MINNESOTA SOCCER REFEREE ADMINISTRATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA SOCCER REFEREE ADMINISTRATION (EIN 45-0502299)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-01-09
IRS object ID
202030099349301713
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-09T18:11:05-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411764190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CSI ACCOUNTING & PAYROLLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14915 W 35TH ST STE 203AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554162643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450502299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA SOCCER REFEREES ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6512950849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12660 MATILDA STREETAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA HILDMANPersonNm
Person TitleSTATE REFEREE ADMINPersonTitleTxt
Phone6512950849PhoneNum
Signature2019-12-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN CREMEENPreparerPersonNm
PTINP00495456PTIN
Phone9529274011PhoneNum
Preparation2019-12-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.121.8.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-09IPDt
IP Tm18:11:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBDE0F49E56D06B2857A14B806FEBE84EE60A8A2AtSubmissionCreationDeviceId
At Submission Filing Device IdBBDE0F49E56D06B2857A14B806FEBE84EE60A8A2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA HILDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12660 MATILDA STREETAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,993GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MINNESOTASRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROMOTE, EDUCATE AND TRAIN SOCCER REFEREES IN MINNESOTAActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$291,964PYContributionsGrantsAmt
CY Contributions Grants$275,792CYContributionsGrantsAmt
PY Program Service Revenue$116PYProgramServiceRevenueAmt
CY Program Service Revenue$9,201CYProgramServiceRevenueAmt
CY Investment Income-$1,419CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$292,080PYTotalRevenueAmt
CY Total Revenue$283,574CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,280CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$244,156PYOtherExpensesAmt
CY Other Expenses$250,685CYOtherExpensesAmt
PY Total Expenses$286,531PYTotalExpensesAmt
CY Total Expenses$295,965CYTotalExpensesAmt
PY Revenues Less Expenses$5,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,391CYRevenuesLessExpensesAmt
Total Assets BOY$260,127TotalAssetsBOYAmt
Total Assets EOY$247,736TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$260,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,736NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, EDUCATE AND TRAIN SOCCER REFEREES IN MINNESOTAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$146,729ExpenseAmt
Revenue$9,201RevenueAmt
DescTRAINED AND REGISTERED ALL ACTIVE SOCCER REFEREES WITHIN MINNESOTA ACCORDING TO USSF REQUIREMENTSDesc
Total Program Service Expenses$146,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA HILDMANPersonNm
Phone6512950849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12660 MATILDA STREETAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS MARSHAK
STATE DIR OF15.00Yes (X)$34,025$0$0
PAULA HILDMAN
STATE REFERE40.00Yes (X)$5,000$0$0Yes (X)
ROBERT PETERSON
STATE DIR OF15.00Yes (X)$2,770$0$0
ARTEM SHER
ADULT REPRES15.00Yes (X)$1,205$0$0
JOHN COOKSEY
STATE YOUTH15.00Yes (X)$1,200$0$0
JIM ENGELKING
STATE DIR OF15.00Yes (X)$1,080$0$0
CONOR TOBIN
TREASURER15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,280TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$275,792MembershipDuesAmt
Total Contributions$275,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREFEREE UPGRADE/TOURN FEESDesc
Business711210BusinessCd
Total Revenue Column$9,201TotalRevenueColumnAmt
Related Or Exempt Func Income$9,201RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,201TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,419OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,419OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,419TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,419RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,574TotalRevenueColumnAmt
Related Or Exempt Func Income$7,782RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,280TotalAmt
Program Services$15,280ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Management And General$5,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,540TotalAmt
Program Services$23,490ProgramServicesAmt
Management And General$45,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,418TotalAmt
Program Services$5,707ProgramServicesAmt
Management And General$5,711ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$581TotalAmt
Program Services$581ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,264TotalAmt
Program Services$2,608ProgramServicesAmt
Management And General$26,656ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$312TotalAmt
Program Services$312ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$745TotalAmt
Management And General$745ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REGISTRATION FEES$95,207$95,207
CREDIT CARD PROCESSING$19,984$19,984
MEALS PROVIDED FOR TRAINI$10,013$3,394$6,619
DUES AND SUBSCRIPTIONS$7,551$150$7,401

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Management And General$1,870ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,965TotalAmt
Program Services$146,729ProgramServicesAmt
Management And General$149,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,002BOYAmt
EOY$247,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,125BOYAmt
EOY$394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,127BOYAmt
EOY$247,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,127BOYAmt
EOY$247,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,127BOYAmt
EOY$247,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,127BOYAmt
EOY$247,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,391ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$330,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,580CurrentTaxYearMinus1YearAmt
Current Tax Year$275,792CurrentTaxYearAmt
Total$1,507,899TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$9,201CurrentTaxYearAmt
Total$9,201TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,580CurrentTaxYearMinus1YearAmt
Current Tax Year$284,993CurrentTaxYearAmt
Total$1,517,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,517,100PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,580CurrentTaxYearMinus1YearAmt
Current Tax Year$284,993CurrentTaxYearAmt
Total$1,517,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,453OtherCostOrOtherBasisAmt
Depreciation$5,059DepreciationAmt
Book Value$394BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$394TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW THE 990 DRAFT PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G23,490 45,050 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.