AMERICAN YOUTH SOCCER ORGANIZATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH SOCCER ORGANIZATION (EIN 95-6205398)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349312270
- Schema version
- 2015v3.0
- 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 | 2017-05-15T18:02:33-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956205398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN YOUTH SOCCER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4242217910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19750 S VERMONT AVE NO 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HOYER | PersonNm |
| Person Title | NATIONAL EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4242217910 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HOYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19750 S VERMONT AVE NO 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,872,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AYSO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH, PROMOTE & DEVELOP YOUTH SOCCER IN THE U.S., TO DEVELOP YOUNGSTERS IN BODY AND CHARACTER, AND TO FOSTER SOCCER COMPETITION FOR SUCH YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 120532 | TotalVolunteersCnt |
| Total Gross UBI | $830,873 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $438,836 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,898,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,896,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,860,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,455,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,347,793 | PYOtherRevenueAmt |
| CY Other Revenue | $2,233,752 | CYOtherRevenueAmt |
| PY Total Revenue | $71,171,639 | PYTotalRevenueAmt |
| CY Total Revenue | $72,650,598 | 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 | $4,075,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,610,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,594,287 | PYOtherExpensesAmt |
| CY Other Expenses | $70,181,429 | CYOtherExpensesAmt |
| PY Total Expenses | $72,670,268 | PYTotalExpensesAmt |
| CY Total Expenses | $73,792,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,498,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,141,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,125,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,137,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,284,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,437,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,841,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,699,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AYSO'S VISION IS TO PROVIDE WORLD CLASS YOUTH SOCCER PROGRAMS THAT ENRICH CHILDREN'S LIVES. AYSO'S MISSION IS TO DEVELOP AND DELIVER QUALITY YOUTH SOCCER PROGRAMS WHICH PROMOTE A FUN, FAMILY ENVIRONMENT BASED ON AYSO'S SIX PHILOSOPHIES: 1. EVERYONE PLAYS 2. BALANCED TEAMS 3. OPEN REGISTRATION. 4. POSITIVE COACHING 5. GOOD SPORTSMANSHIP 6. PLAYER DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,765,642 | ExpenseAmt |
| Revenue | $61,140,292 | RevenueAmt |
| Desc | MAIN SOCCER PROGRAM INCLUDES PLAYER REGISTRATION REVENUE AND EXPENSES CONSISTING OF PLAYER UNIFORMS, FIELD EXPENSES, REPAIRS AND MAINTENANCE, PLAYER FEES TO THE UNITED STATES SOCCER FEDERATION AND DIRECT INSURANCE COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,838,569 | ExpenseAmt |
| Revenue | $6,405,728 | RevenueAmt |
| Desc | TOURNAMENTS & CULTURAL EXCHANGE PROGRAMS - TOURNAMENT PROGRAMS ARE GAMES OR A SERIES OF GAMES PLAYED WITH OTHER AYSO TEAMS OR NON-AYSO TEAMS, THE AYSO TEAMS CAN INCLUDE TEAMS FROM ANY REGIONS, AREA OR SECTION. CULTURAL EXCHANGE PROGRAMS ARE GAMES, SERIES OF GAMES OR TOURNAMENTS IN WHICH AYSO PLAYERS TRAVEL TO ANOTHER COUNTRY, OR WHERE AN AYSO REGION, AREA OR SECTION HOSTS A TEAM FROM ANOTHER COUNTRY, FOR THE DUAL PURPOSE OF PLAYING SOCCER AND LEARNING ABOUT DIFFERENT CULTURES AND GEOGRAPHIC AREAS AND MAKING FRIENDS THROUGH THE UNIVERSAL LANGUAGE OF SOCCER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,899,334 | ExpenseAmt |
| Revenue | $922,886 | RevenueAmt |
| Desc | TRAINING PROGRAMS:COACHING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING VOLUNTEER COACHES OFFICIATING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING ITS VOLUNTEER REFEREESMANAGEMENT PROGRAM - PROVIDES EXTENSIVE MANAGEMENT TRAINING TO ITS VOLUNTEERS ON HOW TO MANAGE THEIR LOCAL PROGRAMS. THE ORGANIZATION ALSO PROVIDES IN-DEPTH OPERATIONAL MANUALS TO ASSIST ADMINISTRATORS AT EVERY LEVEL FOR THOROUGH UNDERSTANDING OF THEIR DUTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,503,545 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNETTE NASTRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242217910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19750 S VERMONT AVE NO 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARGIE CLOSE BOARD AS OF 42015 | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK STEWART | ||||||||
| AYSO NATIONAL PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL KARON FROM 6116 | ||||||||
| NATIONAL BOARD OF DIRECTORS | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE ORAM UNTIL 6116 | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM HUMMELL UNTIL 6116 | ||||||||
| NATIONAL VICE PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFF STERN UNTIL 6116 | ||||||||
| NATIONAL VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EILEEN TABERT FROM 6116 | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA NELSON | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW WINEGAR FROM 6116 | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MCCLURE | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED FREEMAN | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DANIELS | ||||||||
| NATIONAL TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AARON LUCE | ||||||||
| NATIONAL SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANET BRAUN | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN COLLINS | ||||||||
| NATIONAL BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MEISBERGER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $222,202 | $0 | $40,062 | Yes (X) | |||
| MICHAEL HOYER AS OF 7715 | ||||||||
| DEPUTY EXECUTIVE DIRECTOR/ NATIONAL EXE. DIRECTOR | 40.00 | $75,640 | $0 | $12,442 | Yes (X) | |||
| SCOTT GIMPLE UNTIL 7615 | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $104,147 | $0 | $14,300 | Yes (X) | |||
| IAN MCMAHON UNTIL 2616 | ||||||||
| NATIONAL EXECUTIVE DIRECTO | 40.00 | $238,609 | $0 | $13,933 | Yes (X) | |||
| MARGIE CLOSE UNTIL 041915 | ||||||||
| DIR. OF PROGRAMS AND VOLUN | 40.00 | $95,472 | $0 | $4,781 | Yes (X) | |||
| LYNN BERLING-MANUEL UNTIL 61915 | ||||||||
| FORMER CHIEF MARKETING OFFICER | 40.00 | $100,365 | $0 | $12,542 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IT REFINED | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1192 DRAPER PKWY 111 | AddressLine1Txt |
| City | DRAPER | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT CONSULTING | ServicesDesc |
| Compensation | $320,802 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,896,966 | AllOtherContributionsAmt |
| Noncash Contributions | $27,234 | NoncashContributionsAmt |
| Total Contributions | $2,896,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENTS & CAMP RECEIPTS | 711210 | $60,126,730 | $60,126,730 |
| SECTION CONFERENCES & COURSES | 900099 | $6,405,728 | $6,405,728 |
| TRAINING PROGRAMS & MEETINGS | 711210 | $922,886 | $922,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,455,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,536 | TotalRevenueColumnAmt |
| Exclusion | $64,536 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,790 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $57,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,561,608 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,222,050 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,558 | TotalRevenueColumnAmt |
| Exclusion | $339,558 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $1,013,562 | $1,013,562 | |
| ADVERTISING IN DIGITAL MEDIA | 541800 | $608,360 | $608,360 | |
| ADVERTISING IN MAGAZINE | 541800 | $165,482 | $165,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,787,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,650,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,468,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $830,873 | UnrelatedBusinessRevenueAmt |
| Exclusion | $453,853 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,615 | TotalAmt |
| Program Services | $21,902 | ProgramServicesAmt |
| Management And General | $666,713 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,452 | TotalAmt |
| Program Services | $1,509,157 | ProgramServicesAmt |
| Management And General | $650,295 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,248 | TotalAmt |
| Program Services | $20,297 | ProgramServicesAmt |
| Management And General | $22,951 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,915 | TotalAmt |
| Program Services | $307,051 | ProgramServicesAmt |
| Management And General | $191,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,555 | TotalAmt |
| Program Services | $124,655 | ProgramServicesAmt |
| Management And General | $95,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,586 | TotalAmt |
| Management And General | $64,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,549 | TotalAmt |
| Management And General | $60,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,100 | TotalAmt |
| Program Services | $22,100 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,644 | TotalAmt |
| Program Services | $2,180,151 | ProgramServicesAmt |
| Management And General | $44,493 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,688 | TotalAmt |
| Program Services | $1,891,519 | ProgramServicesAmt |
| Management And General | $210,169 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,155 | TotalAmt |
| Program Services | $89,723 | ProgramServicesAmt |
| Management And General | $508,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,855 | TotalAmt |
| Program Services | $52,778 | ProgramServicesAmt |
| Management And General | $299,077 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104,563 | TotalAmt |
