SOUTH TEXAS YOUTH SOCCER ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 74-2012890)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-02-18
IRS object ID
201610559349300431
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-18T11:18:16-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MicroBooks ManagementBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 870278AddressLine1Txt
CityMesquiteCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75187ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742012890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1South Texas Youth Soccer AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5122724553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115209 US Hwy 290 EAddressLine1Txt
CityManorCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike LongPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5122724553PhoneNum
Signature2016-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell HarrisPreparerPersonNm
PTINP00503631PTIN
Phone2148834382PhoneNum
Preparation2016-01-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTom MorrowPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115209 US Hwy 290 EAddressLine1Txt
CityManorCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,315,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stxsoccer.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSoccer education, training, and competition.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,029PYContributionsGrantsAmt
CY Contributions Grants$115,907CYContributionsGrantsAmt
PY Program Service Revenue$3,041,421PYProgramServiceRevenueAmt
CY Program Service Revenue$3,196,489CYProgramServiceRevenueAmt
PY Investment Income$400PYInvestmentIncomeAmt
CY Investment Income$2,648CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,141,850PYTotalRevenueAmt
CY Total Revenue$3,315,044CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$454,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$667,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,584,784PYOtherExpensesAmt
CY Other Expenses$2,552,473CYOtherExpensesAmt
PY Total Expenses$3,038,830PYTotalExpensesAmt
CY Total Expenses$3,219,776CYTotalExpensesAmt
PY Revenues Less Expenses$103,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,268CYRevenuesLessExpensesAmt
Total Assets BOY$2,278,617TotalAssetsBOYAmt
Total Assets EOY$2,413,478TotalAssetsEOYAmt
Total Liabilities BOY$584,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$624,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,693,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,788,913NetAssetsOrFundBalancesEOYAmt
MissionSoccer education, training, and competition.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,643,513ExpenseAmt
Grant$0GrantAmt
Revenue$3,196,488RevenueAmt
DescEncouraging athletics, as well as organizing and educating youths in soccer.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,643,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTom MorrowPersonNm
Phone5122724553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115209 US Highway 290 EastAddressLine1Txt
CityManorCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Angelina Youth Soccer Association
Member10Yes (X)$0$0$0
Alamo Area Youth Soccer Association
Member10Yes (X)$0$0$0
Bay Area Youth Soccer Association
Member10Yes (X)$0$0$0
Bee-Live Oake Youth Soccer Association
Member10Yes (X)$0$0$0
Bluebonnet Youth Soccer Association
Member10Yes (X)$0$0$0
Big Bend Youth Soccer Association
Member10Yes (X)$0$0$0
Brazos Valley Youth Soccer Association
Member10Yes (X)$0$0$0
Capitol Area Youth Soccer Association
Member10Yes (X)$0$0$0
Brazosport Youth Soccer Association
Member10Yes (X)$0$0$0
Coastal Bend Youth Soccer Association
Member10Yes (X)$0$0$0
East Lake Houston Youth Soccer
Member10Yes (X)$0$0$0
Cuero Area Youth Soccer Association
Member10Yes (X)$0$0$0
Carrizo Springs Youth Soccer Association
Member10Yes (X)$0$0$0
Del Rio-Laughlin Youth Soccer
Member10Yes (X)$0$0$0
Eagle Pass Youth Soccer Association
Member10Yes (X)$0$0$0
Eastern District Division One
Member10Yes (X)$0$0$0
El Paso Youth Soccer Association
Member10Yes (X)$0$0$0
Houston Youth Soccer Association
Member10Yes (X)$0$0$0
Huntsville Youth Soccer Association
Member10Yes (X)$0$0$0
Katy Youth Soccer Association
Member10Yes (X)$0$0$0
Kingsville Youth Soccer Association
Member10Yes (X)$0$0$0
Laredo Heat Youth Soccer Association
Member10Yes (X)$0$0$0
Livingston Youth Soccer Association
Member10Yes (X)$0$0$0
Paso Del Norte Soccer Association
Member10Yes (X)$0$0$0
Rio Valley Youth Soccer Association
Member10Yes (X)$0$0$0
Spindletop Youth Soccer Association
Member10Yes (X)$0$0$0
Timberline Youth Soccer Association
Member10Yes (X)$0$0$0
Uvalde Youth Soccer Association
Member10Yes (X)$0$0$0
Victoria Youth Soccer Organization
Member10Yes (X)$0$0$0
Western District Division One Association
Member10Yes (X)$0$0$0
Chris Delay
President150$0$0$0Yes (X)
David Buckler
Executive Vice President80$0$0$0Yes (X)
Mark McGee
Eastern District V.P.80$0$0$0Yes (X)
Ron Davis
Western V.P.80$0$0$0Yes (X)
Robbie Lange
Secretary80$0$0$0Yes (X)
Mike Long
Treasurer150$0$0$0Yes (X)
Shirley McGraw
Registrar80$0$0$0Yes (X)
Tom R Morrow
Operations Manager400$65,241$0$0Yes (X)
Jennifer Davis
Executive Director400$60,846$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,087TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$115,907AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$115,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Game Revenue711211$1,629,194$1,629,194$0$0
Player Registration Fees711211$1,373,930$1,373,930$0$0
Coaching Revenue711211$106,770$106,770$0$0
Background Checks711211$34,410$34,410$0$0
Referee Development711211$20,000$20,000$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,185TotalRevenueColumnAmt
Related Or Exempt Func Income$32,185RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,196,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,648TotalRevenueColumnAmt
Related Or Exempt Func Income$2,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,315,044TotalRevenueColumnAmt
Related Or Exempt Func Income$3,199,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,227TotalAmt
Program Services$0ProgramServicesAmt
Management And General$156,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,147TotalAmt
Program Services$309,230ProgramServicesAmt
Management And General$58,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,328TotalAmt
Program Services$47,888ProgramServicesAmt
Management And General$48,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,601TotalAmt
