NORTH SUBURBAN SOCCER ASSOCIATION: Form 990, tax year 2022
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- Organization
- NORTH SUBURBAN SOCCER ASSOCIATION (EIN 36-3385157)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349302539
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T10:18:25-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410941592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIR & ASSOCIATES PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3570 LEXINGTON AVE N STE 300 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363385157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SUBURBAN SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6516280683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130490 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SHANNON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6516280683 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | SHANNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY M KERR | PreparerPersonNm |
| PTIN | P02186424 | PTIN |
| Phone | 6514821698 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 779 W COUNTY ROAD B2 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,401,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSSASOCCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | YOUTH SOCCER PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $955,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,319,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,190 | PYOtherRevenueAmt |
| CY Other Revenue | $8,532 | CYOtherRevenueAmt |
| PY Total Revenue | $1,079,585 | PYTotalRevenueAmt |
| CY Total Revenue | $1,399,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $472,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,155 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $514,424 | PYOtherExpensesAmt |
| CY Other Expenses | $747,280 | CYOtherExpensesAmt |
| PY Total Expenses | $986,780 | PYTotalExpensesAmt |
| CY Total Expenses | $1,242,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $576,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $869,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $454,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $415,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH SOCCER PROGRAM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,189,555 | ExpenseAmt |
| Revenue | $1,319,011 | RevenueAmt |
| Desc | NORTH SUBURBAN SOCCER ASSOCIATION (NSSA) IS A COMMUNITY BASED YOUTH SOCCER ASSOCIATION WHOSE SOLE PURPOSE IS TO PROVIDE AN OPPORTUNITY FOR AREA YOUTH (BOYS AND GIRLS, AGES 6 TO 18) TO PARTICIPATE IN THE SPORT OF SOCCER. NSSA ENDEAVORS TO: -TEACH THE CONCEPT OF COMPETITION THAT EMPHASIZES THE IMPORTANCE OF TEAMWORK AND GOOD SPORTSMANSHIP, AND THE NEED TO ACQUIRE DECISION MAKING SKILLS; THE VALUE OF SUCH SKILLS WILL GO BEYOND THE SOCCER FIELD, AND WILL HELP THE PLAYERS TO DEVELOP YOUNG ADULTS. -ENCOURAGE THE PLAYERS TO CHALLENGE THEMSELVES TO DO THE BEST THEY CAN DO, TO COMPETE AGAINST THEIR OWN POTENTIAL, TO WORK TO CONTINUALLY IMPROVE THEIR SKILLS AND REALIZE THAT MEASURING IMPROVEMENT IS NOT DONE BY FOCUSING ON WINNING AND LOSING, BUT BY THE GAINS MADE AS A RESULT OF EFFORT. -INCORPORATE FUN INTO THE MIX OF INSTRUCTION, TRAINING, CONDITIONING, AND COMPETITION TO GIVE THE PLAYERS THE BEST SETTING TO DEVELOP THEIR SOCCER SKILLS, PERFORM TO THEIR POTENTIAL AND LOOK FORWARD TO PLAYING SOCCER INTO THE FUTURE. DURING THE CURRENT YEAR, APPROXIMATELY 769 YOUTH PARTICIPATED ON 48 COMPETITIVE TEAMS AND 18 RECREATIONAL TEAMS WITH AN ADDITIONAL 305 YOUTH FROM AGES 4-7 WHO PARTICIPATED IN OUR JR. ACADEMY PROGRAM. NSSA SERVED 1,074 TOTAL YOUTH PLAYERS IN 2022. NSSA SERVES AREAS INCLUDED IN BOUNDARIES OF THE ROSEVILLE AREA SCHOOLS ISD 623 AND THE MOUNDS VIEW PUBLIC SCHOOL DISTRICT 621, AND SURROUNDING COMMUNITIES, IN THE ST. PAUL/MINNEAPOLIS METROPOLITAN AREA. NSSA ORGANIZES TEAMS THROUGH A REGISTRATION PROCESS FOR THE RECREATIONAL PROGRAM, AND A TRYOUT PROCESS FOR THE COMPETITIVE PROGRAM. THE MAIN SEASON OF PLAY STARTS IN MAY AND ENDS IN AUGUST. A SHORTER SEASON RUNS IN THE FALL AS WELL. APPROXIMATELY 50 ADULT VOLUNTEERS ARE ALSO INVOLVED IN NSSA PROGRAMS. THE ORGANIZATION AND OPERATION OF NSSA IS A YEAR-ROUND COMMITMENT INVOLVING THOUSANDS OF HOURS OF VOLUNTEER ACTIVITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942 | ExpenseAmt |
