2022-06-02T11:53:33-05:00 2021-07-31 310905417 VONLEHMAN & COMPANY INC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2020-08-01 351845779 INDIANA SOCCER ASSOC INC INDI 3179752010 19000 GRAND PARK BLVD NO J WESTFIELD IN 46074 DAVID GUTHRIE EXECUTIVE DIRECTOR 3179752010 2022-06-01 1 DAVID GUTHRIE 999009999 YVONNE B DE CALONNE P00163431 3174690169 2022-06-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID GUTHRIE 19000 GRAND PARK BLVD NO J WESTFIELD IN 46074 2834190 0 5283 X SOCCERINDIANA.ORG X 1992 IN PROVIDING LEADERSHIP, ORGANIZING PLAY, EDUCATING COMMUNITY STAKEHOLDERS AND DEVELOPING YOUTH AND ADULTS THROUGH SOCCER 9 9 23 50 13442 0 168150 162663 1673591 2670891 6 136 95730 500 1937477 2834190 0 0 0 0 833605 923940 0 0 0 832813 1307963 1666418 2231903 271059 602287 1820136 2538967 134815 251359 1685321 2287608 TO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCER. 0 0 1834771 2657949 INDIANA SOCCER, UNDER THE BANNER OF INDIANA FUTSAL, SUCCEEDED IN WORKING WITH SEVERAL YOUTH SERVICE ORGANIZATIONS TO PROVIDE HARD-SURFACE, SMALL-SIDED SOCCER COURTS (FUTSAL COURTS). THESE COURTS ARE IN AREAS THAT PREDOMINATELY SERVE FAMILIES WHOSE CHILDREN ARE ON FREE AND REDUCED LUNCH PROGRAMS. HUNDREDS OF CHILDREN ARE AND WILL CONTINUE TO BE POSITIVELY IMPACTED BY THESE SAFE, HEALTHY PLAYING ENVIRONMENTS. INDIANA SOCCER WAS ALSO ABLE TO PROVIDE OR ASSIST IN PROVIDING PROGRAMING AT THESE NEW FUTSAL COURTS. INDIANA SOCCER WILL CONTINUE TO EXPAND THESE EFFORTS IN ORDER TO PROVIDE SMALL-SIDED SOCCER OPPORTUNITIES FOR CHILDREN WHO ARE CURRENTLY WITHOUT ACCESS TO PLAYING SOCCER AND EXPERIENCING THE COGNITIVE, SOCIAL AND PHYSICAL BENEFITS EXPERIENCED BY PLAYING SMALL-SIDED SOCCER/FUTSAL. 1834771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DAVE GUTHRIE 3179752010 19000 GRAND PARK BLVD SUITE J WESTFIELD IN 46074 DAVID GUTHRIE EXECUTIVE DIRECTOR(NONVOTI 40.00 X 153036 0 6041 ALAN BROWN PRESIDENT 1.00 X X 0 0 0 LARRY ROWLAND VICE PRESIDENT 1.00 X X 0 0 0 RANDOLPH ROMPOLA SECRETARY 1.00 X X 0 0 0 AL SMITH TREASURER 1.00 X X 0 0 0 MAUREEN MERHOFF DIRECTOR 1.00 X 0 0 0 DAVID SHERMAN DIRECTOR 1.00 X 0 0 0 JEFF BELSKUS DIRECTOR 1.00 X 0 0 0 JIM NICKENS DIRECTOR 1.00 X 0 0 0 ANTHONY ZIRILLE DIRECTOR 1.00 X 0 0 0 153036 0 6041 1 0 1 0 0 134238 28425 162663 REGISTRATIONS 713990 869838 869838 OLYMPIC DEVELOPMENT PR 713990 599341 599341 CUPS 713990 491376 491376 COMPETITION FEES 713990 430121 430121 MANAGEMENT FEES AND CO 713990 238979 226037 12942 41236 41236 2670891 136 136 OTHER REVENUE 541800 500 500 500 2834190 2657949 13442 136 150000 150000 630216 497168 133048 93211 47434 45777 50513 29757 20756 29750 23895 5855 6942 6942 17549 14215 3334 67829 54941 12888 2367 2188 179 442 125 317 24306 20282 4024 174602 159555 15047 RENTALS 245147 245147 REGISTRATION 237042 237042 REFEREE PROGRAM EXPENSE 209391 209391 DEVELOPMENT 153661 153661 138935 133028 5907 2231903 1834771 397132 0 1633756 2287713 34236 158728 72282 17795 203280 128549 79862 74731 1820136 2538967 14245 105024 40325 14722 80245 131613 134815 251359 X 1676438 2278725 8883 8883 1685321 2287608 1820136 2538967 602287 0 X X 0 1 X 1 0 X 34150 43983 35850 168150 162663 444796 3166993 3789302 2585342 1673585 2670891 13886113 3201143 3833285 2621192 1841735 2833554 14330909 0 0 0 14330909 506 1118 23 6 136 1789 506 1118 23 6 136 1789 6914 600 10400 95736 500 114150 3208563 3835003 2631615 1937477 2834190 14446848 0.99200 0.99170 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2016 AMOUNT: $ 6,914. 2017 AMOUNT: $ 600. 2018 AMOUNT: $ 10,400. 2019 AMOUNT: $ 95,736. 2020 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153584 82303 71281 49696 46246 3450 74731 PLAYER INSURANCE LABILITY 131613 131613 X PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ISP IS A SINGLE-MEMBER INDIANA LIMITED LIABILITY COMPANY. ISA IS THE SINGLE MEMBER OF ISP AND ALL INTERESTS, SECURITIES, OBLIGATIONS, RIGHTS TO ACQUIRE INTERESTS, OR OTHER SECURITY OF ISP IS THE SOLE PROPERTY OF ISA. FOR TAX REPORTING PURPOSES, ISP IS CONSIDERED A DISREGARDED ENTITY OF ISA, AND ITS ACTIVITIES ARE INCLUDED IN THE REPORTING INFORMATION OF ISA. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR BOTH OF THE YEARS ENDED JULY 31, 2021 AND 2020. IF THE SITUATION AROSE IN WHICH THE ASSOCIATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JULY 31, 2021 AND 2020. X X 0 0 0 0 0 0 0 0 0 DAVID GUTHRIE EXECUTIVE DIRECTOR(NONVOTI 153036 0 0 0 0 0 0 0 6041 0 159077 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF FORM 990 IS PROVIDED TO THE BOARD. COMMENTS ABOUT THE FORM, IF ANY, FROM THE BOARD ARE INCORPORATED INTO THE FORM IF DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS INDICATED IN THE ORGANIZATION'S BY-LAWS. IF THERE IS A CONFLICT, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES ALL SALARY RANGES THROUGH COMPARISON TO OTHER SOCCER ASSOCIATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE EMPLOYEES' SALARY IN COMPLIANCE WITH THE APPROVED RANGES. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETING TO ALL MEMBERS AND GUESTS. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE AT THE STATE OFFICE UPON REQUEST. THE TAX-EXEMPT APPLICATION AND ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, LINE 2C THE OVERSIGHT OR SELECTION PROCESS HAS NOT BEEN CHANGED DURING THE TAX YEAR. INDIANA SPORTS PROPERTIES INC 19000 GRAND PARK BOULEVARD SUITE J WESTFIELD IN 46074 464501119 COMMERCIAL LEASING IN 77716 283679 INDIANA SOCCER ASSOC INC