FLORIDA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA YOUTH SOCCER ASSOCIATION INC (EIN 59-1864634)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-01-14
- IRS object ID
- 202120149349300847
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-14T15:43:35-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVENUE SUITE 312 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | 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 | 591864634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA YOUTH SOCCER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8632688220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 LAKE MYRTLE PARK ROAD | AddressLine1Txt |
| City | AUBURNDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL DRAGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8632688220 | PhoneNum |
| Signature | 2021-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS V WHITCOMB | PreparerPersonNm |
| PTIN | P00836897 | PTIN |
| Phone | 4078752760 | 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 | JOEL DRAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 LAKE MYRTLE PARK ROAD | AddressLine1Txt |
| City | AUBURNDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,722,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FYSA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 15000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,239,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,162,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,161,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,139,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,501 | PYOtherRevenueAmt |
| CY Other Revenue | $283,935 | CYOtherRevenueAmt |
| PY Total Revenue | $4,525,472 | PYTotalRevenueAmt |
| CY Total Revenue | $3,722,966 | 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 | $1,031,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $934,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,185,910 | PYOtherExpensesAmt |
| CY Other Expenses | $2,601,379 | CYOtherExpensesAmt |
| PY Total Expenses | $5,216,962 | PYTotalExpensesAmt |
| CY Total Expenses | $3,535,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$691,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,213,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,609,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,266,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,175,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,947,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,434,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,321,761 | ExpenseAmt |
| Desc | AFFILIATION AND REGISTRATION - PROVIDE AND ORGANIZE COMPETITION AND INSTRUCTION FOR YOUTH SOCCER BY DISTRICT, LEAGUE AND CLUB. BOYS AND GIRLS PARTICIPATE THROUGH AGE 19. MEDICAL INSURANCE COVERAGE FOR PLAYERS INCLUDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,038 | ExpenseAmt |
| Desc | TOURNAMENTS - PROVIDE ORGANIZATION OF STATE-WIDE SOCCER TOURNAMENTS FOR BOYS AND GIRLS OF VARIOUS AGES AND ABILITY LEVELS. IN THE PAST, THE ASSOCIATION HAS HOSTED THE NATIONAL GAMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,745 | ExpenseAmt |
| Desc | OLYMPIC DEVELOPMENT PROGRAM - PROVIDE ORGANIZED SELECTION PROCESS AND TOURNAMENT ACTIVITY FOR PLAYERS WHO CHOOSE TO PARTICIPATE IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,404 | ExpenseAmt |
| Desc | COACHING COURSES, ADVERTISING COSTS, REGIONAL ACCOUNTS, FYSA BUCKS, ANNUAL GENERAL MEETING AND MISCELLANEOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $435,404 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,845,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8632688220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 LAKE MYRTLE PARK ROAD | AddressLine1Txt |
| City | AUBURNDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAI VELMER | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN GOLDMAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER ELLISON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FLOOD | ||||||
| VP OF ADMIN AND COMMUNICATIONS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARAGH CULLEN | ||||||
| VP OF COACH/PLAYER DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ZAK | ||||||
| VP COMPETITION | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE SMITH | ||||||
| REGISTRAR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLTON TALBOT | ||||||
| VP - REGION A | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GOODMAN | ||||||
| VP - REGION B | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CONNELL | ||||||
| VP - REGION C | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA LEHTIO | ||||||
| VP - REGION D | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL WALKER | ||||||
| REGION A COMMISSIONER - SO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLAF HENKE | ||||||
| REGION A COMMISSIONER - NO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SROKA | ||||||
| REGION B COMMISSIONER - NO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE MERLET | ||||||
| REGION B COMMISSIONER - SO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WITHKOWSKI | ||||||
| REGION C COMMISSIONER - NO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED KINSEY | ||||||
| REGION C COMMISSIONER - SO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN HART | ||||||
| REGION D COMMISSIONER - WE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY STRAUB | ||||||
| REGION D COMMISSIONER - EA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US YOUTH SOCCER | |||||
| 9220 WORLD CUP WAY | FRISCO | TX | 75034 | PLAYER FEES | $556,065 |
| ME WILSON | |||||
| PO BOX 373 - 300 W PLATT STREET | TAMPA | FL | 33601 | PLAYER INSURANCE | $498,501 |
| GOTSOCCER | |||||
| 2000 STRAND STREET | NEPTUNE BEACH | FL | 32266 | BACKGROUND CHECKS | $435,189 |
| BSN SPORTS | |||||
| PO BOX 7726 | DALLAS | TX | 75209 | SPORTS EQUIPMENT | $176,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,069,922 | MembershipDuesAmt |
| All Other Contributions | $92,627 | AllOtherContributionsAmt |
| Total Contributions | $2,162,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COACHING PROGRAM / ODP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,139,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,139,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,139,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,414 | TotalRevenueColumnAmt |
| Exclusion | $137,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP GRANT REVENUE | 900099 | $177,625 | $177,625 |
| MISCELLANEOUS INCOME | 900099 | $106,310 | $106,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $283,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,722,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,423,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,990 | TotalAmt |
| Program Services | $89,993 | ProgramServicesAmt |
| Management And General | $29,997 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,965 | TotalAmt |
| Program Services | $483,724 | ProgramServicesAmt |
| Management And General | $161,241 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,452 | TotalAmt |
| Program Services | $84,339 | ProgramServicesAmt |
| Management And General | $28,113 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,127 | TotalAmt |
| Program Services | $42,845 | ProgramServicesAmt |
| Management And General | $14,282 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,965 | TotalAmt |
| Program Services | $9,793 | ProgramServicesAmt |
| Management And General | $39,172 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,040 | TotalAmt |
| Program Services | $33,030 | ProgramServicesAmt |
| Management And General | $11,010 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,244 | TotalAmt |
| Program Services | $9,622 | ProgramServicesAmt |
| Management And General | $9,622 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,048 | TotalAmt |
| Program Services | $79,243 | ProgramServicesAmt |
| Management And General | $8,805 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,527 | TotalAmt |
| Program Services | $223,145 | ProgramServicesAmt |
| Management And General | $74,382 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,562 | TotalAmt |
| Program Services | $20,672 | ProgramServicesAmt |
| Management And General | $6,890 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,635 | TotalAmt |
| Program Services | $24,818 | ProgramServicesAmt |
| Management And General | $24,817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,052 | TotalAmt |
| Program Services | $398,747 | ProgramServicesAmt |
| Management And General | $44,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BACKGROUND CHECK | $506,186 | $455,567 | $50,619 |
| DUES & AFFILIATIONS | $343,251 | $308,926 | $34,325 |
| INDEPENDENT CONTRACTOR | $220,431 | $165,323 | $55,108 |
| RENTALS | $118,302 | $94,642 | $23,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,136 | TotalAmt |
| Program Services | $321,519 | ProgramServicesAmt |
| Management And General | $73,617 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535,913 | TotalAmt |
| Program Services | $2,845,948 | ProgramServicesAmt |
| Management And General | $689,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,353 | BOYAmt |
| EOY | $489,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $159,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,630 | BOYAmt |
| EOY | $3,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,300,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,065 | BOYAmt |
| EOY | $1,346,396 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,173,427 | BOYAmt |
| EOY | $4,611,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213,475 | BOYAmt |
| EOY | $6,609,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,358 | BOYAmt |
| EOY | $215,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,992 | BOYAmt |
| EOY | $696,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,010 | BOYAmt |
| EOY | $263,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,360 | BOYAmt |
| EOY | $1,175,416 | 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 | $4,947,115 | BOYAmt |
| EOY | $5,434,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,115 | BOYAmt |
| EOY | $5,434,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213,475 | BOYAmt |
| EOY | $6,609,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $187,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $300,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,905,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,174 | CurrentTaxYearAmt |
| Total | $11,149,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,905,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,174 | CurrentTaxYearAmt |
| Total | $11,149,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,149,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$46,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,414 | CurrentTaxYearAmt |
| Total | $326,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452 | CurrentTaxYearMinus3YearsAmt |
| Total | $35,372 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,310 | CurrentTaxYearAmt |
| Total | $207,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,718,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,125,923 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,050 | DepreciationAmt |
| Book Value | $1,335,717 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,328 | DepreciationAmt |
| Book Value | $10,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,346,396 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $2,820,339 | F |
| COMMON STOCK | $1,613,464 | F |
| CLOSING CASH AND MONEY BALANCE | $177,365 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,611,168 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TOURNMENT AND NEW AFFILIATE DEPOSITS | $240,913 |
| FUNDS HELD FOR SPECIAL PURPOSES | $22,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,023,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $300,328 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $300,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,722,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,722,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,535,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,535,913 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,535,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF AUGUST 31, 2020, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS REVIEWED AND SIGNED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE THROUGH GUIDESTAR. |
| FORM 990, PART IX, LINE 24E | APPAREL: PROGRAM SERVICE EXPENSES 104,227. MANAGEMENT AND GENERAL EXPENSES 11,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,808. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 52,185. MANAGEMENT AND GENERAL EXPENSES 13,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,231. MEALS: PROGRAM SERVICE EXPENSES 46,687. MANAGEMENT AND GENERAL EXPENSES 11,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,359. CAMP/ODP/COACHING PROGRAMS: PROGRAM SERVICE EXPENSES 48,352. MANAGEMENT AND GENERAL EXPENSES 5,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,724. AWARDS: PROGRAM SERVICE EXPENSES 31,488. MANAGEMENT AND GENERAL EXPENSES 3,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,987. TELEPHONE: PROGRAM SERVICE EXPENSES 9,359. MANAGEMENT AND GENERAL EXPENSES 9,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,717. UTILITIES: PROGRAM SERVICE EXPENSES 3,487. MANAGEMENT AND GENERAL EXPENSES 13,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,437. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,268. MANAGEMENT AND GENERAL EXPENSES 1,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,853. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 8,249. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,999. GIFTS: PROGRAM SERVICE EXPENSES 3,217. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,021. |
| PART XII LINE 2C | THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE AUDITORS. |
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