SPRINGFIELD SOUTH COUNTY YOUTH CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD SOUTH COUNTY YOUTH CLUB (EIN 54-0938972)
Tax period
2019-07-01 to 2020-06-30
Filed
2022-03-11
IRS object ID
202240709349300624
Schema version
2019v5.1
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)
Return2022-03-11T10:53:55-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kronzek Fisher & Lopez PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1607 2nd Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540938972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Springfield South County Youth ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone7033393796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201A Lockport PlAddressLine1Txt
CityLortonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris SperaPersonNm
Person TitlePresidentPersonTitleTxt
Phone7033393796PhoneNum
Signature2022-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJerry LopezPreparerPersonNm
PTINP00105650PTIN
Phone2028539060PhoneNum
Preparation2022-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerChris SperaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201A Lockport PlAddressLine1Txt
CityLortonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,203,814GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sycva.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThe Youth Club provides athletic programs for boys and girls ages 3 to 18 (age as determined by their individual athletic program) which promotes character development, good sportsmanship and exemplary behavior.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers458TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,669PYContributionsGrantsAmt
CY Contributions Grants$341,235CYContributionsGrantsAmt
PY Program Service Revenue$2,508,015PYProgramServiceRevenueAmt
CY Program Service Revenue$1,829,421CYProgramServiceRevenueAmt
PY Investment Income$9,122PYInvestmentIncomeAmt
CY Investment Income$8,629CYInvestmentIncomeAmt
PY Other Revenue$6,281PYOtherRevenueAmt
CY Other Revenue-$6,418CYOtherRevenueAmt
PY Total Revenue$2,584,087PYTotalRevenueAmt
CY Total Revenue$2,172,867CYTotalRevenueAmt
PY Grants And Similar Paid$76,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,127CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$661,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,392,126CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,902,163PYOtherExpensesAmt
CY Other Expenses$1,054,650CYOtherExpensesAmt
PY Total Expenses$2,640,420PYTotalExpensesAmt
CY Total Expenses$2,569,903CYTotalExpensesAmt
PY Revenues Less Expenses-$56,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$397,036CYRevenuesLessExpensesAmt
Total Assets BOY$1,404,352TotalAssetsBOYAmt
Total Assets EOY$1,593,379TotalAssetsEOYAmt
Total Liabilities BOY$654,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,240,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$749,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$352,956NetAssetsOrFundBalancesEOYAmt
MissionThe Youth Club provides athletic programs for boys and girls ages 3 to 18 (age as determined by their individual athletic program) which promotes character development, good sportsmanship and exemplary behavior.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,370,336ExpenseAmt
Grant$123,127GrantAmt
Revenue$1,817,650RevenueAmt
DescSpringfield/South County Club provides athletic programs and tournaments to youth in the greater Springfield, VA area and hosts the Virginian soccer tournament for approximately 600 youth teams during Memorial Day Weekend. Due to the pandemic the Virginian soccer tournament was cancelled.Desc
Total Program Service Expenses$2,370,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee50EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura VaughnPersonNm
Phone7033393796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201A Lockport PlAddressLine1Txt
CityLortonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chris Spera
President1.00Yes (X)Yes (X)$0$0$0
Gene Thomas
VP of Activities1.00Yes (X)Yes (X)$0$0$0
Woody Weir
VP Operations1.00Yes (X)Yes (X)$0$0$0
Jeff Reba
Treasurer1.00Yes (X)Yes (X)$0$0$0
Darryl Hillery
Secretary1.00Yes (X)Yes (X)$0$0$0
Carrie Moon
At-Large1.00Yes (X)$0$0$0
Cesar Torres
At-Large1.00Yes (X)$0$0$0
Jeff Rouse
At-Large1.00Yes (X)$0$0$0
John Blevins
At-Large1.00Yes (X)$0$0$0
Linda Cherry
At-Large1.00Yes (X)$0$0$0
Marc Etchpare
At-Large1.00Yes (X)$0$0$0
Mike Jones
At-Large1.00Yes (X)$0$0$0
Randy McMahon
At-Large1.00Yes (X)$0$0$0
Sean O'Brien
At-Large1.00Yes (X)$0$0$0
Lydia Rigsby
At-Large1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$265,955GovernmentGrantsAmt
All Other Contributions$75,280AllOtherContributionsAmt
Total Contributions$341,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Activity fees900099$1,740,730$0$0
Rebates & reimbursables900099$32,864$0$0
Advertising revenue541800$540$0$0
Equipment rental900099$4,045$0$0
Uniform income900099$44,074$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,168TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,829,421TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,629TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,629ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,176GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,947CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,771TotalRevenueColumnAmt
Related Or Exempt Func Income-$11,771RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$5,353TotalRevenueColumnAmt
Related Or Exempt Func Income$5,353RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,353OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,172,867TotalRevenueColumnAmt
Related Or Exempt Func Income$1,823,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,629ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,195TotalAmt
Program Services$15,195ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$107,932TotalAmt
Program Services$107,932ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,286,314TotalAmt
Program Services$1,200,893ProgramServicesAmt
Management And General$85,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,982TotalAmt
Program Services$2,218ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,238TotalAmt
Program Services$6,238ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,592TotalAmt
Program Services$88,802ProgramServicesAmt
Management And General$6,790ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,325TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,746TotalAmt
Program Services$0ProgramServicesAmt
Management And General$27,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,920TotalAmt
Program Services$138,242ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,884TotalAmt
Program Services$17,009ProgramServicesAmt
Management And General$4,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,446TotalAmt
Program Services$8,709ProgramServicesAmt
Management And General$8,737ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,646TotalAmt
Program Services$3,056ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,898TotalAmt
Program Services$100ProgramServicesAmt
Management And General$21,798ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,469TotalAmt
Program Services$3,469ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,633TotalAmt
Program Services$5,206ProgramServicesAmt
Management And General$2,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,565TotalAmt
Program Services$11,565ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,552TotalAmt
Program Services$51,136ProgramServicesAmt
Management And General$10,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,865TotalAmt
Program Services$52,948ProgramServicesAmt
Management And General$8,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Camp/Clinic expenses$18,314$18,314$0$0
Fields & Facilities$163,084$162,944$140$0
Equipment expense$57,567$55,150$2,417$0
Uniforms$122,855$122,855$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$303,881TotalAmt
Program Services$298,355ProgramServicesAmt
Management And General$5,526ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,569,903TotalAmt
Program Services$2,370,336ProgramServicesAmt
Management And General$199,567ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$985,144BOYAmt
EOY$919,961EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,861BOYAmt
EOY$87,852EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,477BOYAmt
EOY$40,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$417,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$281,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,959BOYAmt
EOY$135,540EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$167,911BOYAmt
EOY$409,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,404,352BOYAmt
EOY$1,593,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,038BOYAmt
EOY$154,183EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$515,253BOYAmt
EOY$553,434EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$368,001EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$159,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,069BOYAmt
EOY$4,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$654,360BOYAmt
EOY$1,240,423EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$736,851BOYAmt
EOY$345,205EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,141BOYAmt
EOY$7,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$749,992BOYAmt
EOY$352,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,404,352BOYAmt
EOY$1,593,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$397,036ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,669CurrentTaxYearMinus1YearAmt
Current Tax Year$341,235CurrentTaxYearAmt
Total$664,463TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,654,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,692,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,702,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,509,720CurrentTaxYearMinus1YearAmt
Current Tax Year$1,817,650CurrentTaxYearAmt
Total$9,376,676TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,751,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,782,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,778,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,570,389CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,885CurrentTaxYearAmt
Total$10,041,139TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,041,139PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,122CurrentTaxYearMinus1YearAmt
Current Tax Year$8,629CurrentTaxYearAmt
Total$22,870TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,122CurrentTaxYearMinus1YearAmt
Current Tax Year$8,629CurrentTaxYearAmt
Total$22,870TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,576CurrentTaxYearMinus1YearAmt
Current Tax Year$5,353CurrentTaxYearAmt
Total$48,673TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$10,112,682TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Other income 2015: 10640. 2016: 15969. 2017: 12135. 2018: 4576. 2019: 5353.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,063OtherCostOrOtherBasisAmt
Depreciation$265,453DepreciationAmt
Book Value$124,610BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,458OtherCostOrOtherBasisAmt
Depreciation$16,528DepreciationAmt
Book Value$10,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,540TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to teams - team payout$0
Deposits - uniforms$4,905
FieldValueIRS element (for citing)
Total Liability$4,905TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,174,867TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,000RevenueNotReportedAmt
Revenue Subtotal$2,172,867RevenueSubtotalAmt
Total Revenue Per Form990$2,172,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,571,903TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,000DonatedServicesUseFcltsAmt
Expenses Not Reported$2,000ExpensesNotReportedAmt
Expenses Subtotal$2,569,903ExpensesSubtotalAmt
Total Expenses Per Form990$2,569,903TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Club is exempt from income taxes under Internal Revenue Code 501 (c)(3) and applicable Virginia statutes. The Club follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Club performed an evaluation of uncertain tax positions for the year ended June 30, 2020, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2020, the statute of limitations for the fiscal years June 2017 through June 2019 remains open with Federal and Virginia authorities.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Susan G Komen for the CureBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113770 Noel Rd 801889AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75380ZIPCd
FieldValueIRS element (for citing)
Recipient EIN751835298RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$7,245CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedActualValuationMethodUsedDesc
Non Cash Assistancen/aNonCashAssistanceDesc
Purpose Of GrantGeneralPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial assistance - fee waiverGrantTypeTxt
Recipient394RecipientCnt
Cash Grant$107,932CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistancePartial or full fee waiverNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThe Club donated contributions it received from individuals to the organization listed on page 1. The Club does not give grants to governments or organizations. The Club provides financial assistance - fee waivers for SYC members needing financial assistance.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Treasurer of the Club reviews the draft of the Form 990 and meets with the auditors to discuss. The draft of the Form 990 is disseminated to the rest of the governing board via e-mail for any further comments before the return is finalized.
Pt VI, Line 12cThe Club requires that all current and future board members and employees sign a conflict of interest statement and disclose any conflicts of interest that arise.
Pt VI, Line 15aThe Club does not have an Executive Director or CEO. The Club does an Operations Manager who manages the day-to-day activities of the Club. The process for determining raises is to determine the government raise percentages as a basis, and adding in merit increases based on jobs performed.
Pt VI, Line 19The Club makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, Line 24eTrophies & awards 14725. 13400. 1325. 0.
Form 990, Part IX, Line 24eFranchise & League Fees 180456. 178708. 1748. 0.
Form 990, Part IX, Line 24eTraining 19521. 18626. 895. 0.
Form 990, Part IX, Line 24eBank & merchant fees 89179. 87621. 1558. 0.

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