ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC (EIN 56-2148108)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349302610
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T08:03:06-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST STE 1	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288011434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562148108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASHE	NameControl
Phone	8282997277	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM JENSEN	Name
Title	TREASURER	Title
Phone	8282997277	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN C CORLISS	Name
Phone	8282360206	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM JENSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1825119	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.abysa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	We empower children, strengthen families, and enrich our community through soccer, the world's game.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	201448	ContributionsGrantsPriorYear
Contributions Grants Current Year	301246	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1383661	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1490261	ProgramServiceRevenueCY
Investment Income Prior Year	561	InvestmentIncomePriorYear
Investment Income Current Year	371	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26820	OtherRevenuePriorYear
Other Revenue Current Year	30596	OtherRevenueCurrentYear
Total Revenue Prior Year	1612490	TotalRevenuePriorYear
Total Revenue Current Year	1822474	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	60013	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	74155	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	826086	SalariesEtcPriorYear
Salaries Etc Current Year	930781	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	120539	TotalFundrsngExpCurrentYear
Other Expense Prior Year	665399	OtherExpensePriorYear
Other Expenses Current Year	784207	OtherExpensesCurrentYear
Total Expenses Prior Year	1551498	TotalExpensesPriorYear
Total Expenses Current Year	1789143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60992	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33331	RevenuesLessExpensesCY
Total Assets BOY	920521	TotalAssetsBOY
Total Assets EOY	976740	TotalAssetsEOY
Total Liabilities BOY	206805	TotalLiabilitiesBOY
Total Liabilities EOY	250376	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	713716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	726364	NetAssetsOrFundBalancesEOY
Mission Description	We empower children, strengthen	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1544672	Expense
Grants	71689	Grants
Revenue	1490261	Revenue
Description	DURING THE 2012-13 FISCAL YEAR, ABYSA SERVED THE COMMUNITY WITH ITS YOUTH SOCCER PROGRAMS (6,689 REGISTRATIONS). BY PROGRAM, THIS INCLUDED 4,369 RECREATIONAL LEAGUE REGISTRATIONS, 365 CHALLENGE LEAGUE REGISTRATIONS, 576 CLASSIC LEAGUE REGISTRATIONS, 170 FIRST PILLAR ACADEMY REGISTRATIONS AND 698 CAMP REGISTRATIONS. ABYSA MAINTAINED OUTREACH PROGRAMS TO SERVE LOW-INCOME, UNDERSERVED CHILDREN THERE WERE 511 UNIQUE PARTICIPANTS. THE ORGANIZATION BENEFITED FROM OVER 46,500 VOLUNTEER HOURS IN SUPPORT OF ITS PROGRAMS.	Description
Total Program Service Expense	1544672	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	72	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOB SOMERVILLE	NamePerson
Telephone Number	8282997277	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRIS MCGRAW
President	2.00	X	X	0	0	0
STEVE WOLFF
Vice President	2.00	X	X	0	0	0
JIM JENSEN
Treasurer	2.00	X	X	0	0	0
RACHAEL VICKERS
Secretary	2.00	X	X	0	0	0
KIM LENNOX
Director	1.00	X		0	0	0
STEVE SIZEMORE
Director	1.00	X		0	0	0
KEVIN MAHONEY
Director	1.00	X		0	0	0
JILL JONES
Director	1.00	X		0	0	0
MIKE PRUETT
Director	1.00	X		0	0	0
SCOTT WOOD
Director	1.00	X		0	0	0
MICHAEL JENNINGS
Director	1.00	X		0	0	0
DEREK DEPHOUSE
Director	1.00	X		0	0	0
CHRIS LENDERMAN
Director	1.00	X		0	0	0
TED HULL
Director	1.00	X		0	0	0
CHRIS BROCK
Director	1	X
JOHN LUCKETT
Director	1	X
MICHAEL ROTTJAKOB
Executive Director	40		X	84791		5814

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84791	TotalReportableCompFromOrg
Total Other Compensation	5814	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	301246	AllOtherContributions
Total Contributions	301246	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Player Fees	711300	715584
Team Fees	711300	499418
Tournament Registration	711300	185859
Adult League Commissions	711300	48330
Tournament Advertising	711300	10150

