GREATER BOCA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREATER BOCA YOUTH SOCCER ASSOCIATION INC (EIN 65-0748756)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-28
IRS object ID
201410599349300136
Schema version
2012v2.1
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)
Timestamp2014-02-28T15:35:56-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010720052EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1225 NE MIZNER BLVD SUITE 685AddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650748756EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER BOCA YOUTH SOCCER ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone5619092100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110676 SLEEPY BROOK WAYAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33428ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN HURSTName
TitlePRESIDENTTitle
Phone5619092100Phone
Date Signed2014-02-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARJORIE HORWIN CPAName
PTINP01283081PTIN
Phone5619092100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN HURSTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110676 SLEEPY BROOK WAYAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33428ZIPCode
FieldValueIRS element (for citing)
Gross Receipts696375GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GBYSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSOCCER CAMP TO ELEVATE, IMPROVE, AND PROMOTE AMATEUR ATHLETICS VIA COMPETITIVE YOUTH SOCCERActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers160TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year51253ContributionsGrantsPriorYear
Contributions Grants Current Year42573ContributionsGrantsCurrentYear
Program Service Revenue Prior Year526028ProgramServiceRevenuePriorYear
Program Service Revenue CY653593ProgramServiceRevenueCY
Investment Income Prior Year544InvestmentIncomePriorYear
Investment Income Current Year209InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year577825TotalRevenuePriorYear
Total Revenue Current Year696375TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY19000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year596191OtherExpensePriorYear
Other Expenses Current Year681085OtherExpensesCurrentYear
Total Expenses Prior Year596191TotalExpensesPriorYear
Total Expenses Current Year700085TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-18366RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3710RevenuesLessExpensesCY
Total Assets BOY158866TotalAssetsBOY
Total Assets EOY160131TotalAssetsEOY
Total Liabilities BOY17383TotalLiabilitiesBOY
Total Liabilities EOY22358TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY141483NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY137773NetAssetsOrFundBalancesEOY
Mission DescriptionTO DEVELOP AND PROMOTE THE GROWTH AND APPRECIATION OF THE GAME OF SOCCER BY PROVIDING OPPORTUNITIES FOR OUR CLUB MEMBERS TO PARTICIPATE IN A QUALITY ATHLETIC PROGRAM THAT IS ORGANIZED, EDUCATIONAL, AND MOST IMPORTANTLY FUN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense686858Expense
Grants19000Grants
Revenue653593Revenue
DescriptionTHE RECREATIONAL YOUTH SOCCER PROGRAM PROVIDES CHILDREN THE OPPORTUNITY TO PARTICIPATE IN YOUTH SOCCER IN A POSITIVE ENVIRONMENT.Description
Total Program Service Expense686858TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109621NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN HURSTNamePerson
Telephone Number5619092100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110676 SLEEPY BROOK WAYAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33428ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN HURST
PRESIDENT30.00X000
DOUG FEASTER
1ST VICE-PRESIDENT20.00X000
JENNIFER CAPUTO
CO-2ND VICE-PRESIDENT30.00X000
JUDY WOLF
COMPTROLLER10.00X000
BEV SOUSA
2ND VICE-PRESIDENT12.00X000
JEFF COHEN
TRESURER10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions42573AllOtherContributions
Total Contributions42573TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES711210501257501257
SOCCER TOURNAMENTS711210133435133435
SOCCER CAMPS & SPECIAL7112101890118901
FieldValueIRS element (for citing)
Total Program Service Revenue653593TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column209TotalRevenueColumn
Exclusion$209ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column696375TotalRevenueColumn
Related Or Exempt Function Income653593RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$209ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total19000Total
Program Services19000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5395Total
Management And General5395ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total258445Total
Program Services258445ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2112Total
Program Services2112ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3605Total
Program Services3605ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total3746Total
Program Services3746ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11244Total
Program Services11244ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TOURNAMENT/TROPHY FEES159366159366
UNIFORMS7514175141
FIELD AND REFEREES FEES5465054650
LEAGUE EXPENSES4066740667

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total66714Total
Program Services58882ProgramServices
Management And General7832ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total700085Total
Program Services686858ProgramServices
Management And General13227ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY158866BOY
EOY160131EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY158866BOY
EOY160131EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17383BOY
EOY22358EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17383BOY
EOY22358EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY141483BOY
EOY137773EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY141483BOY
EOY137773EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY158866BOY
EOY160131EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3710ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45996CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30238CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51253CurrentTaxYearMinus1Year
Current Tax Year50248CurrentTaxYear
Total246761Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years406482CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years436726CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years505244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year526028CurrentTaxYearMinus1Year
Current Tax Year645918CurrentTaxYear
Total2520398Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years452478CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years466964CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year577281CurrentTaxYearMinus1Year
Current Tax Year696166CurrentTaxYear
Total2767159Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092767159PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4124CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year544CurrentTaxYearMinus1Year
Current Tax Year209CurrentTaxYear
Total9471Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4124CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year544CurrentTaxYearMinus1Year
Current Tax Year209CurrentTaxYear
Total9471Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years456602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469753CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years576075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year577825CurrentTaxYearMinus1Year
Current Tax Year696375CurrentTaxYear
Total2776630Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99660PublicSupportPercentage509
Prior Year Support Percentage0.99420PriorYearSupportPercentage
Investment Income Percentage0.00340InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00570PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
SCHOLARSHIP11000FMV
REGISTRATION FEE FINANCIAL ASSISTANCE3618000FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GBYSA GRANTED TWO TYPES OF FUNDS: A SCHOLARSHIP WAS AWARDED AND THE FUNDS WERE PAID DIRECTLY TO THE STUDENT'S COLLEGE. THE FUNDS WERE USED TO OFFSET THE COST OF THE STUDENT'S HIGHER EDUCATION. REGISTRATION FEES FOR GBYSA WERE OFFSET BY FINANCIAL ASSISTANCE FOR LOWER-INCOME PARTICIPANTS. NO FUNDS WERE DISBURSED IN ORDER TO OFFSET THE FEES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7AINDIVIDUALS WHO VOLUNTEER MORE THAN 20 HOURS HAVE VOTING RIGHTS AT THE ANNUAL GENERAL MEETING AND THEY ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES FOR THIS ORGANIZATION. ALL OPERATIONS OF THE ORGANIZATION ARE THROUGH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT OF THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION DOCUMENTS (FORMS 1023 AND 990) ARE PROVIDED UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 258,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,445.OTHER FEES

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