2022-03-11T10:53:55-08:00 2020-06-30 Kronzek Fisher & Lopez PLLC 607 2nd Street NE Washington DC 20002 990 2019-07-01 540938972 Springfield South County Youth Club SPRI 7033393796 7201A Lockport Pl Lorton VA 22079 Chris Spera President 7033393796 2022-03-11 true Jerry Lopez P00105650 2028539060 2022-03-11 2019 2022-09-23 18:48:47Z X X Chris Spera 7201A Lockport Pl Lorton VA 22079 2203814 false X www.sycva.com X 1963 VA The 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. 15 15 50 458 0 0 60669 341235 2508015 1829421 9122 8629 6281 -6418 2584087 2172867 76962 123127 0 661295 1392126 0 0 1902163 1054650 2640420 2569903 -56333 -397036 1404352 1593379 654360 1240423 749992 352956 The 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. false false 2370336 123127 1817650 Springfield/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. 2370336 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 111 0 true 50 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false X Laura Vaughn 7033393796 7201A Lockport Pl Lorton VA 22079 X Chris Spera President 1.00 X X 0 0 0 Gene Thomas VP of Activities 1.00 X X 0 0 0 Woody Weir VP Operations 1.00 X X 0 0 0 Jeff Reba Treasurer 1.00 X X 0 0 0 Darryl Hillery Secretary 1.00 X X 0 0 0 Carrie Moon At-Large 1.00 X 0 0 0 Cesar Torres At-Large 1.00 X 0 0 0 Jeff Rouse At-Large 1.00 X 0 0 0 John Blevins At-Large 1.00 X 0 0 0 Linda Cherry At-Large 1.00 X 0 0 0 Marc Etchpare At-Large 1.00 X 0 0 0 Mike Jones At-Large 1.00 X 0 0 0 Randy McMahon At-Large 1.00 X 0 0 0 Sean O'Brien At-Large 1.00 X 0 0 0 Lydia Rigsby At-Large 1.00 X 0 0 0 0 0 0 false false false 265955 75280 341235 Activity fees 900099 1740730 0 0 Rebates & reimbursables 900099 32864 0 0 Advertising revenue 541800 540 0 0 Equipment rental 900099 4045 0 0 Uniform income 900099 44074 0 0 7168 0 0 1829421 8629 0 8629 19176 30947 -11771 -11771 Miscellaneous income 900099 5353 5353 0 0 5353 2172867 1823003 0 8629 15195 15195 107932 107932 1286314 1200893 85421 0 3982 2218 1764 0 6238 6238 0 0 95592 88802 6790 0 10325 0 10325 0 27746 0 27746 0 138920 138242 678 0 21884 17009 4875 0 17446 8709 8737 0 4646 3056 1590 0 21898 100 21798 0 3469 3469 0 0 7633 5206 2427 0 11565 11565 0 0 61552 51136 10416 0 61865 52948 8917 0 Camp/Clinic expenses 18314 18314 0 0 Fields & Facilities 163084 162944 140 0 Equipment expense 57567 55150 2417 0 Uniforms 122855 122855 0 0 303881 298355 5526 0 2569903 2370336 199567 0 0 0 985144 919961 23861 87852 80477 40100 417521 281981 146959 135540 167911 409926 1404352 1593379 108038 154183 515253 553434 368001 159900 31069 4905 654360 1240423 X 736851 345205 13141 7751 749992 352956 1404352 1593379 -397036 X false true X true false X 0 0 96621 90363 75575 60669 341235 664463 1654451 1692152 1702703 2509720 1817650 9376676 0 0 1751072 1782515 1778278 2570389 2158885 10041139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10041139 1191 1402 2526 9122 8629 22870 1191 1402 2526 9122 8629 22870 10640 15969 12135 4576 5353 48673 10112682 0.99290 0.99290 0.00230 0.00160 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2015: 10640. 2016: 15969. 2017: 12135. 2018: 4576. 2019: 5353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 390063 265453 124610 27458 16528 10930 135540 Due to teams - team payout 0 Deposits - uniforms 4905 4905 X 2174867 2000 2000 2172867 2172867 2571903 2000 2000 2569903 2569903 Pt X, Line 2 The 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. true Susan G Komen for the Cure 13770 Noel Rd 801889 Dallas TX 75380 751835298 501(c)(3) 7245 0 Actual n/a General 1 0 Financial assistance - fee waiver 394 107932 0 FMV Partial or full fee waiver Pt I Line 2 The 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. Pt VI, Line 11b The 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 12c The 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 15a The 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 19 The Club makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990, Part IX, Line 24e Trophies & awards 14725. 13400. 1325. 0. Form 990, Part IX, Line 24e Franchise & League Fees 180456. 178708. 1748. 0. Form 990, Part IX, Line 24e Training 19521. 18626. 895. 0. Form 990, Part IX, Line 24e Bank & merchant fees 89179. 87621. 1558. 0.