NC TRIAD FUSION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NC TRIAD FUSION INC (EIN 83-0687947)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-08
IRS object ID: 202220399349301102
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-08T11:06:32-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271181547	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUNCAN ASHE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7900 MCCLOUD RD SUITE 101	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27409	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830687947	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NC TRIAD FUSION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NCTR	BusinessNameControlTxt
Phone	3369932137	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 TWINS WAY	AddressLine1Txt
City	BERMUDA RUN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT WOLLASTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3369932137	PhoneNum
Signature	2022-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	WOLLASTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W BARTH ASHE	PreparerPersonNm
PTIN	P01361072	PTIN
Phone	3362856510	PhoneNum
Preparation	2022-01-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT WOLLASTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 TWINS WAY	AddressLine1Txt
City	BERMUDA RUN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,366,336	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCFUSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	159	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$148,429	PYContributionsGrantsAmt
CY Contributions Grants	$159,174	CYContributionsGrantsAmt
PY Program Service Revenue	$3,865,817	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,965,224	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$474,708	PYOtherRevenueAmt
CY Other Revenue	$1,197,752	CYOtherRevenueAmt
PY Total Revenue	$4,488,954	PYTotalRevenueAmt
CY Total Revenue	$8,322,150	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,050,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,020,401	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,610,394	PYOtherExpensesAmt
CY Other Expenses	$3,376,192	CYOtherExpensesAmt
PY Total Expenses	$5,661,155	PYTotalExpensesAmt
CY Total Expenses	$6,396,593	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,172,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,925,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,241,428	TotalAssetsBOYAmt
Total Assets EOY	$14,538,407	TotalAssetsEOYAmt
Total Liabilities BOY	$2,522,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,041,324	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,281,429	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,497,083	NetAssetsOrFundBalancesEOYAmt
Mission	POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,107,029	ExpenseAmt
Revenue	$8,160,466	RevenueAmt
Desc	PROVIDE YOUTH AND ADULTS AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS PROGRAMS BY PROVIDING PLAYERS WITH APPROPRIATE LEVEL COACHING, CONCENTRATED SKILL DEVELOPMENT, AND PERSONAL AND LEADERSHIP DEVEOPMENT OPPORTUNITIES.	Desc
Total Program Service Expenses	$5,107,029	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	159	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURIE WADDELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3368168252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 TWINS WAY	AddressLine1Txt
City	BERMUDA RUN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27006	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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
JOE BROWER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT WOLLASTON
EXECUTIVE DIRECTOR	30.00	Yes (X)	$141,281	$0	$0	10.00
JIM MARTINEAU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY HALES
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)
CHAD HANSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ATHAN LINDSEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHELPS SPRINKLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEAH HAZELWOOD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PRESTON YARBOROUGH
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CRAIG PEATROSS
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,281	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$9,325	FundraisingAmt
All Other Contributions	$149,849	AllOtherContributionsAmt
Total Contributions	$159,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIVISION FEES	711210	$5,766,661	$5,766,661
TOURNAMENT SERIES ENTR	711210	$745,742	$745,742
FIELD RENTAL	711210	$427,873	$427,873
TRAINING INCOME	711210	$24,948	$24,948

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,965,224	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$10,135	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,625	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,510	TotalRevenueColumnAmt
Exclusion	$2,510	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$91,355	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$36,561	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,794	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORGIVENESS OF DEBT IN	711210	$506,582	$506,582
SPONSORSHIPS	711210	$396,127	$396,127
OTHER INCOME	711210	$105,515	$105,515

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,224	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,140,448	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,322,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,160,466	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,510	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,281	TotalAmt
Program Services	$124,327	ProgramServicesAmt
Management And General	$16,954	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,462,852	TotalAmt
Program Services	$1,958,979	ProgramServicesAmt
Management And General	$503,873	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$235,218	TotalAmt
Program Services	$188,174	ProgramServicesAmt
Management And General	$47,044	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$181,050	TotalAmt
Program Services	$144,840	ProgramServicesAmt
Management And General	$36,210	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$332	TotalAmt
Management And General	$332	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,095	TotalAmt
Management And General	$30,095	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$295,775	TotalAmt
Management And General	$295,775	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,129	TotalAmt
Management And General	$39,129	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,869	TotalAmt
Program Services	$16,869	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,953	TotalAmt
Management And General	$50,953	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$844,235	TotalAmt
Program Services	$719,109	ProgramServicesAmt
Management And General	$125,126	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$165,276	TotalAmt
Program Services	$157,142	ProgramServicesAmt
Management And General	$8,134	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,757	TotalAmt
Management And General	$7,757	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,894	TotalAmt
Program Services	$12,715	ProgramServicesAmt
Management And General	$3,179	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$160,238	TotalAmt
Program Services	$143,227	ProgramServicesAmt
Management And General	$17,011	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ENTRY FEES	$605,088	$605,088
TOURNAMENT EXPENSES	$573,482	$573,482
REPAIRS AND MAINTENANCE	$278,440	$222,752	$55,688
EDUCATION	$137,542	$137,542

