FURP.ORG / PUBLIC DATA EXPLORER

CALIFORNIA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA YOUTH SOCCER ASSOCIATION INC (EIN 23-7221609)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-14
IRS object ID
202131959349302113
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

FieldValueIRS element (for citing)
Return2021-07-14T16:18:27-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454806875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BHLF LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 TREAT BLVD SUITE 300AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94597ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237221609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA YOUTH SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9254265437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 SERPENTINE LANEAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELVIN SVETICHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9254265437PhoneNum
Signature2021-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY BONGPreparerPersonNm
PTINP00328130PTIN
Phone9253221150PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELVIN SVETICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 SERPENTINE LANEAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,484,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALNORTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER AMONG YOUTH WITHIN NORTHERN CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,642,306PYProgramServiceRevenueAmt
CY Program Service Revenue$2,508,006CYProgramServiceRevenueAmt
PY Investment Income$160,396PYInvestmentIncomeAmt
CY Investment Income$659,316CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,802,702PYTotalRevenueAmt
CY Total Revenue$3,167,322CYTotalRevenueAmt
PY Grants And Similar Paid$25,190PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$945,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$957,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,789,597PYOtherExpensesAmt
CY Other Expenses$2,210,684CYOtherExpensesAmt
PY Total Expenses$3,760,697PYTotalExpensesAmt
CY Total Expenses$3,168,408CYTotalExpensesAmt
PY Revenues Less Expenses$42,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,086CYRevenuesLessExpensesAmt
Total Assets BOY$4,306,407TotalAssetsBOYAmt
Total Assets EOY$3,608,679TotalAssetsEOYAmt
Total Liabilities BOY$667,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$430,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,638,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,178,311NetAssetsOrFundBalancesEOYAmt
MissionTHIS MISSION OF THE CALIFORNIA YOUTH SOCER ASSOCIATION, INC., IS TO SERVE ALL CHILDREN AND OUR COMMUNITIES BY PROVIDING OPPORTUNITIES THAT ALLOW EACH CHILD TO GROW, LEARN, MATURE, AND SUCCEED BY BECOMING PRODUCTIVE ADULT MEMBERS OF SOCIETY THROUGH THE DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$791,983ExpenseAmt
Revenue$1,227,971RevenueAmt
DescASSOCIATION: CYSA- CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2018-19 THERE WERE OVER 135,000 YOUTH PARTICIPANTS REGISTERED WITH CYSA-CAL NORTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,185,347ExpenseAmt
Revenue$1,027,118RevenueAmt
DescCOACH AND PLAYER DEVELOPMENT, INTERNAL AFFAIRS: THE CYSA COACHING PROGRAM OFFERS ALL AFFILIATED LEAGUES THE OPPORTUNITY TO CONDUCT WORKSHOPS AND TO CONDUCT CERTIFICATION AND LICENSING OF COACHES, OFFICIALS, AND PLAYERS. PLAYER DEVELOPEMENT INCLUDES THE OLYMPIC DEVELOPMENT PROGRAM WHICH OFFERS THE MOST ADVANCED PLAYERS THE OPPORTUNITY TO BE SEEN AND ASSESSED BY REGIONAL, NATIONAL AND COLLEGE COACHES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$149,483ExpenseAmt
Revenue$136,236RevenueAmt
DescCOMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKIL FOR U-10 THROUGH U-19 AGE GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL CHAMPTIONSHIP SERIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$57,103ExpenseAmt
Revenue$116,681RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$57,103TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$116,681TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,183,916TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAHUL DALIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9254265437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 SERPENTINE LANE 2016AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENYATTA SCOTT
PAST CHAIRMAN8.00Yes (X)Yes (X)$0$0$0
MELINDA RAINVILLE
1ST VICE CHAIRMAN8.00Yes (X)Yes (X)$0$0$0
LARRY SVETICH
CHAIRMAN8.00Yes (X)Yes (X)$0$0$0
STEVE ROBERTSON
CHIEF FINANCIAL OFFICER8.00Yes (X)Yes (X)$0$0$0
LELA HUENERGARDT
DISTRICT 2 COMMISSIONER8.00Yes (X)$0$0$0
DONNA KERGER
DISTRICT 3 COMMISSIONER8.00Yes (X)$0$0$0
JOE SANTOS
DISTRICT 4 COMMISSIONER8.00Yes (X)$0$0$0
DONALD ARMY
DISTRICT 5 COMMISSIONER8.00Yes (X)$0$0$0
MAXIMILIAN BARTEAU
DISTRICT 6 COMMISSIONER8.00Yes (X)$0$0$0
JOHN HODGSON
DISTRICT 7 COMMISSIONER8.00Yes (X)$0$0$0
SHIRLEY THOMPSON
DISTRICT 8 COMMISSIONER8.00Yes (X)$0$0$0
MICHAEL MASSA
DISTRICT 9 COMMISSIONER8.00Yes (X)$0$0$0
DONALD COLLINS
MEMBER AT LARGE8.00Yes (X)$0$0$0
CRAIG WINANS
DISTRICT 1 COMMISIONER8.00Yes (X)$0$0$0
SUE GONZALES
THIRD VICE CHAIRMAN8.00Yes (X)$0$0$0
BEN JAY
EXECUTIVE DIRECTOR THRU 7/3140.00Yes (X)$101,902$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION711300$1,265,100$1,265,100
SUPPORT/PROGRAM SERVICES711300$665,665$665,665
DISTRICT SERVICES711300$517,061$517,061
ASSOCIATION FEES711300$43,380$43,380
LEAGUE AFFILIATION FEES711300$16,800$16,800
FieldValueIRS element (for citing)
Total Program Service Revenue$2,508,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,374TotalRevenueColumnAmt
Exclusion$45,374ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,931,014SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,317,072SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$613,942SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,942TotalRevenueColumnAmt
