ATLANTA UNITED SOCCER ASSOCIAITON INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ATLANTA UNITED SOCCER ASSOCIAITON INC (EIN 58-1762033)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-15
IRS object ID
202042599349302409
Schema version
2019v5.1
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)
Return2020-09-15T22:03:23-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263613572PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paramount Tax and Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13634 Old Oakwood Road Suite 5AddressLine1Txt
CityOakwoodCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30566ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581762033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA UNITED SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 296AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBBIE HALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7702352848PhoneNum
Signature2020-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracey Ann GordineerPreparerPersonNm
PTINP01949628PTIN
Phone6787078044PhoneNum
Preparation2020-09-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.141.176.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-15IPDt
IP Tm22:04:54IPTm
Federal Original Submission Id67465620202590n54ysuFederalOriginalSubmissionId
Federal Original Submission Id2020-09-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6E9AF16C7CAD4B625E712262D9D46777464DFDDAAtSubmissionCreationDeviceId
At Submission Filing Device Id6E9AF16C7CAD4B625E712262D9D46777464DFDDAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,953,490GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATLANTAUNITEDSOCCER.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1980FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPROVIDE SOCCER INSTRUCTION TO YOUTHActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,823,302CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$111,205CYOtherRevenueAmt
CY Total Revenue$1,934,507CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$204,415CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$1,627,662CYOtherExpensesAmt
CY Total Expenses$1,832,077CYTotalExpensesAmt
CY Revenues Less Expenses$102,430CYRevenuesLessExpensesAmt
Total Assets BOY$451,358TotalAssetsBOYAmt
Total Assets EOY$523,341TotalAssetsEOYAmt
Total Liabilities BOY$147,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,702NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SOCCER INSTRUCTION TO YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,705,323ExpenseAmt
Revenue$1,953,669RevenueAmt
DescPROVIDE ORGANIZED SOCCER PROGRAMS FOR FAMILIES OF GWINNETT COUNTY, GA. REGISTERED OVER 3800 PLAYERS, INCLUDING CHILDREN AND ADULTS. HELPED THE COUNTY IMPROVE CURRENT PARKS AND DEVELOP NEW FACILITIES TO ENABLE MORE SERVICES TO ITS RESIDENTS.Desc
Total Program Service Expenses$1,705,323TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members8GoverningBodyVotingMembersCnt
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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA LESZPersonNm
Phone7702352848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 296AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILL MOE
EXECUTIVE BOARD0.000.00Yes (X)$4,317$0$0
DAN ROSENMEYER
EXECUTIVE BOARD0.000.00Yes (X)$0$0$0
LOU BIASI
EXECUTIVE BOARD0.000.00Yes (X)$20,000$0$0
STACEY RO
EXECUTIVE BOARD0.000.00Yes (X)$0$0$0
CORY HOLZ
EXECUTIVE BOARD0.000.00Yes (X)$0$0$0
CRAIG PETER
EXECUTIVE BOARD0.000.00Yes (X)$25,424$0$0
SHANNON PETTUS
EXECUTIVE BOARD0.000.00Yes (X)$0$0$0
JESSICA LESZ
CHAIRMAN0.000.00$20,054$0$0Yes (X)
LEE ANN CAPASSE
TREASURER0.000.00$37,011$0$0Yes (X)
ROBBIE HALL
PRESIDENT0.000.00$8,763$0$0Yes (X)
GARTH POLLONAIS
ASSN MANAGER0.000.00$61,870$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,439TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,820,777MembershipDuesAmt
All Other Contributions$2,525AllOtherContributionsAmt
Total Contributions$1,823,302TotalContributionsAmt
Gross Sales Of Inventory$130,188GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,983CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,205TotalRevenueColumnAmt
Related Or Exempt Func Income$111,205RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,934,507TotalRevenueColumnAmt
Related Or Exempt Func Income$111,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,569TotalAmt
Program Services$115,569ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,870TotalAmt
Program Services$61,870ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,976TotalAmt
Program Services$26,976ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,681TotalAmt
Management And General$5,681ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,761TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$15,761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,986TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$7,986ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,198,815TotalAmt
Program Services$1,159,932ProgramServicesAmt
Management And General$38,883ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Program Services$2,640ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,464TotalAmt
Management And General$33,464ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,672TotalAmt
Management And General$6,672ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,427TotalAmt
Program Services$23,427ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$245,095TotalAmt
Program Services$245,095ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Management And General$2,636ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,671TotalAmt
Management And General$15,671ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD MAINTENANCE$52,288$52,288
RENTAL EQUIPMENT$4,908$4,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,618TotalAmt
Program Services$9,618ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,832,077TotalAmt
Program Services$1,705,323ProgramServicesAmt
Management And General$126,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,358BOYAmt
EOY$515,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,225LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$451,358BOYAmt
EOY$523,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,287EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,086BOYAmt
EOY$115,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,086BOYAmt
EOY$116,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,272BOYAmt
EOY$406,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,272BOYAmt
EOY$406,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$451,358BOYAmt
EOY$523,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Minus2 Years$2,078,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,928,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,686CurrentTaxYearAmt
Total$5,941,279TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,078,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,928,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,686CurrentTaxYearAmt
Total$5,941,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,941,279PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,078,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,928,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,686CurrentTaxYearAmt
Total$5,941,279TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,225OtherCostOrOtherBasisAmt
Depreciation$223,225DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$115,352Amt
FieldValueIRS element (for citing)
Total Liability$115,352TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11NO REVIEW WAS OR WILL BE CONDUCTED
Governing documents etc available to public Part VI line 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
List of other fees for services expenses Part IX line 11gCOACHES 860625REFEREES 172565REGISTRATION PERMITS 52260CONCESSION LABOR 9802FIELD MAINTENANCE 52288LAWN MAINTENANCE 1683MEDICAL TRAINERS 12113TRAINERS 1540
List of other expenses Part IX line 24eREPAIRS AND MAINTENANCE 2312COACHING LICENSES 4825DUES AND SUBSCRIPTIONS 509PAYROLL PROCESSING 523SUPPLIES AND MATERIALS 17793

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