INDIANA SOCCER ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INDIANA SOCCER ASSOCIATION INC (EIN 35-1845779)
Tax period: 2017-08-01 to 2018-07-31
Filed: 2019-03-06
IRS object ID: 201900659349300545
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-06T15:32:28-06:00	ReturnTs
Tax Period End	2018-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310905417	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VONLEHMAN & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5975 CASTLE CREEK PKWY N DRIVE STE	AddressLine1Txt
Address Line2	400	AddressLine2Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351845779	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA SOCCER ASSOC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	3178290560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BLVD NO J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID GUTHRIE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3178290560	PhoneNum
Signature	2019-02-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YVONNE B DE CALONNE	PreparerPersonNm
PTIN	P00163431	PTIN
Phone	3174690169	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.61.206.123	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-25	IPDt
IP Tm	13:03:39	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A5156C29414CFE89B34369384A5F9FF6D866A114	AtSubmissionCreationDeviceId
At Submission Filing Device Id	43D7335A2156FB422111DC894DF951EAEF26EBA7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID GUTHRIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BLVD NO J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,992,722	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	5283	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOCCERINDIANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$102,024	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$11,397	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,150	PYContributionsGrantsAmt
CY Contributions Grants	$43,983	CYContributionsGrantsAmt
PY Program Service Revenue	$3,261,577	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,862,060	CYProgramServiceRevenueAmt
PY Investment Income	-$4,034	PYInvestmentIncomeAmt
CY Investment Income	$30,384	CYInvestmentIncomeAmt
PY Other Revenue	$6,914	PYOtherRevenueAmt
CY Other Revenue	$600	CYOtherRevenueAmt
PY Total Revenue	$3,298,607	PYTotalRevenueAmt
CY Total Revenue	$3,937,027	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,115,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,057,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,998,645	PYOtherExpensesAmt
CY Other Expenses	$2,643,246	CYOtherExpensesAmt
PY Total Expenses	$4,114,596	PYTotalExpensesAmt
CY Total Expenses	$3,700,493	CYTotalExpensesAmt
PY Revenues Less Expenses	-$815,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$236,534	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,030,473	TotalAssetsBOYAmt
Total Assets EOY	$1,277,504	TotalAssetsEOYAmt
Total Liabilities BOY	$268,734	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$279,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$761,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$998,273	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,961,276	ExpenseAmt
Revenue	$3,789,902	RevenueAmt
Desc	PROVIDE EDUCATION, TRAINING, AND SUPPORT TO LOCAL SOCCER ORGANIZATIONS AND CLUBS AND PROVIDE VARIOUS TRAINING COURSES AND CAMPS INCLUDING OLYMPIC DEVELOPMENT, SOCCER START AND TOP SOCCER. THE ORGANIZATION ORGANIZES LOCAL,STATE, AND NATIONAL SOCCER TOURNAMENTS.	Desc
Total Program Service Expenses	$2,961,276	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE GUTHRIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3178290560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BLVD SUITE J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALAN BROWN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY ROWLAND
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AL SMITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY ZIRILLE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN MERHOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SHERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MURRAY CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDOLPH ROMPOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID GUTHRIE
EXECUTIVE DIRECTOR(NONVOTI	40.00		Yes (X)	$150,615	$0	$13,700

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,615	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,700	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$43,983	AllOtherContributionsAmt
Total Contributions	$43,983	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INDOOR	713990	$972,681	$968,331	$4,350
REGISTRATIONS	713990	$913,680	$913,680
CUP	713990	$671,583	$671,583
COMPETITION FEES	713990	$507,346	$507,346
OLYMPIC DEVELOPMENT PR	713990	$364,594	$364,594

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$338,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$94,070	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,862,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,118	TotalRevenueColumnAmt
Exclusion	$1,118	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$84,961	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$55,695	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$29,266	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,662	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,604	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,937,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,789,902	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$102,024	UnrelatedBusinessRevenueAmt
Exclusion	$1,118	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,395	TotalAmt
Management And General	$172,395	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$749,850	TotalAmt
Program Services	$482,049	ProgramServicesAmt
Management And General	$267,801	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,568	TotalAmt
Program Services	$48,730	ProgramServicesAmt
Management And General	$20,838	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,434	TotalAmt
Program Services	$38,246	ProgramServicesAmt
Management And General	$27,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,022	TotalAmt
Program Services	$88,130	ProgramServicesAmt
Management And General	$16,892	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,851	TotalAmt
Program Services	$39,851	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,980	TotalAmt
Program Services	$32,248	ProgramServicesAmt
Management And General	$16,732	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,744	TotalAmt
Program Services	$52,575	ProgramServicesAmt
Management And General	$7,169	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,057	TotalAmt
Program Services	$5,674	ProgramServicesAmt
Management And General	$6,383	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,363	TotalAmt
Program Services	$3,658	ProgramServicesAmt
Management And General	$705	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,672	TotalAmt
Program Services	$19,322	ProgramServicesAmt
Management And General	$40,350	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$132,739	TotalAmt
Program Services	$113,806	ProgramServicesAmt
Management And General	$18,933	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTALS	$1,260,500	$1,142,453	$118,047
REGISTRATION	$272,549	$272,549
REFEREE PROGRAM EXPENSE	$216,805	$216,805
US YOUTH REGIONALS	$152,867	$152,867

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,097	TotalAmt
Program Services	$252,313	ProgramServicesAmt
Management And General	$25,784	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,700,493	TotalAmt
Program Services	$2,961,276	ProgramServicesAmt
Management And General	$739,217	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$718,322	BOYAmt
EOY	$757,181	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,957	BOYAmt
EOY	$204,255	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,210	BOYAmt
EOY	$257,879	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,474	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,285	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$130,878	BOYAmt
EOY	$58,189	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,106	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,030,473	BOYAmt
EOY	$1,277,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,779	BOYAmt
EOY	$180,796	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105,955	BOYAmt
EOY	$98,435	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,734	BOYAmt
EOY	$279,231	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$761,739	BOYAmt
EOY	$989,390	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$761,739	BOYAmt
EOY	$998,273	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,030,473	BOYAmt
EOY	$1,277,504	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$236,534	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,983	CurrentTaxYearAmt
Total	$230,207	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,960,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,547,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,784,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,166,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,789,302	CurrentTaxYearAmt
Total	$14,249,084	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,029,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,583,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,832,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,201,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,833,285	CurrentTaxYearAmt
Total	$14,479,291	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,479,291	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,118	CurrentTaxYearAmt
Total	$7,909	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,118	CurrentTaxYearAmt
Total	$7,909	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600	CurrentTaxYearAmt
Total	$37,177	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,031,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,612,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,836,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,208,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,835,003	CurrentTaxYearAmt
Total	$14,524,377	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99690	PublicSupportCY509Pct
Public Support PY509	0.99650	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,474	OtherCostOrOtherBasisAmt
Depreciation	$125,285	DepreciationAmt
Book Value	$58,189	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,189	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,937,027	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,937,027	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,937,027	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,700,492	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,700,492	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,700,492	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION FILES ANNUAL RETURNS IN THE U.S. FEDERAL AND INDIANA JURISDICTIONS. CURRENTLY, THE THREE PRIOR TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID GUTHRIE	PersonNm
Title	EXECUTIVE DIRECTOR(NONVOTI	TitleTxt
Base Compensation Filing Org	$150,615	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,700	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,315	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. COMMENTS ABOUT THE FORM, IF ANY, FROM THE COMMITTEE ARE INCORPORATED INTO THE FORM IF DEEMED NECESSARY. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS INDICATED IN THE ORGANIZATION'S BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES ALL SALARY RANGES THROUGH COMPARISON TO OTHER SOCCER ASSOCIATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE EMPLOYEES' SALARY IN COMPLIANCE WITH THE APPROVED RANGES. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETING TO ALL MEMBERS AND GUESTS. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE AT THE STATE OFFICE UPON REQUEST. THE TAX-EXEMPT APPLICATION AND ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT OR SELECTION PROCESS HAS NOT BEEN CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA SPORTS PROPERTIES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BOULEVARD SUITE J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Field	Value	IRS element (for citing)
EIN	464501119	EIN
Primary Activities	COMMERCIAL LEASING	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$344,324	TotalIncomeAmt
End Of Year Assets	$85,538	EndOfYearAssetsAmt