YOUTH SOCCER CLUB OF MONTGOMERY COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUTH SOCCER CLUB OF MONTGOMERY COUNTY INC (EIN 76-0502935)
Tax period
2019-05-01 to 2020-04-30
Filed
2020-09-11
IRS object ID
202012559349300241
Schema version
2019v5.0
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)
Return2020-09-11T11:41:58-07:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760502935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Soccer Club of Montgomery CountyBusinessNameLine1Txt
Business Name Line2Inc Dba Dynamo Dash Youth Soccer ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2812981971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 TimberlochAddressLine1Txt
CityThe WoodlandsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrett SteilPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrett SteilPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Timberloch 275AddressLine1Txt
CityThe WoodlandsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,148,521GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dynamodashyouth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionProviding youth soccer opportunities for all ability levels serving the greater Houston community.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$165,930PYContributionsGrantsAmt
CY Contributions Grants$103,946CYContributionsGrantsAmt
PY Program Service Revenue$7,940,945PYProgramServiceRevenueAmt
CY Program Service Revenue$8,978,296CYProgramServiceRevenueAmt
PY Investment Income$54,422PYInvestmentIncomeAmt
CY Investment Income$54,160CYInvestmentIncomeAmt
PY Other Revenue$53,602PYOtherRevenueAmt
CY Other Revenue$6,452CYOtherRevenueAmt
PY Total Revenue$8,214,899PYTotalRevenueAmt
CY Total Revenue$9,142,854CYTotalRevenueAmt
PY Grants And Similar Paid$16,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,404,935PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,183,208CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,224CYTotalFundraisingExpenseAmt
PY Other Expenses$4,115,186PYOtherExpensesAmt
CY Other Expenses$4,719,456CYOtherExpensesAmt
PY Total Expenses$7,536,921PYTotalExpensesAmt
CY Total Expenses$8,920,664CYTotalExpensesAmt
PY Revenues Less Expenses$677,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,190CYRevenuesLessExpensesAmt
Total Assets BOY$1,719,722TotalAssetsBOYAmt
Total Assets EOY$2,671,224TotalAssetsEOYAmt
Total Liabilities EOY$760,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,719,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,910,662NetAssetsOrFundBalancesEOYAmt
MissionProviding youth soccer opportunities for all ability levels serving the greater Houston community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,266,927ExpenseAmt
Grant$18,000GrantAmt
Revenue$8,234,202RevenueAmt
DescTraining programs: Dynamo Dash Youth provides a complete player development pathway for boys and girls through its recreational, youth academy, competitive, development academy and college programs. Each team is lead by a licensed Head Coach who is responsible for the complete cycle of player development - plan, perform and evaluate. The Head Coach is supported by a Director of Coaching.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$461,847ExpenseAmt
Revenue$424,100RevenueAmt
DescCamp programs: Our mission is to provide a fun, safe camp experience, delivered by our professional coaching staff, for youth soccer players of all ages and ability levels.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,847ExpenseAmt
Revenue$319,994RevenueAmt
DescTournaments: Dynamo Dash Youth hosts several tournaments each year. Soccer tournaments further player skills and raise funds to provide financial assistance for needy players.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,895,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document203IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKimberly LongiPersonNm
Phone2812981971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Timberloch Suite 275AddressLine1Txt
CityThe WoodlandsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Donald M Gemmell
Technical Dir40.000.00Yes (X)$194,517$0$28,458
Randy Evans
Dir Coaching South40.000.00$152,000$0$4,544
David D Dengerink
Dir Coaching Acad40.000.00$111,083$0$4,443
James S Bell
Dir Coaching East40.000.00$104,537$0$3,641
Timothy Janszen
President10.000.00Yes (X)$0$0$0Yes (X)
David Smith
Vice President5.000.00Yes (X)$0$0$0Yes (X)
Brett Steil
Treasurer10.000.00Yes (X)$0$0$0Yes (X)
Derek Campbell
Director5.000.00$0$0$0Yes (X)
Morgan Culbreth
Director5.000.00$0$0$0Yes (X)
David Knox
Director5.000.00$0$0$0Yes (X)
Jessica Waters
Director5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$562,137TotalReportableCompFromOrgAmt
Total Other Compensation$41,086TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Elite SoccerBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 Washington RoadAddressLine1Txt
CityMcMurrayCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd
FieldValueIRS element (for citing)
ServicesSoccer CoachingServicesDesc
Compensation$123,570CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$43,949FundraisingAmt
All Other Contributions$59,997AllOtherContributionsAmt
Noncash Contributions$1,735NoncashContributionsAmt
Total Contributions$103,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Camps713940$424,100$424,100
Other service fees713940$154,751$154,751
Tournaments713940$319,994$319,994
Training713940$8,079,451$8,079,451
FieldValueIRS element (for citing)
Total Program Service Revenue$8,978,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,160TotalRevenueColumnAmt
Exclusion$54,160ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,119FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,949ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,667FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,452TotalRevenueColumnAmt
Exclusion$6,452ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,142,854TotalRevenueColumnAmt
Related Or Exempt Func Income$8,978,296RelatedOrExemptFuncIncomeAmt
Exclusion$60,612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,891TotalAmt
Program Services$85,659ProgramServicesAmt
Management And General$123,124ManagementAndGeneralAmt
Fundraising$20,108FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,470,558TotalAmt
Program Services$3,113,301ProgramServicesAmt
Management And General$349,257ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,027TotalAmt
Program Services$61,024ProgramServicesAmt
Management And General$6,846ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,968TotalAmt
Program Services$131,839ProgramServicesAmt
Management And General$14,790ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$268,764TotalAmt
Program Services$241,097ProgramServicesAmt
Management And General$27,047ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,073TotalAmt
Management And General$57,073ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,289,221TotalAmt
Program Services$2,243,113ProgramServicesAmt
Management And General$46,108ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,075TotalAmt
Management And General$98,075ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,640TotalAmt
