INDIANA SOCCER ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INDIANA SOCCER ASSOCIATION INC (EIN 35-1845779)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-03-03
IRS object ID
201640639349300539
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)
Return2016-03-03T16:31:50-06:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310905417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VONLEHMAN & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18250 WOODFIELD CROSSING BLVD SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351845779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA SOCCER ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3179752020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19333 N MERIDIAN ST NO 225AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GUTHRIEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3179752020PhoneNum
Signature2016-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYVONNE B DE CALONNEPreparerPersonNm
PTINP00163431PTIN
Phone3174690169PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID GUTHRIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19333 N MERIDIAN ST NO 225AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,627,744GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5283GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOCCERINDIANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCERActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$15,009TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$101NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,625PYContributionsGrantsAmt
CY Contributions Grants$35,924CYContributionsGrantsAmt
PY Program Service Revenue$1,965,349PYProgramServiceRevenueAmt
CY Program Service Revenue$2,562,399CYProgramServiceRevenueAmt
PY Investment Income$335,110PYInvestmentIncomeAmt
CY Investment Income$4,318CYInvestmentIncomeAmt
PY Other Revenue$2,060PYOtherRevenueAmt
CY Other Revenue$25,103CYOtherRevenueAmt
PY Total Revenue$2,371,144PYTotalRevenueAmt
CY Total Revenue$2,627,744CYTotalRevenueAmt
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$677,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,144,150PYOtherExpensesAmt
CY Other Expenses$1,554,849CYOtherExpensesAmt
PY Total Expenses$1,821,476PYTotalExpensesAmt
CY Total Expenses$2,506,778CYTotalExpensesAmt
PY Revenues Less Expenses$549,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,966CYRevenuesLessExpensesAmt
Total Assets BOY$1,566,773TotalAssetsBOYAmt
Total Assets EOY$1,763,596TotalAssetsEOYAmt
Total Liabilities BOY$191,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,375,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,479,553NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,904,619ExpenseAmt
Revenue$2,572,493RevenueAmt
DescPROVIDE EDUCATION, TRAINING, AND SUPPORT TO LOCAL SOCCER ORGANIZATIONS AND CLUBS AND PROVIDE VARIOUS TRAINING COURSES AND CAMPS INCLUDING OLYMPIC DEVELOPMENT, SOCCER START AND TOP SOCCER. THE ORGANIZATION ORGANIZES LOCAL,STATE, AND NATIONAL SOCCER TOURNAMENTS.Desc
Total Program Service Expenses$1,904,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVE GUTHRIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3179752020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19333 N MERIDIAN ST 225AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MURRAY CLARK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LARRY ROWLAND
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH FISTROVICH
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALAN BROWN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAUREEN MERHOFF
DIRECTOR1.00Yes (X)$0$0$0
DAVID SHERMAN
DIRECTOR1.00Yes (X)$0$0$0
AL SMITH
DIRECTOR1.00Yes (X)$0$0$0
JIM KING
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY ZIRILLE
DIRECTOR1.00Yes (X)$0$0$0
DAVID GUTHRIE
EXECUTIVE DIRECTOR(NONVOTI40.00Yes (X)$112,338$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$35,924AllOtherContributionsAmt
Total Contributions$35,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATIONS713990$792,743$792,743
COMPETITION FEES713990$776,738$776,738
OLYMPIC PROGRAM DEVELO713900$483,523$483,523
MANAGEMENT FEE AND COM713990$420,146$410,531$9,615
COACHING EDUCATION611600$59,340$59,340

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,909TotalRevenueColumnAmt
Related Or Exempt Func Income$24,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,394UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,562,399TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,318TotalRevenueColumnAmt
Exclusion$4,318ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$25,103TotalRevenueColumnAmt
Related Or Exempt Func Income$25,103RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,627,744TotalRevenueColumnAmt
Related Or Exempt Func Income$2,572,493RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,009UnrelatedBusinessRevenueAmt
Exclusion$4,318ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$95,513TotalAmt
Management And General$95,513ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$687,272TotalAmt
Program Services$446,826ProgramServicesAmt
Management And General$240,446ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,020TotalAmt
Program Services$54,319ProgramServicesAmt
Management And General$52,701ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,124TotalAmt
Program Services$35,637ProgramServicesAmt
Management And General$26,487ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,661TotalAmt
Program Services$27,608ProgramServicesAmt
Management And General$17,053ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,517TotalAmt
Program Services$57,517ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,512TotalAmt
Program Services$68,512ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,352TotalAmt
Program Services$44,712ProgramServicesAmt
Management And General$16,640ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,103TotalAmt
Program Services$49,378ProgramServicesAmt
Management And General$9,725ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,797TotalAmt
Program Services$30,509ProgramServicesAmt
Management And General$7,288ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,912TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,117TotalAmt
Program Services$17,403ProgramServicesAmt
Management And General$78,714ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$151,500TotalAmt
Program Services$139,037ProgramServicesAmt
Management And General$12,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REGISTRATION$299,670$299,670
OLYMPIC PROGRAM DEVELOP$192,217$192,217
REFEREE PROGRAM EXPENSE$166,144$166,144
RENTALS$147,957$138,717$9,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$167,390TotalAmt
Program Services$132,913ProgramServicesAmt
Management And General$34,477ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,506,778TotalAmt
Program Services$1,904,619ProgramServicesAmt
Management And General$602,159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,128,219BOYAmt
EOY$1,376,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,817BOYAmt
EOY$71,905EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$304,630BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,374BOYAmt
EOY$12,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,472LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,733BOYAmt
EOY$138,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$163,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,566,773BOYAmt
EOY$1,763,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,401BOYAmt
EOY$204,047EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,083BOYAmt
EOY$79,996EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,484BOYAmt
EOY$284,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,289BOYAmt
EOY$1,479,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,375,289BOYAmt
EOY$1,479,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,566,773BOYAmt
EOY$1,763,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,966ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$16,702PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
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$120,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,625CurrentTaxYearMinus1YearAmt
Current Tax Year$35,924CurrentTaxYearAmt
Total$298,506TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,829,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,859,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,960,904CurrentTaxYearMinus1YearAmt
Current Tax Year$2,547,390CurrentTaxYearAmt
Total$10,038,580TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,961,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,863,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,898,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,029,529CurrentTaxYearMinus1YearAmt
Current Tax Year$2,583,314CurrentTaxYearAmt
Total$10,337,086TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,337,086PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330CurrentTaxYearMinus1YearAmt
Current Tax Year$4,318CurrentTaxYearAmt
Total$5,480TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330CurrentTaxYearMinus1YearAmt
Current Tax Year$4,318CurrentTaxYearAmt
Total$5,480TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,060CurrentTaxYearMinus1YearAmt
Current Tax Year$25,103CurrentTaxYearAmt
Total$46,535TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,969,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,875,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,031,919CurrentTaxYearMinus1YearAmt
Current Tax Year$2,612,735CurrentTaxYearAmt
Total$10,389,101TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,472OtherCostOrOtherBasisAmt
Depreciation$66,560DepreciationAmt
Book Value$138,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,912TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPRE-ACQUISITION COSTSDesc
Book Value$163,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$163,018TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,627,744TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,627,744RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,627,744TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,506,778TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,506,778ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,506,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INDIANA SPORTS PROPERTIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19333 N MERIDIAN STREET SUITE 225AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
EIN464501119EIN
Primary ActivitiesCOMMERCIAL LEASINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$421,425TotalIncomeAmt
End Of Year Assets$323,255EndOfYearAssetsAmt

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