| Program Services | $3,899,335 | ProgramServicesAmt |
| Management And General | $205,228 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,828 | TotalAmt |
| Program Services | $97 | ProgramServicesAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,162 | TotalAmt |
| Management And General | $340,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,939 | TotalAmt |
| Program Services | $2,000,844 | ProgramServicesAmt |
| Management And General | $71,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENTS & CLINICS | $17,090,714 | $17,090,714 |
| UNIFORMS | $15,198,074 | $15,198,074 |
| FIELD EXPENSES | $15,029,133 | $15,029,133 |
| AWARDS & TROPHIES | $4,019,673 | $4,019,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,898,766 | TotalAmt |
| Program Services | $6,046,342 | ProgramServicesAmt |
| Management And General | $852,424 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,792,214 | TotalAmt |
| Program Services | $69,503,545 | ProgramServicesAmt |
| Management And General | $4,288,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,554,060 | BOYAmt |
| EOY | $77,135,232 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,120 | BOYAmt |
| EOY | $430,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,949 | BOYAmt |
| EOY | $441,908 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,125 | BOYAmt |
| EOY | $83,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,703 | BOYAmt |
| EOY | $900,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,544,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,782,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,607 | BOYAmt |
| EOY | $761,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,215 | BOYAmt |
| EOY | $383,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,125,779 | BOYAmt |
| EOY | $80,137,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,241 | BOYAmt |
| EOY | $850,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,324,399 | BOYAmt |
| EOY | $38,314,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,737 | BOYAmt |
| EOY | $272,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,284,377 | BOYAmt |
| EOY | $39,437,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,801,343 | BOYAmt |
| EOY | $40,655,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,059 | BOYAmt |
| EOY | $44,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,841,402 | BOYAmt |
| EOY | $40,699,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,125,779 | BOYAmt |
| EOY | $80,137,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,141,616 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,113,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,896,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,898,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,896,966 | CurrentTaxYearAmt |
| Total | $14,881,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,430,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,765,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,255,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,860,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,455,344 | CurrentTaxYearAmt |
| Total | $325,766,196 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,986,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,809,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,027,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,998,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,561,608 | CurrentTaxYearAmt |
| Total | $16,384,827 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,530,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,472,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,357,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,757,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,913,918 | CurrentTaxYearAmt |
| Total | $357,032,163 | 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 | $357,032,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,295 | CurrentTaxYearAmt |
| Total | $977,740 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,873 | CurrentTaxYearAmt |
| Total | $1,267,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,168 | CurrentTaxYearAmt |
| Total | $2,245,528 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,562 | CurrentTaxYearAmt |
| Total | $3,817,181 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,457,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,378,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,520,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,866,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,872,648 | CurrentTaxYearAmt |
| Total | $363,094,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $221,207 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $222 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $221,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $221,207 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,766 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $220,987 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $708 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,029 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,058 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,474 | DepreciationAmt |