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30920	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1490261	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	371	TotalRevenueColumn
Exclusion	$371	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	33241	GrossSalesOfInventory
Cost Of Goods Sold	2645	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30596	TotalRevenueColumn
Related Or Exempt Function Income	25131	RelatedOrExemptFunctionIncome
Exclusion	$5,465	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1822474	TotalRevenueColumn
Related Or Exempt Function Income	1515392	RelatedOrExemptFunctionIncome
Exclusion	$5,836	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	74155	Total
Program Services	74155	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90604	Total
Program Services	45303	ProgramServices
Management And General	22652	ManagementAndGeneral
Fundraising	22649	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	733493	Total
Program Services	646984	ProgramServices
Management And General	52943	ManagementAndGeneral
Fundraising	33566	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15185	Total
Program Services	13724	ProgramServices
Management And General	942	ManagementAndGeneral
Fundraising	519	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24806	Total
Program Services	21958	ProgramServices
Management And General	1754	ManagementAndGeneral
Fundraising	1094	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66693	Total
Program Services	56187	ProgramServices
Management And General	6043	ManagementAndGeneral
Fundraising	4463	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5356	Total
Program Services	0	ProgramServices
Management And General	5356	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9779	Total
Program Services	0	ProgramServices
Management And General	9779	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25714	Total
Program Services	23143	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2571	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49770	Total
Program Services	44299	ProgramServices
Management And General	3978	ManagementAndGeneral
Fundraising	1493	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17465	Total
Program Services	14713	ProgramServices
Management And General	1582	ManagementAndGeneral
Fundraising	1170	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39712	Total
Program Services	33456	ProgramServices
Management And General	3598	ManagementAndGeneral
Fundraising	2658	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18399	Total
Program Services	16559	ProgramServices
Management And General	1840	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23090	Total
Program Services	19453	ProgramServices
Management And General	2092	ManagementAndGeneral
Fundraising	1545	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11729	Total
Program Services	9754	ProgramServices
Management And General	1159	ManagementAndGeneral
Fundraising	816	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Player Development & Coaching (PDC)-Camp	19684	19684
PDC-Coach Education	18882	18882
PDC-Coach Mgr Background Checks	2310	2310
PDC-NCYSA Player Registration	35838	35838

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	506479	Total
Program Services	448270	ProgramServices
Management And General	10214	ManagementAndGeneral
Fundraising	47995	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1789143	Total
Program Services	1544672	ProgramServices
Management And General	123932	ManagementAndGeneral
Fundraising	120539	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	303325	BOY
EOY	542332	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	403163	BOY
EOY	275397	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44148	BOY
EOY	41301	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	82175	BOY
EOY	52013	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	267093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	87710	BOY
EOY	65697	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	920521	BOY
EOY	976740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10967	BOY
EOY	15224	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	178040	BOY
EOY	209657	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17798	BOY
EOY	25495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	206805	BOY
EOY	250376	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	647611	BOY
EOY	662253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66105	BOY
EOY	64111	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713716	BOY
EOY	726364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	920521	BOY
EOY	976740	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33331	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-20683	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	641428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201448	CurrentTaxYearMinus1Year
Current Tax Year	301246	CurrentTaxYear
Total	1591256	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1134573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1080186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1259363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1414897	CurrentTaxYearMinus1Year
Current Tax Year	1523502	CurrentTaxYear
Total	6412521	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1393031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1721614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1448039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1616345	CurrentTaxYearMinus1Year
Current Tax Year	1824748	CurrentTaxYear
Total	8003777	Total

Field	Value	IRS element (for citing)
Public Support Total509	8003777	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	371	CurrentTaxYear
Total	5208	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	371	CurrentTaxYear
Total	5208	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3000	CurrentTaxYearMinus4Years
Total	3000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8011985	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Prior Year Support Percentage	0.99750	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00210	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: BAD DEBT RECOVERY; 2008: 3000.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67625	OtherCostOrOtherBasis
Depreciation	34940	Depreciation
Book Value	32685	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171915	OtherCostOrOtherBasis
Depreciation	155513	Depreciation
Book Value	16402	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27553	OtherCostOrOtherBasis
Depreciation	10943	Depreciation
Book Value	16610	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65697	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Team Funds Held as Fiscal Agent	$14,651
Scrip Program Payable	$10,844

Field	Value	IRS element (for citing)
Total Of Amounts	25495	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X Line 2

ABYSA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED JUNE 30, 2013 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZ

Pt X Line 2

to the financial statements. The organization's Forms 990 for 2009-10, 2010-11 and 2011-12 are subject to examination by the IRS, generally for three years after being filed.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Player Scholarships	TypeOfGrant
Number Of Recipients	175	NumberOfRecipients
Amount Of Cash Grant	74155	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	ABYSA provides player fee scholarships for players based on financial need. The scholarships
Pt I Line 2	are determined by a committee, on a non-discriminatory basis. The program is funded by
Pt I Line 2	contributions solicited for this purpose.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MIKE ROTTJAKOB	NamePerson

Field	Value	IRS element (for citing)
Relationship	Employee	Relationship
Amount Of Transaction	540675	AmountOfTransaction
Description Of Transaction	Fundraising Transactions	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Part IV Line 1	As a fundraiser for teams in its competitive programs, ABYSA
	purchases gift cards from Ingles Markets at a discount and sells
	them at face value. The Executive Director's personal credit card
	is used to purchase some of the gift cards and he is reimbursed
	for the amount of those purchases. The arrangement and the transactions
	are governed by specific ABYSA Board policy.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The members of the organization consist of parents of players
Pt VI, Line 6	who are currently registered and in good financial standing.
Pt VI, Line 7a	Membership may elect up to three board members each year.
Pt VI, Line 7b	Governance decisions by membership are limited to approval of changes to the bylaws.
Pt VI, Line 11b	It is the obligation of the finance team (Executive Director, Director of Business
Pt VI, Line 11b	Operations, Bookkeeper, Certified Public Accountant and the Treasurer)
Pt VI, Line 11b	to faithfully execute all Internal Revenue Service Form 990
Pt VI, Line 11b	requirements in a professional and timely manner. It is the policy
Pt VI, Line 11b	of ABYSA that all Form 990 and supporting documents be reviewed by
Pt VI, Line 11b	the Executive Committee of the Board of Directors and approved by
Pt VI, Line 11b	the committee prior to filing with the IRS. The Treasurer of the
Pt VI, Line 11b	ABYSA board shall sign the 990 form on behalf of the organization.
Pt VI, Line 12c	Enforced as necessary. Any Board Member with a conflict of interest on any
Pt VI, Line 12c	specific issue informs the Board and abstains from voting on the issue.
Pt VI, Line 15a	In the annual budgeting process, the Board approves a budget line for aggregate
Pt VI, Line 15a	salary expense. Thereafter, individual salaries and salary increases for
Pt VI, Line 15a	employees are determined by the Executive Director. The Board of Directors
Pt VI, Line 15a	sets the Executive Director salary after a performance review and
Pt VI, Line 15a	a check of comparable salary information for nonprofit soccer
Pt VI, Line 15a	organizations with similar budgets.
Pt VI, Line 18	Forms 1023 and 990 are available upon request.
Pt VI, Line 19	Upon request and through Guidestar's website. Guidestar is a
Pt VI, Line 19	non-profit organization whose mission is to provide information
Pt VI, Line 19	that advances transparency through their online database. Financial
Pt VI, Line 19	and general information is updated on Guidestar on a quarterly basis.
Form 990, Part IX, Line 24f	PDC-OTHER 590. 590. PDC-TOURNAMENT FEES PAID 10415. 10415. PDC-TRAINING SUPPLIES 10858. 10858. PDC-TRAINING T-SHIRTS/JERSEYS 12382. 12382. PDC-UNIFORMS & JERSEYS 78597. 78597. FIELD AND VENUE EXP (FV)-OTHER 5012. 5012. FV-FIELD USAGE FEES-MATCHES 42403. 42403. FV-FIELD USAGE FEES-TRAINING 91343. 91343. FV-SPONSOR RECOGNITION 34505. 0. 34505. FV-MINOR FIELD EQUIPMENT 6500. 6500. FV-FIELD DEVELOPMENT-LIGHTS 1762. 1762. PLAYER & TEAM SUPPORT (PTS)- TEAM SUPPORT 22603. 22603. REFEREE EXPENSES 42160.