| Desc | EQUIPMENT USED FOR PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $942 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,190,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SHANNON | PersonNm |
| Phone | 6516280683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 779 W COUNTY RD B2 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMIE SCHREIBER | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MELOCH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN KING | ||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT SHANNON | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES DENSLEY | ||||||
| AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MANNING | ||||||
| AT LARGE | 4.00 | Yes (X) | $2,300 | $0 | $0 | |
| ASITHA SANDANAYAKE | ||||||
| AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SANDY | ||||||
| AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN SAYRE | ||||||
| AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SKUBITZ | ||||||
| AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,300 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $66,801 | AllOtherContributionsAmt |
| Total Contributions | $66,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION FEES | $1,312,281 | $1,312,281 |
| MISCELLANEOUS | $3,414 | $3,414 |
| PICTURE REBATE | $1,900 | $1,900 |
| WINTER TRAINING | $916 | $916 |
| DEVELOPMENT PROGRAM | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,319,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,110 | TotalRevenueColumnAmt |
| Exclusion | $5,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,365 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,532 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,399,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,319,011 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,987 | TotalAmt |
| Program Services | $455,987 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,868 | TotalAmt |
| Program Services | $36,868 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,324 | TotalAmt |
| Management And General | $16,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840 | TotalAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528 | TotalAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,436 | TotalAmt |
| Program Services | $96,097 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Program Services | $942 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913 | TotalAmt |
| Program Services | $913 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAINING | $231,697 | $231,697 |
| TOURNAMENTS | $85,049 | $85,049 |
| FIELDS & FACILITY RENTAL | $78,640 | $78,640 |
| REFEREE ADMINISTRATION | $72,074 | $72,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,529 | TotalAmt |
| Program Services | $129,622 | ProgramServicesAmt |
| Management And General | $28,907 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,435 | TotalAmt |
| Program Services | $1,190,497 | ProgramServicesAmt |
| Management And General | $51,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,837 | BOYAmt |
| EOY | $553,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,409 | BOYAmt |
| EOY | $131,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $148,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647 | BOYAmt |
| EOY | $33,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977 | BOYAmt |
| EOY | $3,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,870 | BOYAmt |
| EOY | $869,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $8,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,958 | BOYAmt |
| EOY | $445,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,283 | BOYAmt |
| EOY | $454,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,587 | BOYAmt |
| EOY | $405,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,587 | BOYAmt |
| EOY | $415,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,870 | BOYAmt |
| EOY | $869,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $157,019 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $93,874 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $97 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,801 | CurrentTaxYearAmt |
| Total | $1,566,791 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,376 | CurrentTaxYearAmt |
| Total | $2,923,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,396,177 | CurrentTaxYearAmt |
| Total | $4,490,526 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $25,850 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $25,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,464,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,110 | CurrentTaxYearAmt |
| Total | $5,981 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,110 | CurrentTaxYearAmt |
| Total | $5,981 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,287 | CurrentTaxYearAmt |
| Total | $4,496,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,512 | DepreciationAmt |
| Book Value | $3,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,028 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,399,454 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,399,454 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,399,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,242,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,242,338 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $97 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $97 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,242,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 97 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | NORTH SUBURBAN SOCCER ASSOCIATION (NSSA) IS A COMMUNITY BASED YOUTH SOCCER ASSOCIATION WHOSE SOLE PURPOSE IS TO PROVIDE AN OPPORTUNITY FOR AREA YOUTH (BOYS AND GIRLS, AGES 6 TO 18) TO PARTICIPATE IN THE SPORT OF SOCCER. NSSA ENDEAVORS TO: -TEACH THE CONCEPT OF COMPETITION THAT EMPHASIZES THE IMPORTANCE OF TEAMWORK AND GOOD SPORTSMANSHIP, AND THE NEED TO ACQUIRE DECISION MAKING SKILLS; THE VALUE OF SUCH SKILLS WILL GO BEYOND THE SOCCER FIELD, AND WILL HELP THE PLAYERS TO DEVELOP YOUNG ADULTS. -ENCOURAGE THE PLAYERS TO CHALLENGE THEMSELVES TO DO THE BEST THEY CAN DO, TO COMPETE AGAINST THEIR OWN POTENTIAL, TO WORK TO CONTINUALLY IMPROVE THEIR SKILLS AND REALIZE THAT MEASURING IMPROVEMENT IS NOT DONE BY FOCUSING ON WINNING AND LOSING, BUT BY THE GAINS MADE AS A RESULT OF EFFORT. -INCORPORATE FUN INTO THE MIX OF INSTRUCTION, TRAINING, CONDITIONING, AND COMPETITION TO GIVE THE PLAYERS THE BEST SETTING TO DEVELOP THEIR SOCCER SKILLS, PERFORM TO THEIR POTENTIAL AND LOOK FORWARD TO PLAYING SOCCER INTO THE FUTURE. DURING THE CURRENT YEAR, APPROXIMATELY 769 YOUTH PARTICIPATED ON 48 COMPETITIVE TEAMS AND 18 RECREATIONAL TEAMS WITH AN ADDITIONAL 305 YOUTH FROM AGES 4-7 WHO PARTICIPATED IN OUR JR. ACADEMY PROGRAM. NSSA SERVED 1,074 TOTAL YOUTH PLAYERS IN 2022. NSSA SERVES AREAS INCLUDED IN BOUNDARIES OF THE ROSEVILLE AREA SCHOOLS ISD 623 AND THE MOUNDS VIEW PUBLIC SCHOOL DISTRICT 621, AND SURROUNDING COMMUNITIES, IN THE ST. PAUL/MINNEAPOLIS METROPOLITAN AREA. NSSA ORGANIZES TEAMS THROUGH A REGISTRATION PROCESS FOR THE RECREATIONAL PROGRAM, AND A TRYOUT PROCESS FOR THE COMPETITIVE PROGRAM. THE MAIN SEASON OF PLAY STARTS IN MAY AND ENDS IN AUGUST. A SHORTER SEASON RUNS IN THE FALL AS WELL. APPROXIMATELY 50 ADULT VOLUNTEERS ARE ALSO INVOLVED IN NSSA PROGRAMS. THE ORGANIZATION AND OPERATION OF NSSA IS A YEAR-ROUND COMMITMENT INVOLVING THOUSANDS OF HOURS OF VOLUNTEER ACTIVITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | EQUIPMENT USED FOR PROGRAM |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW THE RETURN AT THEIR BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY RELATIONSHIPS THAT WOULD HAVE A CONFLICT OF INTEREST. THIS IS MONITORED BY THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REGISTRATION FEES 46,264 0 0 TRYOUTS 30,025 0 0 BAD DEBT 0 24,139 0 REGISTRAR 16,333 0 0 REPAIRS & MAINTENANCE 9,252 0 0 UNIFORMS & CLOTHING 9,127 0 0 DONATIONS PAID 8,860 0 0 STORAGE 7,298 0 0 MISC EXPENSES 0 2,173 0 CC PROCESSING FEE 0 1,716 0 CAMP 900 0 0 BANK CHARGES 0 879 0 OTHER PROGRAM EXPENSES 863 0 0 SPORTS NGIN 700 0 0 TOTAL 129,622 28,907 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 97 |
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