COBB FUTBOL CLUB: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COBB FUTBOL CLUB (EIN 58-2224949)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-09
- IRS object ID
- 202513439349301506
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-09T16:30:46-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455171396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBOLADE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3077 AUSTELL ROAD | AddressLine1Txt |
| Address Line2 | STE A | AddressLine2Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582224949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB FUTBOL CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COBB | BusinessNameControlTxt |
| Phone | 6785945041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WHITLOCK PLACE STE 200 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON BONHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6785945041 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLATUNDE O MOBOLADE | PreparerPersonNm |
| PTIN | P00853407 | PTIN |
| Phone | 7707083151 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN SOCCER ACEDEMY (SSA) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON BONHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 40 WHITLOCK PLACE | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,712,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSAELITE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE SPORT OF SOCCER FOR YOUTH AND YOUNG PEOPLE IN GEORGIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,951,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,630,724 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,755 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,003,525 | PYTotalRevenueAmt |
| CY Total Revenue | $6,712,479 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,843,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,922,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,799,082 | PYOtherExpensesAmt |
| CY Other Expenses | $2,602,028 | CYOtherExpensesAmt |
| PY Total Expenses | $5,642,846 | PYTotalExpensesAmt |
| CY Total Expenses | $6,524,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $360,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,970,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,081,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,269,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,197,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,700,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,884,586 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO NBSP;PROMOTE NBSP;THE NBSP;SPORT NBSP;OF NBSP;SOCCER NBSP;FOR NBSP;YOUTH NBSP;AND NBSP;YOUNG NBSP;PEOPLE NBSP;IN NBSP;GEORGIA | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,225 | ExpenseAmt |
| Revenue | $564,166 | RevenueAmt |
| Desc | TOURNAMENTS - SPRING, SUMMER & FALL CLASSICS, REC RIOT, JEKYII CUP AND GOLF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,862 | ExpenseAmt |
| Revenue | $355,302 | RevenueAmt |
| Desc | OTHER PROGRAM - COLLEGE CAMP, CAMPS (SUMMER & WINTER), FUTSAL, SSA KING, ADULT, SCCL/NPL/MLS PROGRAMS, OTHER PROGRAM INCOME-GENERAL & FRANCHISE INCOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,613,117 | ExpenseAmt |
| Revenue | $5,598,263 | RevenueAmt |
| Desc | REGISTRATION FEES - RECREATION, ACADEMY, SELECT MEMBERS AND UNIFORM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,177,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSA DBA COBB FUTBOL CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6785945041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WHITLOCK PLACE | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEVIN HEID | ||||||||
| VICE PRESIDENT/SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SIMON DAVEY | ||||||||
| EXECUTIVE DIRECTOR | $210,893 | $0 | $0 | 050.00 | Yes (X) | Yes (X) | ||
| GARETH EVANS | ||||||||
| DIRECTOR OF COACHING | $134,786 | $0 | $0 | 040.00 | Yes (X) | Yes (X) | ||
| SEAN CHAMBERLAIN | ||||||||
| OPERATIONS DIRECTOR | $147,297 | $0 | $0 | 050.00 | Yes (X) | Yes (X) | ||
| SHARON GUAGHAN | ||||||||
| LEAGUE ADMINISTRATOR | $78,713 | $0 | $0 | 040.00 | Yes (X) | |||
| AARON BONHAM | ||||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BENNY CAUWENBERGHS | ||||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVE BORNGESSER | ||||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,689 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SD SOCCER ENTERPRISES | |||||