Program Services$34,345ProgramServicesAmt
Management And General$43,295ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,479TotalAmt
Management And General$19,479ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,198TotalAmt
Management And General$152,198ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$143,813TotalAmt
Program Services$118,035ProgramServicesAmt
Management And General$25,778ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,882TotalAmt
Management And General$16,882ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,210TotalAmt
Program Services$3,546ProgramServicesAmt
Management And General$4,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Field expenses$826,259$826,259
Registration fees$616,456$616,456
Tournament & camp expenses$225,363$225,363
Training program expenses$177,584$177,584

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,903TotalAmt
Management And General$8,903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,920,664TotalAmt
Program Services$7,895,621ProgramServicesAmt
Management And General$995,819ManagementAndGeneralAmt
Fundraising$29,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$47,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,719,722BOYAmt
EOY$2,605,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$17,521EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,719,722BOYAmt
EOY$2,671,224EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$760,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$760,562EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,719,722BOYAmt
EOY$1,910,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,719,722BOYAmt
EOY$1,910,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,719,722BOYAmt
EOY$2,671,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,190ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$31,250PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,680CurrentTaxYearMinus1YearAmt
Current Tax Year$103,946CurrentTaxYearAmt
Total$824,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,507,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,878,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,412,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,940,945CurrentTaxYearMinus1YearAmt
Current Tax Year$8,978,296CurrentTaxYearAmt
Total$30,718,501TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,649,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,047,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,688,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,075,625CurrentTaxYearMinus1YearAmt
Current Tax Year$9,082,242CurrentTaxYearAmt
Total$31,543,113TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,543,113PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,271CurrentTaxYearMinus1YearAmt
Current Tax Year$54,160CurrentTaxYearAmt
Total$137,012TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,271CurrentTaxYearMinus1YearAmt
Current Tax Year$54,160CurrentTaxYearAmt
Total$137,012TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,602CurrentTaxYearMinus1YearAmt
Current Tax Year$6,452CurrentTaxYearAmt
Total$235,331TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,697,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,113,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,776,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,185,498CurrentTaxYearMinus1YearAmt
Current Tax Year$9,142,854CurrentTaxYearAmt
Total$31,915,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98830PublicSupportCY509Pct
Public Support PY5090.98600PublicSupportPY509Pct
Investment Income CY0.00430InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll Protection Program LoanDesc
Amt$760,562Amt
FieldValueIRS element (for citing)
Total Liability$760,562TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournmntEvent1Nm
Gross Receipts Event1$56,068GrossReceiptsEvent1Amt
Charitable Contri Event1$43,949CharitableContriEvent1Amt
Gross Revenue Event1$12,119GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,667OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,068GrossReceiptsTotalAmt
Charitable Contributions Tot$43,949CharitableContributionsTotAmt
Gross Revenue Total Events$12,119GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,667OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,667DirectExpenseSummaryEventsAmt
Net Income Summary$6,452NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRoom and board assistanceGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$18,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationNeed based financial assistance is provided to Development Academy elite players playing at the highest level.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Donald M Gemmell
Technical Dir$193,517$1,000$7,573$20,885$222,975
Randy Evans
Dir Coaching South$145,000$7,000$4,544$156,544

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe parents of soccer participants are members of the organization.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is reviewed by the Executive Administrator and Treasurer. A copy of the Form 990 is provided to the board members before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDynamo Dash Youth Board of Directors, Management and Staff will be given a copy of the Conflict of Interest Policy and Procedures upon election/appointment/or initiation of employment.The Technical Director and his/her management team will ensure that all Board of Directors, Management and Staff complete the Conflict of Interest Questionnaire during the first month of their appointment/employment or the institution of this policy.Any individual having a conflict of interest or possible conflict of interest as discovered through the Conflict of Interest Questionnaire or subsequently, should not vote or use personal influence on the matter. Minutes of meetings should reflect that a disclosure was made and note the abstention from voting.A compiled file including all submitted Conflict of interest Statements shall be maintained at the Dynamo Dash Youth offices and accessible only to the Technical Director, members of the Board of Directors, and those assigned by the Technical Director to maintain the file.Any conflict of interest or possible conflict of interest on the part of an individual should be disclosed to the Board of Directors when it becomes a matter of possible Dynamo Dash Youth action.The forgoing requirement should not be construed as to prevent an individual from briefly stating his/her position in the matter since his/her knowledge may be of assistance to the Board of Directors and/or Technical Director.The Conflict of Interest Statement will be renewed annually. Any Conflict of Interest should be disclosed when it occurs. Failure to comply will exclude a Director from Board of Director meeting participation or votes and cause for disciplinary action for Dynamo Dash Youth management or staff.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA review of other clubs tax returns for compensation comparison is conducted by independent board members to determine the Technical Directors compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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