FURP.ORG / PUBLIC DATA EXPLORER

CALIFORNIA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA YOUTH SOCCER ASSOCIATION INC (EIN 23-7221609)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202211959349301426
Schema version
2020v4.0
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)
Return2022-07-14T14:18:13-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863666675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AksharMS IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13203 Amaryllis CircleAddressLine1Txt
CitySan RamonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94582ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237221609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA YOUTH SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9254265437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 TRIBUTE LANE FAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLEY WILSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARLEYPersonFirstNm
Person LastWILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRahul DaliaPreparerPersonNm
PTINP02469958PTIN
Phone9176076675PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARLEY WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 TRIBUTE LANE FAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,272,742GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCALNORTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHIS MISSION OF THE CALIFORNIA YOUTH SOCER ASSOCIATION, INC., IS TO SERVE ALL CHILDREN AND OUR COMMUNITIES BY PROVIDING OPPORTUNITIES THAT ALLOW EACH CHILD TO GROW, LEARN, MATURE, AND SUCCEED BY BECOMING PRODUCTIVE ADULT MEMBERS OF SOCIETY THROUGH THE DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$164,915CYContributionsGrantsAmt
PY Program Service Revenue$2,508,006PYProgramServiceRevenueAmt
CY Program Service Revenue$1,029,359CYProgramServiceRevenueAmt
PY Investment Income$659,316PYInvestmentIncomeAmt
CY Investment Income$35,977CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,167,322PYTotalRevenueAmt
CY Total Revenue$1,230,251CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$957,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$927,083CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,210,684PYOtherExpensesAmt
CY Other Expenses$971,864CYOtherExpensesAmt
PY Total Expenses$3,168,408PYTotalExpensesAmt
CY Total Expenses$1,898,947CYTotalExpensesAmt
PY Revenues Less Expenses-$1,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$668,696CYRevenuesLessExpensesAmt
Total Assets BOY$3,608,679TotalAssetsBOYAmt
Total Assets EOY$3,546,260TotalAssetsEOYAmt
Total Liabilities BOY$430,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$910,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,178,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,635,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHIS MISSION OF THE CALIFORNIA YOUTH SOCER ASSOCIATION, INC., IS TO SERVE ALL CHILDREN AND OUR COMMUNITIES BY PROVIDING OPPORTUNITIES THAT ALLOW EACH CHILD TO GROW, LEARN, MATURE, AND SUCCEED BY BECOMING PRODUCTIVE ADULT MEMBERS OF SOCIETY THROUGH THE DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$749,421ExpenseAmt
Revenue$710,886RevenueAmt
DescCOACH AND PLAYER DEVELOPMENT: THE CYSA COACHING PROGRAM OFFERS ALL AFFILIATED LEAGUES THE OPPORTUNITY TO CONDUCT WORKSHOPS AND TO CONDUCT CERTIFICATION AND LICENSING OF COACHES, OFFICIALS, AND PLAYERS. PLAYER DEVELOPEMENT INCLUDES THE OLYMPIC DEVELOPMENT PROGRAM WHICH OFFERSTHE MOST ADVANCED PLAYERS THE OPPORTUNITY TO BE SEEN AND ASSESSED BY REGIONAL, NATIONAL AND COLLEGE COACHES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$473,238ExpenseAmt
Revenue$262,604RevenueAmt
DescASSOCIATION: CYSA- CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2019-20 THERE WERE OVER 18,482 YOUTH PARTICIPANTS REGISTERED WITH CYSA. THE ORGANIZATION WAS SERIOUSLY IMPACTED DUE TO MANDATED SHUTDOWN DUE TO PANDEMIC. DURING THE YEAR, THE ORGANIZATION RECEIVED PPP LOAN FORGIVENESS OF $164,915 WHICH IS INCLUDED AS GRANTS HERE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,719ExpenseAmt
Revenue$32,227RevenueAmt
DescCOMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKILL FOR U-10 THROUGH U-19 AGE GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL CHAMPTIONSHIP SERIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,050TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$23,642TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,365,428TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAKSHARMS INCPersonNm
Phone9176076675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13203 AMARYLLIS CIRCLEAddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94582ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARLEY WILSON
Executive Dir.40.000.00Yes (X)Yes (X)$139,981$0$0
LARRY SVETICH
Chairman8.000.00Yes (X)Yes (X)$0$0$0
STEVE ROBERTSON
CFO8.000.00Yes (X)Yes (X)$0$0$0
DEBBIE ALVAREZ
Secretary8.000.00Yes (X)Yes (X)$0$0$0
MELINDA RAINVILLE
Director8.000.00Yes (X)Yes (X)$0$0$0
ADAM COOPER
Director8.000.00Yes (X)$0$0$0
LELA HUENERGARDT
Director8.000.00Yes (X)$0$0$0
KAMAL DELLA
Director8.000.00Yes (X)$0$0$0
JOE SANTOS
Director8.000.00Yes (X)$0$0$0
DONALD ARMY
Director8.000.00Yes (X)$0$0$0
MAX BARTEAU
Director8.000.00Yes (X)$0$0$0
SHIRLEY THOMPSON
Director8.000.00Yes (X)$0$0$0
MICHAEL MASSA
Director8.000.00Yes (X)$0$0$0
KENYATTA SCOTT
Director8.000.00Yes (X)$0$0$0
DONALD COLLINS
Director8.000.00Yes (X)$0$0$0
JOHN CANTLEY
Director8.000.00Yes (X)$0$0$0
JOHN HODGSON
Director8.000.00Yes (X)$0$0$0
CRAIG WINANS
Director8.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,981TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$164,915GovernmentGrantsAmt
Total Contributions$164,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Association Fees711300$23,642$23,642
District Services711300$175,996$175,996
League Affiliation Fees711300$22,713$22,713
REGISTRATION711300$239,891$239,891
SUPPORT / PROGRAM FEES711300$567,117$567,117
FieldValueIRS element (for citing)
Total Program Service Revenue$1,029,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,116TotalRevenueColumnAmt
Exclusion$31,116ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,047,352SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,042,491SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,861SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,861TotalRevenueColumnAmt
Exclusion$4,861ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,251TotalRevenueColumnAmt
Related Or Exempt Func Income$1,029,359RelatedOrExemptFuncIncomeAmt
Exclusion$35,977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,366TotalAmt
Program Services$47,683ProgramServicesAmt
Management And General$47,683ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$706,248TotalAmt
Program Services$564,998ProgramServicesAmt
Management And General$141,250ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,343TotalAmt
Program Services$55,540ProgramServicesAmt
Management And General$23,803ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,126TotalAmt
Program Services$32,288ProgramServicesAmt
Management And General$13,838ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,704TotalAmt
Management And General$60,704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,284TotalAmt
Management And General$22,284ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,013TotalAmt
Program Services$127,422ProgramServicesAmt
Management And General$36,591ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$947ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,738TotalAmt
Management And General$14,738ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,704TotalAmt
Management And General$27,704ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,775TotalAmt
Program Services$14,311ProgramServicesAmt
Management And General$69,464ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$178,373TotalAmt
Program Services$169,454ProgramServicesAmt
Management And General$8,919ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,259TotalAmt
Program Services$12,719ProgramServicesAmt
Management And General$22,540ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,336TotalAmt
Program Services$64,229ProgramServicesAmt
Management And General$17,107ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Equipment Rental & Maintenance$155,318$151,363$3,955
Dues, Licenses & Services Fees$37,714$33,943$3,771
Payment processing fees$30,979$30,979
US Youth Soccer$27,715$27,715

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,005TotalAmt
Program Services$31,837ProgramServicesAmt
Management And General$19,168ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,898,947TotalAmt
Program Services$1,365,428ProgramServicesAmt
Management And General$533,519ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$775,470BOYAmt
EOY$793,464EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,603,829BOYAmt
EOY$2,489,613EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,519BOYAmt
EOY$182,638EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,961BOYAmt
EOY$56,617EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$623,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$605,815LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,180BOYAmt
EOY$18,012EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,720BOYAmt
EOY$5,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,608,679BOYAmt
EOY$3,546,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$319,294BOYAmt
EOY$474,587EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,073BOYAmt
EOY$435,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$4EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,368BOYAmt
EOY$910,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,163,308BOYAmt
EOY$2,620,939EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,003BOYAmt
EOY$15,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,178,311BOYAmt
EOY$2,635,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,608,679BOYAmt
EOY$3,546,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$668,696ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$126,327NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$164,915CurrentTaxYearAmt
Total$164,915TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,447,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,221,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,522,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,508,006CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,359CurrentTaxYearAmt
Total$15,728,432TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,447,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,221,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,522,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,508,006CurrentTaxYearMinus1YearAmt
Current Tax Year$1,194,274CurrentTaxYearAmt
Total$15,893,347TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,893,347PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$659,316CurrentTaxYearMinus1YearAmt
Current Tax Year$35,977CurrentTaxYearAmt
Total$864,354TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$659,316CurrentTaxYearMinus1YearAmt
Current Tax Year$35,977CurrentTaxYearAmt
Total$864,354TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,000CurrentTaxYearMinus2YearsAmt
Total$221,931TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,536,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,340,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,704,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,167,322CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,251CurrentTaxYearAmt
Total$16,979,632TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93600PublicSupportCY509Pct
Public Support PY5090.97000PublicSupportPY509Pct
Investment Income CY0.05090InvestmentIncomeCYPct
Investment Income PY0.01720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,401OtherCostOrOtherBasisAmt
Depreciation$134,401DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$489,426OtherCostOrOtherBasisAmt
Depreciation$471,414DepreciationAmt
Book Value$18,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,012TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$4Amt
FieldValueIRS element (for citing)
Total Liability$4TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER INCOME: SUPPLEMENTAL INCOME GENERATED FROM ISSUANCE OF INSURANCE CERTIFICATES, GATE FEES AND SPONSORSHIP INCOME.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderEACH AFFILIATED LEAGUE SHALL BE ENTITLED TO ONE (1) VOTE FOR EVERY 500 PLAYERS OR FRACTION THEREOF THAT ARE, ON THE 60TH CALENDAR DAY BEFORE THE DATE OF THE ANNUAL MEETING, PROPERLY REGISTERED, INCLUDING THE PAYMENT OF rEGISTRATION FEES, AND IN GOOD STANDING WITH THE AFFILIATED LEAGUE AND WITH CYSA. NOTE: AFFILIATED LEAGUES DO NOT MEET THE LEGAL DEFINITION OF AFFILIATES IN THAT CYSA DOES NOT HAVE LEGAL AUTHORITY TO EXERCISE SUPERVISION AND CONTROL AND THE LOCAL UNITS ARE SEPARATE LEGAL ENTITIES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFTS OF THE FORM 990 ARE FORWARDED TO ALL BOARD MEMBERS FOR REVIEW WITH ADEQUATE TIME ALLOWED TO RESPOND TO ANY QUESTIONS PRIOR TO FILING THE RETURNS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, CHAIRS OF STATE COMMITTEES AND EMPLOYEES. ALL COVERED PARTIES ARE REQUIRED TO ANNUALLY COMPLETE THE CALIFORNIA YOUTH SOCCER ASSOCIATION CONFLICT OF INTEREST POLICY. THE PARTIES NEED TO DISCLOSE IF DURING THE PAST 12 MONTHS, THEY OR ANY MEMBER OF THEIR IMMEDIATE FAMILY HAVE ENTERED INTO ANY CONTRACTS WITH CYSA, SOLD ANY GOODS TO CYSA, OR PROVIDED ANY SERVICES TO CYSA FOR COMPENSATION, OTHER THAN FOR WAGES PAID BY CYSA. ADDITIONALLY, THE PARTIES MUST DISCLOSE IF DURING THE PAST 12 MONTHS IF ANY CORPORATION, PARTNERSHIP, OR OTHER BUSINESS IN WHICH THEY OR ANY MEMBER OF THE IMMEDIATE FAMILY HAVE A FINANCIAL INTEREST ENTERED INTO ANY CONTRACTS WITH CYSA, SOLD ANY GOODS TO CYSA, OR PROVIDED ANY SERVICES TO CYSA FOR COMPENSATION. THE INFORMATION IS PROVIDED TO THE FINANCE TEAM AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY NEW RELATIONSHIPS, IF ANY, ARE DISCLOSED TO THE CFO AND CHAIRMAN OF THE BOARD. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE MAY 2014 BOD MEETING. THE CHAIRMAN WAS PROVIDED WITH COMPENSATION DATA FOR COMPARABLY SIZED NONPROFIT ORGANIZATIONS AND OTHER USYS STATE ASSOCIATIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL POLICIES ARE POSTED ON THE WEBSITE AT WWW.CALNORTH.ORG. POLICIES INCLUDE THE CONFLICT OF INTEREST POLICY, FRAUD POLICY, AND THE FINANCIAL MANUAL. THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT WHICH IS PROVIDED TO THE MEMBERSHIP AT THE ANNUAL GENERAL MEETING. COPIES ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AL CAFFODIO YOUTH SOCCER LEAGUEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1492AddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945661492ZIPCd
FieldValueIRS element (for citing)
EIN237229500EIN
Primary ActivitiesTO PROVIDE YOUTH SOCCER PRGRAMSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd