NEW RIVER UNITED SOCCER ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW RIVER UNITED SOCCER ASSOCIATION (EIN 54-1965532)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-05-17
- IRS object ID
- 201811379349300506
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-17T09:19:08-04:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541451058 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL B COOKE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S MAIN ST STE 6 | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240606667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541965532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW RIVER UNITED | BusinessNameLine1Txt |
| Business Name Line2 | SOCCER ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWR | BusinessNameControlTxt |
| Phone | 5403810066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 N FRANKLIN ST SUITE D | AddressLine1Txt |
| City | CHRISTIANSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM HOWLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5403810066 | PhoneNum |
| Signature | 2018-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD MASSEY | PreparerPersonNm |
| PTIN | P00971358 | PTIN |
| Phone | 5409531152 | PhoneNum |
| Preparation | 2018-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM HOWLAND | PrincipalOfficerNm |
| Gross Receipts | $641,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWRIVERUNITED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION PROVIDES OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, THE DEVELOPMENT OF SOCCER PLAYERS, AND THE ENCOURAGMENT OF THE DEVELOPMENT OF SOCCER RELATED FACILITIES IN THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $471,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $561,163 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $42,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,012 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,069 | CYOtherRevenueAmt |
| PY Total Revenue | $487,141 | PYTotalRevenueAmt |
| CY Total Revenue | $602,158 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $159,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,211 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,621 | PYOtherExpensesAmt |
| CY Other Expenses | $378,842 | CYOtherExpensesAmt |
| PY Total Expenses | $437,227 | PYTotalExpensesAmt |
| CY Total Expenses | $570,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $311,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $345,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $306,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $342,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, TO DEVELOP SOCCER PLAYERS, TO ENCOURAGE THE DEVELOPMENT OF SOCCER RELATED FACILITIES AND INSTILLING IN THE PLAYERS, PARENTS, MANAGERS, COACHES, AND DIRECTORS THE IDEALS OF GOOD SPORTSMANSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $494,319 | ExpenseAmt |
| Revenue | $42,068 | RevenueAmt |
| Desc | PROVIDE A GOVERNING BODY AND PROGRAM FOR LOCAL COMPETITIVE (TRAVEL) YOUTH SOCCER IN THE NEW RIVER VALLEY, A GOVERNING BODY AND PROGRAM ADULT RECREATIONAL SOCCER IN THE NEW RIVER VALLEY, AND PROVIDE SOCCER EDUCATION TO LOCAL YOUTH PLAYERS AND COACHES THROUGH SPECIALIZEDD ACADEMIES. | Desc |
| Total Program Service Expenses | $494,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW RIVER UNITED SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5403810066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 NORTH FRANKLIN STREET SUITE D | AddressLine1Txt |
| City | CHRISTIANSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BO WEBSTER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON BOYLE | ||||||
| VP OF ADMINI | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS JORDAN | ||||||
| VP OF OPERAT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM HOWLAND | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MCDONALD | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTINE LATTIMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAY BASS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BORTZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN CHERMAK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KELLY PENDER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIN SCOTT EDWARDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISSY DUMA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDREW STANALAND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFFERSON KINNEY | ||||||
| TECHNICAL DI | 40.00 | Yes (X) | $77,227 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,227 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $525,983 | MembershipDuesAmt |
| All Other Contributions | $35,180 | AllOtherContributionsAmt |
| Total Contributions | $561,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURNAMENT EVENTS | Desc |
| Total Revenue Column | $42,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750 | TotalRevenueColumnAmt |
| Exclusion | $1,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$754 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$754 | TotalRevenueColumnAmt |
| Exclusion | -$754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,480 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,549 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,069 | TotalRevenueColumnAmt |
| Exclusion | -$2,069 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,068 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,644 | TotalAmt |
| Program Services | $66,116 | ProgramServicesAmt |
| Management And General | $12,396 | ManagementAndGeneralAmt |
| Fundraising | $4,132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,604 | TotalAmt |
| Program Services | $77,282 | ProgramServicesAmt |
| Management And General | $14,492 | ManagementAndGeneralAmt |
| Fundraising | $4,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,963 | TotalAmt |
| Program Services | $9,570 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,254 | TotalAmt |
| Management And General | $5,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388 | TotalAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757 | TotalAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,142 | TotalAmt |
| Program Services | $2,761 | ProgramServicesAmt |
| Management And General | $5,621 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367 | TotalAmt |
| Program Services | $2,525 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,924 | TotalAmt |
| Program Services | $2,962 | ProgramServicesAmt |
| Management And General | $2,962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COACHING | $86,256 | $86,256 |
| FIELD RENTAL | $79,373 | $79,373 |
| REFEREES | $52,637 | $52,637 |
| TEAM EXPENSES | $30,496 | $30,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,251 | TotalAmt |
| Program Services | $81,757 | ProgramServicesAmt |
| Management And General | $5,494 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,053 | TotalAmt |
| Program Services | $494,319 | ProgramServicesAmt |
| Management And General | $60,389 | ManagementAndGeneralAmt |
| Fundraising | $15,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,060 | BOYAmt |
| EOY | $230,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,317 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,609 | BOYAmt |
| EOY | $9,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,201 | BOYAmt |
| EOY | $104,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,187 | BOYAmt |
| EOY | $345,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680 | BOYAmt |
| EOY | $3,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680 | BOYAmt |
| EOY | $3,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,805 | BOYAmt |
| EOY | $312,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,702 | BOYAmt |
| EOY | $29,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,507 | BOYAmt |
| EOY | $342,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,187 | BOYAmt |
| EOY | $345,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,610 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,022 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $337,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,163 | CurrentTaxYearAmt |
| Total | $2,144,405 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,068 | CurrentTaxYearAmt |
| Total | $164,137 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,480 | CurrentTaxYearAmt |
| Total | $9,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,711 | CurrentTaxYearAmt |
| Total | $2,318,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,318,022 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750 | CurrentTaxYearAmt |
| Total | $5,687 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750 | CurrentTaxYearAmt |
| Total | $5,687 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,580 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,988 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,461 | CurrentTaxYearAmt |
| Total | $2,351,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 27,988 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,985 | BeginningYearBalanceAmt |
| Contributions | $8,979 | ContributionsAmt |
| Investment Earnings Or Losses | $507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $456 | OtherExpendituresAmt |
| End Year Balance | $48,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,306 | BeginningYearBalanceAmt |
| Contributions | $6,888 | ContributionsAmt |
| Investment Earnings Or Losses | $791 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,985 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,006 | BeginningYearBalanceAmt |
| Contributions | $15,444 | ContributionsAmt |
| Investment Earnings Or Losses | $856 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,306 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,495 | BeginningYearBalanceAmt |
| Contributions | $8,519 | ContributionsAmt |
| Other Expenditures | $1,008 | OtherExpendituresAmt |
| End Year Balance | $15,006 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $7,655 | ContributionsAmt |
| Other Expenditures | $160 | OtherExpendituresAmt |
| End Year Balance | $7,495 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38080 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.61920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,055 | DepreciationAmt |
| Book Value | $9,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,938 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS FOR REGISTRATION DUES FOR IN-NEED FAMILIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, TO DEVELOP SOCCER PLAYERS, TO ENCOURAGE THE DEVELOPMENT OF SOCCER RELATED FACILITIES AND INSTILLING IN THE PLAYERS, PARENTS, MANAGERS, COACHES, AND DIRECTORS THE IDEALS OF GOOD SPORTSMANSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TREASURER PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TECHNICAL DIRECTOR'S COMPENSATION IS CONTRACTUALLY AGREED UPON AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AND ORGANIZATION'S BY-LAWS ARE AVAILABLE ON WEBSITE. |
| FORM 990, PART IX, LINE 24E | UNIFORMS 23,191 0 0 REGISTRATIONS 19,426 1,022 0 FIELD MAINTENANCE 17,164 0 0 FEES AND COMMISSIONS 13,232 0 0 TOURNAMENTS 4,473 0 0 FINES 0 4,313 0 SCHOLARSHIPS 2,655 0 0 PARTICIPANT GIFTS 834 0 0 EQUIPMENT COSTS 495 0 0 EQUIPMENT/FACILITY RENT 287 0 0 TAXES AND LICENSES 0 159 0 TOTAL 81,757 5,494 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
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