| Book Value | $7,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,360,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,606,871 | DepreciationAmt |
| Book Value | $753,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $761,732 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT BENEFITS | $79,629 |
| DEFERRED RENT | $193,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,665 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,421,294 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $765,000 | OtherRevenueAmt |
| Revenue Not Reported | $765,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,656,294 | RevenueSubtotalAmt |
| Other Revenues Not Included | $60,994,304 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,994,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,650,598 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,647,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $765,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $765,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,882,676 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $62,909,538 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $62,909,538 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,792,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE ASSISTANCE TO ECONOMICALLY OR GEOGRAPHICALLY DISADVANTAGED REGIONS FOR THE PURCHASE OF EQUIPMENT, FIELD DEVELOPMENT OR MAINTANENCE, MARKETING AND TRAINING, TRAINING MATERIALS AND PROGRAM EXPANSION. |
| PART X, LINE 2: | AYSO HAS BEEN DESIGNATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEARS ENDED JUNE 30, 2016, AND 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FOLLOWING ARE THE OPEN TAX YEARS FOR EACH JURISDICTION: FEDERAL - 2012-2016 STATE - 2011-2016 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED ADVERTISING 765,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 60,994,304. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED ADVERTISING 765,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 62,909,538. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN MEISBERGER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $187,843 | $0 | $0 | $0 | $34,359 | $0 | $5,554 | $0 | $34,508 | $0 | $262,264 | $0 | $0 | $0 |
| IAN MCMAHON UNTIL 2616 | ||||||||||||||
| NATIONAL EXECUTIVE DIRECTO | $238,609 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,933 | $0 | $252,542 | $0 | $0 | $0 |
| LYNN BERLING-MANUEL UNTIL 61915 | ||||||||||||||
| FORMER CHIEF MARKETING OFFICER | $77,683 | $0 | $0 | $0 | $22,682 | $0 | $1,854 | $0 | $10,688 | $0 | $112,907 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CHIEF FINANCIAL OFFICER AND CHIEF MARKETING OFFICER WERE PROVIDED WITH A HOUSING AND TRAVEL ALLOWANCE, WHICH IS DOCUMENTED AND APPROVED BY THE BOARD. THESE ALLOWANCES WERE INCLUDED IN TAXABLE INCOME IN THEIR RESPECTIVE W-2S. |
| PART I, LINE 4A | PER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION BUT IS AVAILABLE TO THE IRS UPON REQUEST. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOCCER GEAR | 1 | $21,951 | FAIR MARKET VALUE |
| Yes (X) | PINS AND MEDALS | 1 | $5,283 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AYSONDEMAND, LLC ("AYSOD"), A WHOLLY OWNED SUBSIDIARY, WAS ESTABLISHED AS A NEVADA LIMITED LIABILITY COMPANY IN JANUARY 2016 AND REGISTERED TO DO BUSINESS IN THE STATE OF CALIFORNIA IN MARCH 2016. AYSOD WAS ESTABLISHED TO PROVIDE ONLINE TRAINING COURSES INCLUDING COACHING, REFEREE, TREASURE AND CVPA TO THE AYSO REGIONS AND DISTRICTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMISSION. ONCE REVIEWED IT IS SENT TO THE NATIONAL BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL THE NATIONAL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. COMPLIANCE OF THE POLICY IS MONITORED BY THE CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES DIRECTOR GATHERS EXTERNAL MARKET DATA FOR SALARY RAISES FOR ALL EMPLOYEES INCLUDING OFFICERS AND DIRECTORS. FOR OFFICERS AND DIRECTORS, A COMPENSATION PACKAGE INCLUDES BENEFITS AND ANNUAL SALARY, IS THEN APPROVED BY THE NATIONAL BOARD OF DIRECTORS (NBOD). THE NBOD PRESIDENT DETERMINES AND APPROVES THE COMPENSATION PACKAGE FOR THE NATIONAL EXECUTIVE DIRECTOR (NED) AND IT GOES TO THE NBOD BOARD FOR A FINAL VOTE. THE AMOUNT OF SALARY AND BENEFITS GIVEN TO OTHER EMPLOYEES DETERMINED BY THE NATIONAL EXECUTIVE DIRECTOR (NED), BASED ON THE INDUSTRY AVERAGE. THE NBOD IS INFORMED SUBSEQUENTLY OF THE SALARY RAISE OF OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOW FOUND ON OUR MEMBERSHIP WEBSITE AND ARE LIMITED TO EXECUTIVE MEMBERS ONLY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYSONDEMAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19750 S VERMONT AVE NO 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811866289 | EIN |
| Primary Activities | ONLINE TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | -$4,379 | TotalIncomeAmt |
| End Of Year Assets | $29,392 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN YOUTH SOCCER ORGANIZATION | BusinessNameLine1Txt |
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