SOUTH CAROLINA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2012
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- Organization
- SOUTH CAROLINA YOUTH SOCCER ASSOCIATION INC (EIN 57-0846602)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-01
- IRS object ID
- 201430919349300003
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T07:48:24-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570940019 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUKNIGHT PIETRAS & STORMER PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1517 GERVAIS STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570846602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA YOUTH SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8037985425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7436 BROAD RIVER ROAD BLDG 2 NO 211 | AddressLine1 |
| City | IRMO | City |
| State | SC | State |
| ZIP Code | 29063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD CUNNINGHAM | Name |
| Title | TREASURER | Title |
| Phone | 8037985425 | Phone |
| Date Signed | 2014-03-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLIE S JOHNSON | Name |
| PTIN | P00294226 | PTIN |
| Phone | 8037718943 | Phone |
| Date Prepared | 2014-04-01 | 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 | RICHARD CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7436 BROAD RIVER ROAD BLDG 2 SUITE | AddressLine1 |
| Address Line2 | 211 | AddressLine2 |
| City | IRMO | City |
| State | SC | State |
| ZIP Code | 29063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1178162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCYSA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SCYSA AND OUR MEMBERS ARE DEDICATED TO THE GROWTH OF SOCCER IN THE STATE OF SOUTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1056367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1171674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 382 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1091349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1178162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 177935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171376 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 874318 | OtherExpensePriorYear |
| Other Expenses Current Year | 912653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1052253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1084029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39096 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94133 | RevenuesLessExpensesCY |
| Total Assets BOY | 603630 | TotalAssetsBOY |
| Total Assets EOY | 639469 | TotalAssetsEOY |
| Total Liabilities BOY | 135035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 468595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 562728 | NetAssetsOrFundBalancesEOY |
| Mission Description | SCYSA AND OUR MEMBERS ARE DEDICATED TO PROMOTING AND IMPROVING SOCCER FOR EVERYONE IN THE STATE OF SOUTH CAROLINA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 796828 | Expense |
| Revenue | 1171674 | Revenue |
| Description | PROVIDED SOCCER PROGRAMS TO AREA YOUTH | Description |
| Total Program Service Expense | 796828 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK CUNNINGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8032541601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 GERVAIS STREET SUITE 150 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB BRANTLEY | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| HANS PAULING | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| ELLIOTT FAYSSOUX | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| RICK CUNNINGHAM | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| CINDY MATTERN | ||||||
| PIEDMONT COMMISSIONER | 1.00 | 0 | 0 | 0 | X | |
| CLAY TURNER | ||||||
| MIDSTATE COMMISSIONER | 1.00 | 0 | 0 | 0 | X | |
| GREG FISH | ||||||
| RULES & COMPLIANCE | 1.00 | 0 | 0 | 0 | X | |
| JEFF GARDNER | ||||||
| COASTAL COMMISSIONER | 1.00 | 0 | 0 | 0 | X | |
| JANE SIMMONS | ||||||
| REGISTRAR | 1.00 | 0 | 0 | 0 | X | |
| KATHERINE SITLER | ||||||
| STATE ODP ADMINISTRATOR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6330 | AllOtherContributions |
| Total Contributions | 6330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 1171674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171674 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1171674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158 | TotalRevenueColumn |
| Exclusion | $158 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1178162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129926 | Total |
| Management And General | 129926 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41450 | Total |
| Management And General | 41450 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13214 | Total |
| Management And General | 13214 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290 | Total |
| Program Services | 2290 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17537 | Total |
| Management And General | 17537 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7928 | Total |
| Program Services | 7928 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Management And General | 4950 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8823 | Total |
| Management And General | 8823 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98505 | Total |
| Program Services | 50639 | ProgramServices |
| Management And General | 47866 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOURNAMENTS | 352092 | 352092 | |
| STATE SELECT PROGRAMS | 214146 | 214146 | |
| BOARD MEMBERS' EXPENSES | 90019 | 83158 | 6861 |
| REGISTRATION | 70803 | 70803 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32346 | Total |
| Program Services | 15772 | ProgramServices |
| Management And General | 16574 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084029 | Total |
| Program Services | 796828 | ProgramServices |
| Management And General | 287201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216407 | BOY |
| EOY | 260910 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137482 | BOY |
| EOY | 137641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 275368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249741 | BOY |
| EOY | 240918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603630 | BOY |
| EOY | 639469 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135035 | BOY |
| EOY | 76741 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135035 | BOY |
| EOY | 76741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468595 | BOY |
| EOY | 562728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468595 | BOY |
| EOY | 562728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603630 | BOY |
| EOY | 639469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 94133 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 905178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 921289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1178004 | CurrentTaxYear |
| Total | 4988919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 905178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 921289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1178004 | CurrentTaxYear |
| Total | 4988919 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4988919 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 3211 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 3211 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 906116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 922133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1091349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1178162 | CurrentTaxYear |
| Total | 4992130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257314 | OtherCostOrOtherBasis |
| Depreciation | 31789 | Depreciation |
| Book Value | 225525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8054 | OtherCostOrOtherBasis |
| Depreciation | 2661 | Depreciation |
| Book Value | 5393 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240918 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1178162 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1178162 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1178162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1084029 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1084029 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1084029 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK CUNNINGHAM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RICK CUNNINGHAM, TREASURER, OWNS A COMPANY WHICH DOES BUSINESS WITH SCYSA | Relationship |
| Description Of Transaction | RICK MAILS PAYMENTS FOR THE ORGANIZATION FROM HIS MAIL-SHIPPING AND COPYING BUSINESS. COPIES FOR THE ORGANIZATION ARE MADE AT RICK'S BUSINESS AS WELL. MAIL AND COPIES ARE CHARGED AT A DISCOUNTED RATE, BUT A PROFIT IS MADE ON THESE CHARGES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH CONSIST OF REGISTERED PLAYERS, COACHES, AND ADMINISTRATORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHICH ELECT MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS DISTRIBUTED TO THE ASSOCIATION'S TREASURER, WHO REVIEWS IT ALONG WITH OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND KEY EMPLOYEE TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION PLACES ITS MISSION, BOARD MINUTES, AND OFFICER/EMPLOYEE CONTACT INFORMATION ON ITS WEBSITE. |
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