2021-01-14T15:43:35-06:00 2020-08-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2019-09-01 591864634 FLORIDA YOUTH SOCCER ASSOCIATION INC FLOR 8632688220 2828 LAKE MYRTLE PARK ROAD AUBURNDALE FL 32823 JOEL DRAGAN EXECUTIVE DIRECTOR 8632688220 2021-01-14 1 THOMAS V WHITCOMB P00836897 4078752760 2019 2022-09-23 18:48:47Z JOEL DRAGAN 2828 LAKE MYRTLE PARK ROAD AUBURNDALE FL 32823 3722966 0 X WWW.FYSA.COM X 1979 FL STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE. 10 10 15 15000 0 0 2239768 2162549 2161197 1139068 117006 137414 7501 283935 4525472 3722966 0 0 0 0 1031052 934534 0 0 0 4185910 2601379 5216962 3535913 -691490 187053 6213475 6609912 1266360 1175416 4947115 5434496 X STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE. 0 0 1321761 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. 706038 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. 382745 OLYMPIC DEVELOPMENT PROGRAM - PROVIDE ORGANIZED SELECTION PROCESS AND TOURNAMENT ACTIVITY FOR PLAYERS WHO CHOOSE TO PARTICIPATE IN THE PROGRAM. 435404 COACHING COURSES, ADVERTISING COSTS, REGIONAL ACCOUNTS, FYSA BUCKS, ANNUAL GENERAL MEETING AND MISCELLANEOUS PROGRAMS. 435404 2845948 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 159 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X MICHELLE COOK 8632688220 2828 LAKE MYRTLE PARK ROAD AUBURNDALE FL 32823 X KAI VELMER PRESIDENT 8.00 X X 0 0 0 JUSTIN GOLDMAN TREASURER 5.00 X X 0 0 0 CHRISTOPHER ELLISON SECRETARY 5.00 X X 0 0 0 MICHAEL FLOOD VP OF ADMIN AND COMMUNICATIONS 5.00 X X 0 0 0 DARAGH CULLEN VP OF COACH/PLAYER DEVELOPMENT 5.00 X X 0 0 0 GREG ZAK VP COMPETITION 5.00 X X 0 0 0 ALICE SMITH REGISTRAR 5.00 X X 0 0 0 CARLTON TALBOT VP - REGION A 5.00 X X 0 0 0 MICHAEL GOODMAN VP - REGION B 5.00 X X 0 0 0 MIKE CONNELL VP - REGION C 5.00 X X 0 0 0 SANDRA LEHTIO VP - REGION D 5.00 X X 0 0 0 RUSSELL WALKER REGION A COMMISSIONER - SO 1.00 X 0 0 0 OLAF HENKE REGION A COMMISSIONER - NO 1.00 X 0 0 0 MIKE SROKA REGION B COMMISSIONER - NO 1.00 X 0 0 0 EDDIE MERLET REGION B COMMISSIONER - SO 1.00 X 0 0 0 JOHN WITHKOWSKI REGION C COMMISSIONER - NO 1.00 X 0 0 0 ED KINSEY REGION C COMMISSIONER - SO 1.00 X 0 0 0 DAWN HART REGION D COMMISSIONER - WE 1.00 X 0 0 0 TERRY STRAUB REGION D COMMISSIONER - EA 1.00 X 0 0 0 0 0 0 1 0 0 0 US YOUTH SOCCER 9220 WORLD CUP WAY FRISCO TX 75034 PLAYER FEES 556065 ME WILSON PO BOX 373 - 300 W PLATT STREET TAMPA FL 33601 PLAYER INSURANCE 498501 GOTSOCCER 2000 STRAND STREET NEPTUNE BEACH FL 32266 BACKGROUND CHECKS 435189 BSN SPORTS PO BOX 7726 DALLAS TX 75209 SPORTS EQUIPMENT 176115 4 2069922 92627 2162549 COACHING PROGRAM / ODP 900099 1139068 1139068 1139068 137414 137414 PPP GRANT REVENUE 900099 177625 177625 MISCELLANEOUS INCOME 900099 106310 106310 283935 3722966 1423003 0 137414 X 119990 89993 29997 644965 483724 161241 112452 84339 28113 57127 42845 14282 48965 9793 39172 44040 33030 11010 19244 9622 9622 88048 79243 8805 297527 223145 74382 27562 20672 6890 49635 24818 24817 443052 398747 44305 BACKGROUND CHECK 506186 455567 50619 DUES & AFFILIATIONS 343251 308926 34325 INDEPENDENT CONTRACTOR 220431 165323 55108 RENTALS 118302 94642 23660 395136 321519 73617 3535913 2845948 689965 0 397353 489738 0 159375 248630 3235 2300774 954378 1394065 1346396 4173427 4611168 6213475 6609912 349358 215771 397992 696606 519010 263039 1266360 1175416 X 4947115 5434496 4947115 5434496 6213475 6609912 187053 300328 0 X X 0 1 X 1 0 X 1919932 1905827 2711902 2271928 2340174 11149763 1919932 1905827 2711902 2271928 2340174 11149763 11149763 -46745 22781 95679 117048 137414 326177 33920 1452 35372 64637 14497 14293 7501 106310 207238 11718550 9125923 0.95150 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1840767 505050 1335717 460007 449328 10679 1346396 MUTUAL FUNDS 2820339 F COMMON STOCK 1613464 F CLOSING CASH AND MONEY BALANCE 177365 F 4611168 TOURNMENT AND NEW AFFILIATE DEPOSITS 240913 FUNDS HELD FOR SPECIAL PURPOSES 22126 263039 X 4023294 300328 300328 3722966 0 3722966 3535913 0 3535913 0 3535913 PART X, LINE 2: 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. 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.