program Services$29,349ProgramServicesAmt
Management And General$40,419ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,370TotalAmt
Program Services$30,370ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,332TotalAmt
Program Services$59,367ProgramServicesAmt
Management And General$24,965ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,379TotalAmt
Management And General$36,379ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,435TotalAmt
Management And General$27,435ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,564TotalAmt
Program Services$18,310ProgramServicesAmt
Management And General$10,254ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$299,427TotalAmt
Program Services$258,618ProgramServicesAmt
Management And General$40,809ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM, MEMBER EXPENSES$1,023,208$1,023,208
RISK MANAGEMENT$74,184$74,184
EQUIPMENT LEASING & MAINT$11,028$7,840$2,946$242
FEDERAL INCOME TAXES,990T$3,062$3,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Management And General$399ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,470,578TotalAmt
Program Services$2,024,851ProgramServicesAmt
Management And General$430,092ManagementAndGeneralAmt
Fundraising$15,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,066,676BOYAmt
EOY$1,960,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,350,980BOYAmt
EOY$2,510,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,052BOYAmt
EOY$19,614EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,863BOYAmt
EOY$32,078EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$152,534BOYAmt
EOY$146,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$286,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,404BOYAmt
EOY$114,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,665BOYAmt
EOY$76,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,676,174BOYAmt
EOY$4,860,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,275BOYAmt
EOY$49,080EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$465,330BOYAmt
EOY$426,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$61,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$496,605BOYAmt
EOY$536,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,179,569BOYAmt
EOY$4,323,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,179,569BOYAmt
EOY$4,323,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,676,174BOYAmt
EOY$4,860,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,069ReconcilationRevenueExpnssAmt
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$59,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,513CurrentTaxYearMinus1YearAmt
Current Tax Year$17,537CurrentTaxYearAmt
Total$370,330TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,488,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,211,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,069,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,315,634CurrentTaxYearMinus1YearAmt
Current Tax Year$2,499,470CurrentTaxYearAmt
Total$10,584,623TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,008CurrentTaxYearMinus1YearAmt
Current Tax Year$37,887CurrentTaxYearAmt
Total$160,748TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,574,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,261,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,326,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,398,155CurrentTaxYearMinus1YearAmt
Current Tax Year$2,554,894CurrentTaxYearAmt
Total$11,115,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,115,701PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,876CurrentTaxYearMinus1YearAmt
Current Tax Year$41,482CurrentTaxYearAmt
Total$118,888TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,876CurrentTaxYearMinus1YearAmt
Current Tax Year$41,482CurrentTaxYearAmt
Total$118,888TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,262CurrentTaxYearMinus1YearAmt
Current Tax Year$10,347CurrentTaxYearAmt
Total$22,768TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,599,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,343,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,428,293CurrentTaxYearMinus1YearAmt
Current Tax Year$2,606,723CurrentTaxYearAmt
Total$11,257,357TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98740PublicSupportCY509Pct
Public Support PY5090.99060PublicSupportPY509Pct
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$286,836OtherCostOrOtherBasisAmt
Depreciation$172,290DepreciationAmt
Book Value$114,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,546TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$43,469
OTHER PAYABLES$18,000
FieldValueIRS element (for citing)
Total Liability$61,469TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,614,647TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,614,647RevenueSubtotalAmt
Total Revenue Per Form990$2,614,647TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,470,578TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,470,578ExpensesSubtotalAmt
Total Expenses Per Form990$2,470,578TotalExpensesPerForm990Amt

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, 2023, AND 2022 FEDERAL INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FROM ADVERTISING WAS 3,062 AND 229, RESPECTIVELY. MANAGEMENT HAS ANALYZED THE ASSOCIATIONS MATERIAL TAX POSITIONS AS OF AUGUST 31, 2023, 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, 2020.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
Recipient9RecipientCnt
Cash Grant$15,000CashGrantAmt

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$126,876BaseCompensationFilingOrgAmt
Bonus Filing Organization$9,300BonusFilingOrganizationAmount
Other Compensation Filing Org$6,000OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,452DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$16,825NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$167,453TotalCompensationFilingOrgAmt

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$21,630TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 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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