2021-12-20T14:50:20-06:00 2021-05-31 581143819 RHODES YOUNG BLACK & DUNCAN LLC 2055 SUGARLOAF CIRCLE STE 200 DULUTH GA 30097 990 2020-06-01 581314985 GWINNETT SOCCER ASSOCIATION INC GWIN 7708554351 P O BOX 1055 DACULA GA 30019 LISA HOLLAND TREASURER 7708554351 2021-11-23 true LISA HOLLAND XXX-XX-XXXX ANDREW C POURCHIER CPA P00848871 7704956200 2021-11-23 2020 2022-09-23 18:48:47Z ROB MANGINO 2913046 false X WWW.GSASOCCER.COM X 1977 GA DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. 5 5 15 9810 8810 0 3091149 2886114 10360 10966 11831 4091 3113340 2901171 0 0 722560 887879 0 0 2653382 2004763 3375942 2892642 -262602 8529 1831886 1990228 621713 642576 1210173 1347652 X DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. false false 2375642 2886114 TOURNAMENTS AND TRAINING CHILDREN IN SOCCER. 426016 2020 DEPRECIATION 426016 2801658 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 135 0 true 15 true true true false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false GA X LISA HOLLAND 7708554351 P O BOX 1055 DACULA GA 30019 KEITH A PRENTICE EXECUTIVE DI 7.00 X 120000 0 0 NUNO PITEIRA DIRECTOR PLA 7.00 X 120000 0 0 CAMPBELL CHAPMAN JR TECHNICAL/GI 7.00 X 120000 0 0 ROB MANGINO PRESIDENT 7.00 X 0 0 0 LISA HOLLAND TREASURER 7.00 X 21000 0 0 WARREN SMITH VICE PRESIDE 7.00 X 12800 0 0 TIM PAULINO SECRETARY 7.00 X 0 0 0 CHUG SHAFE AT LARGE 7.00 X 0 0 0 393800 3 false false false REGISTRATION 900004 2117630 2117630 TOURNAMENT REGISTRATION 900004 406389 406389 TOURNAMENT FEES 900004 339839 339839 REBATE INCOME 900004 22256 22256 2886114 10966 1156 9810 7701 11875 -4174 -4174 OTHER INCOME 900004 8265 8265 8265 2901171 2891361 9810 X 393800 393800 431893 431893 62186 62186 5086 5086 10531 10531 7546 7546 80307 60230 20077 1794 1794 1184 1184 27202 27202 11036 11036 COACHES EXPENSES 564131 564131 TOURNAMENT EXPENSES 361928 361928 REFEREE FEES & ASSISTANCE 268844 268844 FIELD MAINTENANCE 124994 124994 540180 504656 35524 2892642 2801658 90984 0 304745 182153 790364 1091465 274629 246015 35649 2149789 1720743 456248 429046 5900 5900 1831886 1990228 221 30414 139140 139374 161740 25072 320612 447716 621713 642576 X 1210173 1347652 1210173 1347652 1831886 1990228 X 8529 128950 X false false false X 3274 3500 6774 1389552 3088621 3286577 3114557 2894379 13773686 1392826 3092121 3286577 3114557 2894379 13780460 13780460 315 29 654 443 1156 2597 315 29 654 443 1156 2597 28890 16300 358251 8917 9810 422168 1422031 3108450 3645482 3123917 2905345 14205225 0.97010 0.96490 0.00000 0.04000 X 285034 285034 97519 77808 19711 365887 364536 1351 1401349 1278399 122950 429046 1850 DESIGNATED FUNDS 158592 PPP2 143646 UNIFORM REBATE 131883 PAYROLL LIABILITIES 11745 447716 FORM 990, PAGE 2, PART III, LINE 4D 2020 DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B FINAL COPIES OF THE FORM 990 AND 990T ARE REVIEWED BY THE BOARD PRIOR TO FILING OF THE FORMS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICTS OF INTEREST STATEMENT. THE ORGANIZATION REQUIRES PRIOR BOARD APPROVAL OF ANY RELATED PARTY TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD RENTAL 110,352 0 0 STATE REGISTRATION 90,189 0 0 MERCHANT CC FEES 85,301 0 0 COACHING SUPPORT 68,645 0 0 GOALKEEPER 39,100 0 0 MEDALS & AWARDS 27,599 0 0 ATHLETIC TRAINERS 20,883 0 0 FIELD MAINTENANCE - LABOR 18,615 0 0 UNIFORM EXPENSE 13,470 0 0 ADMINISTRATOR 0 12,783 0 LANDSCAPING 0 6,300 0 STORAGE 4,854 0 0 PROPERTY TAXES 0 4,692 0 BOOKKEEPING 0 4,635 0 SPIRITWEAR 4,565 0 0 TOURNAMENT EXP - HOST 3,510 0 0 EQUIPMENT REPAIR 3,419 0 0 FUEL 3,113 0 0 REPAIRS & MAINT 2,997 0 0 SUPPLIES 2,822 0 0 PAYROLL COMPANY FEES 2,643 0 0 REFEREE WEBSITE 2,319 0 0 BANK CHARGES 0 2,267 0 MEALS & ENTERTAINMENT 0 1,760 0 BACKGROUND CHECK 0 1,225 0 DUES & SUBSCRIPTIONS 0 814 0 GA UBIT - 5/31/21 0 507 0 POSTAGE 0 402 0 MISCELLANEOUS 160 0 0 TAG FEES 0 109 0 REFEREE RECERTIFICATION 100 0 0 LICENSES 0 30 0 TOTAL 504,656 35,524 0 FORM 990, PART XI, LINE 9 SBA PPP 1 130,800 FEDERAL INCOME TAX -1,850 TOTAL 128,950 ORGANIZATION RECEIVED SBA PPP LOANS IN THE AMOUNTS OF 130,800. THIS LOAN HAVE BEEN FORGIVEN. FEDERAL INCOME TAX EXPENSE ON FROM 990-T FOR 5/31/21 1,850.