Program Services$27,481ProgramServicesAmt
Management And General$19,120ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,239TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$701,810TotalAmt
Program Services$701,276ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,347TotalAmt
Program Services$62,319ProgramServicesAmt
Management And General$64,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,322TotalAmt
Program Services$95,000ProgramServicesAmt
Management And General$2,322ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,335TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$328,280TotalAmt
Program Services$230,011ProgramServicesAmt
Management And General$98,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$558,977TotalAmt
Program Services$515,820ProgramServicesAmt
Management And General$43,157ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$204,619TotalAmt
Program Services$204,619ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,295TotalAmt
Program Services$0ProgramServicesAmt
Management And General$18,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$335,891TotalAmt
Program Services$301,521ProgramServicesAmt
Management And General$34,370ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram MaterialsDesc
Total$148,348TotalAmt
Program Services$148,348ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,219,776TotalAmt
Program Services$2,643,513ProgramServicesAmt
Management And General$576,263ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,058,621BOYAmt
EOY$1,310,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$771,589BOYAmt
EOY$774,236EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,504BOYAmt
EOY$40,133EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,008BOYAmt
EOY$98,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$465,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,655LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,830BOYAmt
EOY$189,536EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,278,617BOYAmt
EOY$2,413,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,622BOYAmt
EOY$37,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$168,666BOYAmt
EOY$258,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$353,684BOYAmt
EOY$328,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584,972BOYAmt
EOY$624,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,693,645BOYAmt
EOY$1,788,913EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,693,645BOYAmt
EOY$1,788,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,278,617BOYAmt
EOY$2,413,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,029CurrentTaxYearMinus1YearAmt
Current Tax Year$115,907CurrentTaxYearAmt
Total$288,143TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,677,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,824,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,921,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,041,421CurrentTaxYearMinus1YearAmt
Current Tax Year$3,196,489CurrentTaxYearAmt
Total$14,662,113TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,699,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,860,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,935,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,141,450CurrentTaxYearMinus1YearAmt
Current Tax Year$3,312,396CurrentTaxYearAmt
Total$14,950,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,950,256PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400CurrentTaxYearMinus1YearAmt
Current Tax Year$2,648CurrentTaxYearAmt
Total$5,381TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400CurrentTaxYearMinus1YearAmt
Current Tax Year$2,648CurrentTaxYearAmt
Total$5,381TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,700,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,861,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,936,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,141,850CurrentTaxYearMinus1YearAmt
Current Tax Year$3,315,044CurrentTaxYearAmt
Total$14,955,637TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99964PublicSupportCY509Pct
Public Support PY5090.99971PublicSupportPY509Pct
Investment Income CY0.00036InvestmentIncomeCYPct
Investment Income PY0.00029InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$365,722OtherCostOrOtherBasisAmt
Depreciation$176,186DepreciationAmt
Book Value$189,536BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$99,469OtherCostOrOtherBasisAmt
Depreciation$99,469DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$189,536TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInsurance Claim ReserveDesc
Amt$328,214Amt
FieldValueIRS element (for citing)
Total Liability$328,214TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,315,044TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,315,044RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,315,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,219,776TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,219,776ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,219,776TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationSTYSA is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Association. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Association's federal returns for the fiscal years ended August 31, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The organization is a non-profit corporation with member Associations. Full membership may be applied for by Associations with more than 12 soccer teams. Associate membership may be applied for by Associations with 12 or fewer soccer teams.
Form 990, Part VI, Section A, Line 7aEach full member Association is entitled to one voting representation for every 1,000, or fraction thereof, of paid-in-full youth participants up to a maximum of seven votes.
Form 990, Part VI, Section A, Line 7bAll rules, policies, and procedures are approved as provided by the By-laws or based on the voting representation of the member Associations.
Form 990, Part VI, Section B, Line 11bThe Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.
Form 990, Part VI, Section B, Line 12cEach board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions.
Form 990, Part VI, Section B, Line 15The Executive Committee reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.
Form 990, Part VI, Section C, Line 19Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request.
Form 990, Part IX, Line 11gReferee payments, stipends and background checks.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled an Extension.ExplanationTxt

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