| 1650 BLACKWELL ROAD | MARIETTA | GA | 30066 | FIELD MAINTENANCE | $321,569 |
| KIRK N ALL LLC | |||||
| WHITWORTH RD | VILLA RICA | GA | 30180 | LAWN MAINTENANCE | $208,550 |
| JACK COLLISON | |||||
| 215 ARCADIAN WAY | MADISON | AL | 35757 | TRAINING | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,598,263 | MembershipDuesAmt |
| Fundraising | $12,026 | FundraisingAmt |
| All Other Contributions | $1,020,435 | AllOtherContributionsAmt |
| Total Contributions | $6,630,724 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,755 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,712,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,755 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,689 | TotalAmt |
| Program Services | $428,767 | ProgramServicesAmt |
| Management And General | $142,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,852 | TotalAmt |
| Program Services | $2,644,852 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,885 | TotalAmt |
| Program Services | $127,414 | ProgramServicesAmt |
| Management And General | $42,471 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,472 | TotalAmt |
| Program Services | $402,354 | ProgramServicesAmt |
| Management And General | $134,118 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,280 | TotalAmt |
| Management And General | $12,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,347 | TotalAmt |
| Management And General | $6,347 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,590 | TotalAmt |
| Management And General | $13,590 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,171 | TotalAmt |
| Program Services | $76,068 | ProgramServicesAmt |
| Management And General | $30,103 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,254 | TotalAmt |
| Program Services | $5,254 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Management And General | $15,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,636 | TotalAmt |
| Program Services | $129,477 | ProgramServicesAmt |
| Management And General | $43,159 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,084 | TotalAmt |
| Program Services | $117,084 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,837 | TotalAmt |
| Program Services | $122,837 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,452 | TotalAmt |
| Program Services | $23,589 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FIELD MAINTE TRAINING EQUIPMENT | $533,362 | $533,362 |
| REGISTRATION EXPENSE | $874,336 | $874,336 |
| TOURNAMENT EVENT EXPENSE | $238,225 | $238,225 |
| OTHER CAMP/PROGRAM EXPENSE | $353,054 | $353,054 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524,926 | TotalAmt |
| Program Services | $6,076,673 | ProgramServicesAmt |
| Management And General | $448,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,490 | BOYAmt |
| EOY | $501,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,739 | BOYAmt |
| EOY | $2,293,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,725,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $438,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,314 | BOYAmt |
| EOY | $3,287,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,543 | BOYAmt |
| EOY | $6,081,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,238 | BOYAmt |
| EOY | $49,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,519 | BOYAmt |
| EOY | $2,148,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,757 | BOYAmt |
| EOY | $2,197,277 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,786 | BOYAmt |
| EOY | $3,884,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,786 | BOYAmt |
| EOY | $3,884,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,543 | BOYAmt |
| EOY | $6,081,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $187,553 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,753 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,931,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,855,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,099,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,092,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,598,263 | CurrentTaxYearAmt |
| Total | $57,576,841 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,268,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,435 | CurrentTaxYearAmt |
| Total | $3,035,434 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,019,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,427,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,185,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,361,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,618,698 | CurrentTaxYearAmt |
| Total | $60,612,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,612,275 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,019,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,427,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,185,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,361,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,618,698 | CurrentTaxYearAmt |
| Total | $60,612,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,457,143 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $351,003 | DepreciationAmt |
| Book Value | $3,106,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $210,598 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $94,907 | DepreciationAmt |
| Book Value | $115,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $58,009 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,296 | DepreciationAmt |
| Book Value | $31,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,253,544 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SIMON DAVEY | |||
| EXECUTIVE DIRECTOR | $210,893 | $321,569 | $532,462 |
| GARETH EVANS | |||
| DIRECTOR OF COACHING | $134,786 | $91,072 | $225,858 |
| SEAN CHAMBERLAIN | |||
| OPERATIONS DIRECTOR | $147,297 | $147,297 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SIMON DAVEY | |||
| EXECUTIVE DIRECTOR | $321,569 | SD SOCCER ENTERPRISES FIELD MAINTENANCE | 0 |
| GARETH EVANS | |||
| COACHING DIRECTOR | $91,072 | GLOBAL SOCCER CONSULTANTS LLC - FIELD SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 1A | NA |
| PART VI, SECTION A, LINE 6 | MEMBERS |
| PART VI, SECTION A, LINE 7A | EACH MEMBER HAS ONE VOTE. |
| PART VI, SECTION C, LINE 19 | CONTACT THE ADMINISTRATION AT THE LEAGUE OFFICE. |
| PART VII, LINE 1A(B) | MONDAY 08000900 STAFF CHECK-IN AMP WEEKLY PLANNING 09001100 TECHNICAL STAFF MEETING (COACHES, PERFORMANCE, ANALYSIS) 11001230 REVIEW MATCH ANALYSIS AMP PERFORMANCE REPORTS 13301500 ONE-TO-ONE MEETINGS WITH DEPARTMENT LEADS 15001700 ACADEMY/SWARM PATHWAY PLANNING AMP SCOUTING REVIEWS 18002000 TRAINING SESSION OBSERVATION TUESDAY 08301000 RECRUITMENT AMP ROSTER MANAGEMENT 10001200 COLLEGE AND PARTNER CLUB OUTREACH 13001500 OPERATIONS OVERSIGHT (SCHEDULING, TRAVEL, COMPLIANCE) 16002000 TRAINING SESSION OBSERVATION AMP COACH INTERVENTIONS WEDNESDAY 08000930 PERFORMANCE DEPT. MEETING (SPORTS SCIENCE, MEDICAL) 09301130 STRATEGIC PROJECTS (FACILITIES, LONG-TERM PLANNING) 12301400 COMMERCIAL/COMMUNITY INITIATIVES AMP SPONSORSHIP DISCUSSIONS 14001700 PLAYER PATHWAY REVIEWS AMP ACADEMY EVALUATIONS 17302000 TRAINING OR MATCHDAY DEPENDING ON SCHEDULE THURSDAY 08301000 INTERNAL COMMUNICATIONS AMP DOCUMENTATION 10001200 STAFF DEVELOPMENT AMP COACH EDUCATION PLANNING 13001500 BOARD/BOD COMMITTEE PREPARATION AMP REPORTING 16002000 TRAINING SESSION OBSERVATION, MATCH PREP FRIDAY 08000900 END-WEEK PERFORMANCE REVIEW 09001100 11 PLAYER/STAFF MEETINGS AS NEEDED 11001200 MEDIA, COMMUNICATIONS, AND COMMUNITY CONTENT REVIEW 13001600 TRAVEL, MATCH OPERATIONS, OR SCOUTING EVENING LIGHT TRAINING OR TACTICAL SESSION (IF MATCH SATURDAY) SATURDAY (MATCHDAY OR SCOUTING) ALL DAY (VARIES) MATCH PREPARATION MEETINGS MATCHDAY OPERATIONS OVERSIGHT TECHNICAL AREA LEADERSHIP POST-MATCH REVIEW |
| PART VII, LINE 1A(B) | MANAGEMENT THE FULL TIME DIRECTORS AND MANAGE ALL PART TIME STAFF OF ALL LEAGUES / PROGRAMS. MANAGE THE IMPLEMENTATION OF TRAINING METHODS VIA COACH EDUCATION. PROVIDE EXTRA CURRICULUM OPPORTUNITIES INCLUDING CAMPS AND TRAINING PROGRAMS. MANAGE SSA TOURNAMENTS. COACH TEAMS WITHIN THE LEAGUES. ONBOARDING ON STAFF. |
| PART VII, LINE 1A(B) | MONDAYS AND FRIDAYS - VENUE VISITS, SET-UP AND BREAKDOWN FOR GAMES, EQUIPMENT REPAIR/ASSEMBLY TUESDAYS THROUGH THURSDAYS - ADMIN WORK - REGISTRATION, SCHEDULING SATURDAYS AND SUNDAYS - REMOTE ASSISTANCE FOR PROGRAM DIRECTORS, COACHES, AND REFEREES TO ADDRESS GAMEDAY ISSUES. RISK MANAGEMENT. |
| PART VII, LINE 1A(B) | DAILY OPERATIONS OF THE PROGRAM AND OFFICE. PLAYER AND REC COACH REGISTRATION, LIASON WITH THE STATE SOCCER ASSOCIATION, DAILY TRANSACTION RECORDING AND MONTHLY FINANCIAL REPORTING. MANAGEMENT OVER BANK ACCOUNTS AND ACCOUNTS PAYABLE. |
| PART XI, LINE 9 | DIFFERENCE BOOK TO TAX DEPRECIATION USD 3,752 |
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