Exclusion$613,942ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,167,322TotalRevenueColumnAmt
Related Or Exempt Func Income$2,508,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$659,316ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,772TotalAmt
Program Services$76,386ProgramServicesAmt
Management And General$76,386ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$752,497TotalAmt
Program Services$233,337ProgramServicesAmt
Management And General$519,160ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,455TotalAmt
Program Services$9,551ProgramServicesAmt
Management And General$42,904ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,113TotalAmt
Program Services$19,945ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,177TotalAmt
Management And General$61,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$336,354TotalAmt
Program Services$315,616ProgramServicesAmt
Management And General$20,738ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,168TotalAmt
Program Services$19,200ProgramServicesAmt
Management And General$2,968ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,301TotalAmt
Program Services$68,697ProgramServicesAmt
Management And General$44,604ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,189TotalAmt
Program Services$20,747ProgramServicesAmt
Management And General$39,442ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$350,355TotalAmt
Program Services$347,364ProgramServicesAmt
Management And General$2,991ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,966TotalAmt
Program Services$15,338ProgramServicesAmt
Management And General$7,628ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$411,150TotalAmt
Program Services$312,661ProgramServicesAmt
Management And General$98,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNRELATED BUSINESS INCO$5,905$5,905
US YOUTH SOCCER ASSOCIA$242,676$242,676
US SOCCER FEDERATION PL$107,856$107,856
FACILITY RENTAL AND MAI$107,082$97,806$9,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$349,392TotalAmt
Program Services$290,831ProgramServicesAmt
Management And General$58,561ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,168,408TotalAmt
Program Services$2,183,916ProgramServicesAmt
Management And General$984,492ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$885,596BOYAmt
EOY$775,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$488,488BOYAmt
EOY$2,603,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,886BOYAmt
EOY$120,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,275BOYAmt
EOY$55,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$620,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$570,556LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,478BOYAmt
EOY$50,180EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,593,964BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,720BOYAmt
EOY$2,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,306,407BOYAmt
EOY$3,608,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$165,479BOYAmt
EOY$319,294EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$502,096BOYAmt
EOY$111,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$667,575BOYAmt
EOY$430,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,623,829BOYAmt
EOY$3,163,308EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,003BOYAmt
EOY$15,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,638,832BOYAmt
EOY$3,178,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,306,407BOYAmt
EOY$3,608,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,086ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$459,435NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,665,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,447,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,221,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,522,306CurrentTaxYearMinus1YearAmt
Total$16,856,447TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,665,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,447,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,221,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,522,306CurrentTaxYearMinus1YearAmt
Total$16,856,447TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,856,447PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,503CurrentTaxYearMinus1YearAmt
Total$298,706TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,503CurrentTaxYearMinus1YearAmt
Total$298,706TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,000CurrentTaxYearMinus1YearAmt
Total$221,931TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,795,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,536,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,340,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,704,809CurrentTaxYearMinus1YearAmt
Total$17,377,084TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97000PublicSupportCY509Pct
Public Support PY5090.97020PublicSupportPY509Pct
Investment Income CY0.01720InvestmentIncomeCYPct
Investment Income PY0.01970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,401OtherCostOrOtherBasisAmt
Depreciation$133,009DepreciationAmt
Book Value$1,392BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,335OtherCostOrOtherBasisAmt
Depreciation$437,547DepreciationAmt
Book Value$48,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,180TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EACH AFFILIATED LEAGUE SHALL BE ENTITLED TO ONE (1) VOTE FOR EVERY 500 PLAYERS OR FRACTION THEREOF THAT ARE, ON THE 60TH CALENDAR DAY BEFORE THE DATE OF THE ANNUAL MEETING, PROPERLY REGISTERED, INCLUDING THE PAYMENT OF REGISTRATION FEES, AND IN GOOD STANDING WITH THE AFFILIATED LEAGUE AND WITH CYSA-CAL NORTH. NOTE: AFFILIATED LEAGUES DO NOT MEET THE LEGAL DEFINIATION OF AFFILIATES IN THAT CYSA-CAL NORTH DOES NOT HAVE LEGAL AUTHORITY TO EXERCISE SUPERVISION AND CONTROL AND THE LOCAL UNITS ARE SEPARATE LEGAL ENTITIES.
