UNITED SOCCER COACHES ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOCCER COACHES ASSOCIATION (EIN 48-1127290)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-05-17
- IRS object ID
- 202111379349305971
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T13:53:07-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAIN STREET SUITE 1000 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481127290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOCCER COACHES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8164711941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD NO 350 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN BERLING-MANUEL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9133621747 | PhoneNum |
| Signature | 2021-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 8164721122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN BERLING-MANUEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD NO 350 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,499,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDSOCCERCOACHES.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | UNITED SOCCER COACHES PROVIDES PROGRAMS AND SERVICES THAT ENHANCE, ENCOURAGE, AND CONTRIBUTE TO THE DEVELOPMENT AND RECOGNITION OF SOCCER COACHES, THEIR PLAYERS, AND THE GAME WE LOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $178,268 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$47,473 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $557,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $501,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,150,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,421,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,025 | PYOtherRevenueAmt |
| CY Other Revenue | $326,174 | CYOtherRevenueAmt |
| PY Total Revenue | $7,087,022 | PYTotalRevenueAmt |
| CY Total Revenue | $6,289,165 | 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 | $2,624,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,381,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,182 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,802,284 | PYOtherExpensesAmt |
| CY Other Expenses | $3,931,240 | CYOtherExpensesAmt |
| PY Total Expenses | $7,427,266 | PYTotalExpensesAmt |
| CY Total Expenses | $6,312,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$340,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,856,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,881,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,659,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,596,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,197,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,285,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED SOCCER COACHES PROVIDES PROGRAMS AND SERVICES THAT ENHANCE, ENCOURAGE, AND CONTRIBUTE TO THE DEVELOPMENT AND RECOGNITION OF SOCCER COACHES, THEIR PLAYERS, AND THE GAME WE LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $703,496 | ExpenseAmt |
| Revenue | $558,718 | RevenueAmt |
| Desc | EDUCATION: UNITED SOCCER COACHES PRIDES ITSELF ON PROVIDING AN UNPARALLELED NATIONWIDE PROGRAM OF CLINICS, COURSES, E-LEARNING AND OTHER EDUCATIONAL OPPORTUNITIES THAT MOTIVATES COACHES TO TAKE THEIR CAREERS AND THE GAME OF SOCCER TO THE NEXT LEVEL. FROM THE NOVICE COACH TO THE WELL-SEASONED COACH, UNITED SOCCER COACHES PROVIDED COMPREHENSIVE INSTRUCTIONAL SESSIONS TO 13,285 COACHES THIS YEAR, WITH COMBINED IN-PERSON (PRE-COVID) AND ONLINE COURSES (POST-COVID). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,339,724 | ExpenseAmt |
| Revenue | $2,837,441 | RevenueAmt |
| Desc | CONVENTION: UNITED SOCCER COACHES ENCOURAGES MEMBERS TO INTERACT WITH EACH OTHER AND THE SOCCER COMMUNITY IN OTHER WAYS. THE UNITED SOCCER COACHES CONVENTION ALLOWS ATTENDEES TO NOT ONLY ADD SOMETHING NEW TO THEIR COACHING REPERTOIRE, BUT TO COME TOGETHER AND CELEBRATE THE GAME THAT WE ALL LOVE. THE CONVENTION BRINGS MORE THAN 11,250 MEMBERS OF THE SOCCER COMMUNITY TOGETHER TO EXPERIENCE 225 EDUCATIONAL SESSIONS AND 263 EXHIBITORS. OUR AWARDS PROGRAM CULMINATES AT CONVENTION WITH AN AWARDS CEREMONY AVAILABLE TO OVER 1,000 ALL-AMERICAN PLAYERS AND THEIR COACHES. THIS YEAR'S CONVENTION WAS COMPLETED PRE-COVID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,521 | ExpenseAmt |
| Revenue | $2,025,152 | RevenueAmt |
| Desc | MEMBERSHIP: UNITED SOCCER COACHES MEMBERS ARE SOME OF THE MOST INFLUENTIAL LEADERS IN SOCCER, PROVIDING AN EXTENSIVE NETWORK OF TALENT AND KNOWLEDGE WHICH MEMBERS CAN UTILIZE. MEMBERS CAN TAKE ADVANTAGE OF A RANGE OF BENEFITS: NETWORKING OPPORTUNITIES, ONLINE EDUCATIONAL RESOURCES, AWARDS AND RANKINGS, PROFESSIONAL LIABILITY INSURANCE, SOCCER JOURNAL MAGAZINE, AND DIPLOMA-BASED EDUCATIONAL COURSES, ADDED POST-COVID. THE UNITED SOCCER COACHES' MEMBERSHIP ENCOMPASSES COACHES ACROSS ALL LEVELS OF THE GAME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $501,746 | ExpenseAmt |
| Revenue | $117,737 | RevenueAmt |
| Desc | OTHER SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $501,746 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,737 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,621,487 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164711941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING RD SUITE 350 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN SIMS | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF FARNSWORTH | |||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA PRICE | |||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CARR | |||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEE FONTES-COMBER | |||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSTY OGLESBY | |||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE RYAN | |||||||
| ADVOCACY CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN MERSEREAU | |||||||
| AT-LARGE REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROOT HAKOPIAN | |||||||
| AT-LARGE REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HAILE | |||||||
| AT-LARGE REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY HUBBARD | |||||||
| CHIEF FINANCIAL OFFICER (THRU 11/19)/TREASURER | 40.00 | Yes (X) | Yes (X) | $44,747 | $0 | $4,557 | |
| LYNN BERLING-MANUEL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $190,141 | $0 | $28,913 | ||
| BETH SULLIVAN | |||||||
| CHIEF FINANCIAL OFFICER (AS OF 2/20) | 40.00 | Yes (X) | $68,663 | $0 | $11,756 | ||
| IAN BARKER | |||||||
| DIRECTOR OF EDUCATION | 40.00 | $139,770 | $0 | $14,600 | Yes (X) | ||
| GEOFF VANDEUSEN | |||||||
| DIRECTOR OF EVENTS | 40.00 | $118,918 | $0 | $13,766 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $562,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARVEST PRODUCTIONS | |||||
| 1340 BURLINGTON | KANSAS CITY | MO | 64116 | SHOW PRODUCTION | $450,318 |
| SHEPARD EXPOSITION SERVICES | |||||
| 400 E OHIO ST 504 | CHICAGO | IL | 60611 | GENERAL CONTRACTOR | $362,970 |
| HILTON HOTELS | |||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | BEDNIGHTS | $232,109 |
| UNION STATION | |||||
| 30 W PERSHING RD | KANSAS CITY | MO | 64108 | RENT AND STORAGE | $196,511 |
| ASSOCIATION MANAGMENT AND CONSULTING SER | |||||
| 201 EAST MAIN STREET SUITE 1405 | LEXINGTON | KY | 40507 | MEMBER MANAGEMENT | $114,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $501,294 | AllOtherContributionsAmt |
| Noncash Contributions | $254,346 | NoncashContributionsAmt |
| Total Contributions | $501,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPATE | 900099 | $2,837,441 | $2,837,441 |
| BELONG | 900099 | $2,025,152 | $2,025,152 |
| LEARN | 900099 | $558,718 | $558,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,421,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,816 | TotalRevenueColumnAmt |
| Exclusion | $44,816 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,169 | TotalRevenueColumnAmt |
| Exclusion | $30,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,040 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,470 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,430 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,430 | TotalRevenueColumnAmt |
| Exclusion | -$4,430 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $178,268 | $178,268 | |
| MISCELLANEOUS | 900099 | $80,139 | $80,139 | |
| MARKETING | 541800 | $37,598 | $37,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $296,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,289,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,539,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $178,268 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,555 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,777 | TotalAmt |
| Program Services | $87,621 | ProgramServicesAmt |
| Management And General | $206,818 | ManagementAndGeneralAmt |
| Fundraising | $54,338 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,181 | TotalAmt |
| Program Services | $963,315 | ProgramServicesAmt |
| Management And General | $613,759 | ManagementAndGeneralAmt |
| Fundraising | $3,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,987 | TotalAmt |
| Program Services | $32,165 | ProgramServicesAmt |
| Management And General | $19,822 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,275 | TotalAmt |
| Program Services | $150,030 | ProgramServicesAmt |
| Management And General | $101,620 | ManagementAndGeneralAmt |
| Fundraising | $2,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,237 | TotalAmt |
| Program Services | $80,688 | ProgramServicesAmt |
| Management And General | $61,631 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,681 | TotalAmt |
| Program Services | $54,681 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725 | TotalAmt |
| Program Services | $5,725 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,300 | TotalAmt |
| Program Services | $34,300 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,171 | TotalAmt |
| Program Services | $54,240 | ProgramServicesAmt |
| Management And General | $28,296 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,578 | TotalAmt |
| Program Services | $16,872 | ProgramServicesAmt |
| Management And General | $12,887 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,122 | TotalAmt |
| Program Services | $126,306 | ProgramServicesAmt |
| Management And General | $133,612 | ManagementAndGeneralAmt |
| Fundraising | $6,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,429 | TotalAmt |
| Program Services | $147,557 | ProgramServicesAmt |
| Management And General | $112,706 | ManagementAndGeneralAmt |
| Fundraising | $7,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,223 | TotalAmt |
| Program Services | $111,579 | ProgramServicesAmt |
| Management And General | $85,226 | ManagementAndGeneralAmt |
| Fundraising | $5,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,840 | TotalAmt |
| Program Services | $324,625 | ProgramServicesAmt |
| Management And General | $73,983 | ManagementAndGeneralAmt |
| Fundraising | $30,232 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,559 | TotalAmt |
| Program Services | $1,884,079 | ProgramServicesAmt |
| Management And General | $3,184 | ManagementAndGeneralAmt |
| Fundraising | $14,296 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,585 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $51,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,710 | TotalAmt |
| Program Services | $66,811 | ProgramServicesAmt |
| Management And General | $43,899 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EDUCATION EXPENSE | $312,965 | $301,541 | $11,424 |
| PROFESSIONAL COACHING F | $153,011 | $153,011 | |
| MEMBER SERVICES | $13,341 | $13,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,312,697 | TotalAmt |
| Program Services | $4,621,487 | ProgramServicesAmt |
| Management And General | $1,549,028 | ManagementAndGeneralAmt |
| Fundraising | $142,182 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,829 | BOYAmt |
| EOY | $224,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,650 | BOYAmt |
| EOY | $187,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,100 | BOYAmt |
| EOY | $38,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,241 | BOYAmt |
| EOY | $331,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,799 | BOYAmt |
| EOY | $119,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,315 | BOYAmt |
| EOY | $25,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,933 | BOYAmt |
| EOY | $1,867,653 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,628 | BOYAmt |
| EOY | $88,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,495 | BOYAmt |
| EOY | $2,881,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,978 | BOYAmt |
| EOY | $254,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,876 | BOYAmt |
| EOY | $565,510 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,363 | BOYAmt |
| EOY | $776,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,217 | BOYAmt |
| EOY | $1,596,673 | 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 | -$29,460 | BOYAmt |
| EOY | -$162,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,738 | BOYAmt |
| EOY | $1,448,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,278 | BOYAmt |
| EOY | $1,285,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,495 | BOYAmt |
| EOY | $2,881,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,532 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus4 Years | $168,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,294 | CurrentTaxYearAmt |
| Total | $1,507,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,117,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,221,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,329,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,150,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,421,311 | CurrentTaxYearAmt |
| Total | $31,239,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,286,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,346,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,484,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,707,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,922,605 | CurrentTaxYearAmt |
| Total | $32,747,487 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $346,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,431 | CurrentTaxYearAmt |
| Total | $613,784 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $346,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,431 | CurrentTaxYearAmt |
| Total | $613,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,133,703 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,985 | CurrentTaxYearAmt |
| Total | $654,909 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,985 | CurrentTaxYearAmt |
| Total | $654,909 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,443,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,498,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,618,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,845,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,997,590 | CurrentTaxYearAmt |
| Total | $33,402,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02140 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,081,088 | BeginningYearBalanceAmt |
| Contributions | $103,255 | ContributionsAmt |
| Investment Earnings Or Losses | $121,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,771 | OtherExpendituresAmt |
| End Year Balance | $1,294,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,223 | BeginningYearBalanceAmt |
| Contributions | $79,507 | ContributionsAmt |
| Investment Earnings Or Losses | $40,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,344 | OtherExpendituresAmt |
| End Year Balance | $1,081,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $798,322 | BeginningYearBalanceAmt |
| Contributions | $133,937 | ContributionsAmt |
| Investment Earnings Or Losses | $71,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,050 | OtherExpendituresAmt |
| End Year Balance | $985,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,011 | BeginningYearBalanceAmt |
| Contributions | $89,679 | ContributionsAmt |
| Investment Earnings Or Losses | $60,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,450 | OtherExpendituresAmt |
| End Year Balance | $798,322 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,292 | BeginningYearBalanceAmt |
| Contributions | $119,245 | ContributionsAmt |
| Investment Earnings Or Losses | $43,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,644 | OtherExpendituresAmt |
| End Year Balance | $653,011 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,266 | DepreciationAmt |
| Book Value | $8,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,162 | DepreciationAmt |
| Book Value | $2,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,475 | DepreciationAmt |
| Book Value | $14,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & RELATED BENEFITS | $165,384 |
| DEFERRED COMPENSATION | $43,920 |
| DEFERRED RENT | $73,467 |
| PAYCHECK PROTECTION PROGRAM LOAN | $493,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $776,271 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,400,694 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $111,529 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $111,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,289,165 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,289,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,312,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,312,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,312,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | SUPPORT THE MISSION OF THE ASSOCIATION, AS WELL AS BRING COACHING OPPORTUNITIES TO UNDERSERVED COMMUNITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN BERLING-MANUEL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $180,141 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $28,913 | $0 | $219,054 | $0 | $0 | $0 |
| IAN BARKER | ||||||||||||||
| DIRECTOR OF EDUCATION | $139,770 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,600 | $0 | $154,370 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CARR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $855 | OriginalPrincipalAmt |
| Balance Due | $855 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $855 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCCER APPAREL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $254,356 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY REVIEWED TO DETERMINE COMPLIANCE. THE BOARD MEMBERS ARE REQUIRED PER THE CONFLICT OF INTEREST POLICY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHEN JOINING THE BOARD. ANNUALLY THE BOARD REVIEWS AND REVISES THE CONFLICT OF INTEREST. IF A CONFLICT IS KNOWN ITEMS MUST BE APPROVED UNANIMOUSLY BY THE DISINTERESTED MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE USING VARIOUS EVALUATION TOOLS. DEPENDING ON THE ORGANIZATION'S FINANCIAL HEALTH, ANY SALARY INCREASES PROVIDED TO THE REST OF THE STAFF, AND THE RESULTS OF THE CEO'S EVALUATION, THE SALARY FOR THE UPCOMING YEAR IS ADJUSTED ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
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