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,087	TotalAmt
Program Services	$102,783	ProgramServicesAmt
Management And General	$52,304	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,396,593	TotalAmt
Program Services	$5,107,029	ProgramServicesAmt
Management And General	$1,289,564	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$879,469	BOYAmt
EOY	$2,076,596	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$563,070	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$295,222	BOYAmt
EOY	$301,651	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$643,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,645,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,693,556	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,737	BOYAmt
EOY	$10,951,690	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,241,428	BOYAmt
EOY	$14,538,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,934	BOYAmt
EOY	$173,787	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,003,806	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$506,582	BOYAmt
EOY	$4,867,537	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$963,535	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,522,857	BOYAmt
EOY	$5,041,324	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	-$1,281,429	BOYAmt
EOY	$9,497,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,281,429	BOYAmt
EOY	$9,497,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,241,428	BOYAmt
EOY	$14,538,407	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,925,557	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$8,852,955	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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 Minus2 Years	$36,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,849	CurrentTaxYearAmt
Total	$330,302	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,058,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,301,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,056,578	CurrentTaxYearAmt
Total	$14,416,207	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,095,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,444,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,206,427	CurrentTaxYearAmt
Total	$14,746,509	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,746,509	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,095,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,444,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,206,427	CurrentTaxYearAmt
Total	$14,746,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,324,509	OtherCostOrOtherBasisAmt
Book Value	$2,324,509	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,369,887	OtherCostOrOtherBasisAmt
Depreciation	$854,250	DepreciationAmt
Book Value	$1,515,637	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,198,007	OtherCostOrOtherBasisAmt
Depreciation	$3,195,891	DepreciationAmt
Book Value	$7,002,116	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,843	OtherCostOrOtherBasisAmt
Depreciation	$643,415	DepreciationAmt
Book Value	$109,428	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,951,690	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 ANNUALLY TO RETAIN ITS TAX-EXEMPT STATUS. THE CORPORATION ACCOUNTS FOR INCOME IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 REQUIRES THE TCSA TO ASSESS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER THE TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. TAX PERIODS ENDING AFTER MAY 31, 2017 ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE ORGANIZATION HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE SUBMISSION TO THE IRS. AN ELECTRONIC VERSION OF FORM 990 IS SENT TO ALL BOARD OF DIRECTOR MEMBERS AFTER FILING FORM 990.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	MERGER OF NC FUSION, TCYSA, GUSA ASSETS AND LIABILITIES 8,852,955.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
TWIN CITY SPORTS ASSOCIATION INC
118 S CHERRY STREET SUITE B	KERNERSVILLE	NC	27284	561310435	PROVIDE YOUTH AND ADULT SPORTS LEAGUES	NC	501(C)(3)	LINE 10	NC TRIAD FUSION INC	0
GREENSBORO UNITED SOCCER ASSOCIATION INC
118 S CHERRY STREET SUITE B	KERNERSVILLE	NC	27284	561231905	PROVIDE YOUTH AND ADULT SPORTS LEAGUES	NC	501(C)(3)	LINE 10	NC TRIAD FUSION INC	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GREENSBORO UNITED SOCCER ASSOCIATION INC
R	$3,938,406	CARRYING AMOUNT
GREENSBORO UNITED SOCCER ASSOCIATION INC
E	$788,024	CARRYING AMOUNT
GREENSBORO UNITED SOCCER ASSOCIATION INC
J	$100,000	FAIR MARKET VALUE
GREENSBORO UNITED SOCCER ASSOCIATION INC
R	$634,775	FAIR MARKET VALUE
TWIN CITY SPORTS ASSOCIATION INC
R	$6,838,524	CARRYING AMOUNT
TWIN CITY SPORTS ASSOCIATION INC
E	$3,639,478	CARRYING AMOUNT
TWIN CITY SPORTS ASSOCIATION INC
J	$150,000	FAIR MARKET VALUE
TWIN CITY SPORTS ASSOCIATION INC
R	$475,091	FAIR MARKET VALUE