FORM 990, PART VI, SECTION A, LINE 7ACYSA-CAL NORTH CONSISTS OF 9 DISTRICTS, THE DISTRICS COVER SPECIFIC GEOGRAPHICAL AREAS OF NORTHERN CALIFORNIA. THE DISTRICTS CONSIST OF SOCCER LEAGUES THAT CHOOSE TO AFFILIATE WITH CYSA-CAL NORTH. THE MEMBER LEAGUES OF EACH DISTRICT SELECT THE DISTRICT COMMISIONER FOR A TWO YEAR TERM.
FORM 990, PART VI, SECTION A, LINE 8BALL COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BDRAFTS OF THE FORM 990 ARE FORWARDED TO ALL BOARD MEMBERS FOR REVIEW WITH ADEQUATE TIME ALLOWED TO RESPOND TO ANY QUESTIONS PRIOR TO FILING THE RETURNS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, CHAIRS OF STATE COMMITTEES AND EMPLOYEES. ALL COVERED PARTIES ARE REQUIRED TO ANNUALLY COMPLETE THE CALIFORNIA YOUTH SOCCER ASSOCIATION CONFLICT OF INTEREST POLICY. THE PARTIES NEED TO DISCLOSE IF DURING THE PAST 12 MONTHS, THEY OR ANY MEMBER OF THEIR IMMEDIATE FAMILY HAVE ENTERED INTO ANY CONTRACTS WITH CYSA, SOLD ANY GOODS TO CYSA, OR PROVIDED ANY SERVICES TO CYSA FOR COMPENSATION, OTHER THAN FOR WAGES PAID BY CYSA. ADDITIONALLY, THE PARTIES MUST DISCLOSE IF DURING THE PAST 12 MONTHS IF ANY CORPORATION, PARTNERSHIP, OR OTHER BUSINESS IN WHICH THEY OR ANY MEMBER OF THE IMMEDIATE FAMILY HAVE A FINANCIAL INTEREST ENTERED INTO ANY CONTRACTS WITH CYSA, SOLD ANY GOODS TO CYSA, OR PROVIDED ANY SERVICES TO CYSA FOR COMPENSATION. THE INFORMATION IS PROVIDED TO THE ACCOUNTING MANAGER AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY NEW RELATIONSHIPS, IF ANY, ARE DISCLOSED TO THE CFO AND CHAIRMAN OF THE BOARD. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE MAY 2014 BOD MEETING. THE CHAIRMAN WAS PROVIDED WITH COMPENSATION DATA FOR COMPARABLY SIZED NONPROFIT ORGANIZATIONS AND OTHER USYS STATE ASSOCIATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES ARE POSTED ON THE WEBSITE AT WWW.CALNORTH.ORG. POLICIES INCLUDE THE CONFLICT OF INTEREST POLICY, FRAUD POLICY, AND THE FINANCIAL MANUAL. THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT WHICH IS PROVIDED TO THE MEMBERSHIP AT THE ANNUAL GENERAL MEETING. COPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 315,616. MANAGEMENT AND GENERAL EXPENSES 20,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,241. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113.
FORM 990, PART IX, LINE 24EBAD DEBT: PROGRAM SERVICE EXPENSES 81,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,146. AWARDS: PROGRAM SERVICE EXPENSES 67,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,132. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,611. MANAGEMENT AND GENERAL EXPENSES 16,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,262. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,359. MANAGEMENT AND GENERAL EXPENSES 13,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,588. EVENT REGISTRATION FEES: PROGRAM SERVICE EXPENSES 27,960. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,059. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,627. MANAGEMENT AND GENERAL EXPENSES 10,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,902. SUPPLIES: PROGRAM SERVICE EXPENSES 22,018. MANAGEMENT AND GENERAL EXPENSES 5,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,492. BANK CHARGES: PROGRAM SERVICE EXPENSES 14,065. MANAGEMENT AND GENERAL EXPENSES 9,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,437. PRINTING: PROGRAM SERVICE EXPENSES 11,402. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,460. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,459. MANAGEMENT AND GENERAL EXPENSES 1,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,656. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,667. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. UNIFORMS: PROGRAM SERVICE EXPENSES 3,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. DONATIONS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 1,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. TAXES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AL CAFFODIO YOUTH SOCCER LEAGUEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1492AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945661492ZIPCd
FieldValueIRS element (for citing)
EIN237229500EIN
Primary ActivitiesTO PROVIDE YOUTH SOCCER PRGRAMSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd