SOUTH TEXAS YOUTH SOCCER ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 74-2012890)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-02-28
IRS object ID: 201440629349300804
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 O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-28T14:37:50-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 870278	AddressLine1
City	Mesquite	City
State	TX	State
ZIP Code	75187	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742012890	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	South Texas Youth Soccer Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5122724553	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15209 US Hwy 290 E	AddressLine1
City	Manor	City
State	TX	State
ZIP Code	78653	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chuck Albores	Name
Title	Treasurer	Title
Phone	5122724553	Phone
Date Signed	2013-12-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Darrell Harris	Name
PTIN	P00503631	PTIN
Phone	2148834382	Phone
Date Prepared	2013-12-15	DatePrepared
Self Employed	X	SelfEmployed

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	Tom Morrow	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15209 US Hwy 290 E	AddressLine1
City	Manor	City
State	TX	State
ZIP Code	78653	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2936787	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stxsoccer.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Soccer education, training, and competition.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	36466	ContributionsGrantsPriorYear
Contributions Grants Current Year	14025	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2824345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2921947	ProgramServiceRevenueCY
Investment Income Prior Year	616	InvestmentIncomePriorYear
Investment Income Current Year	815	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2861427	TotalRevenuePriorYear
Total Revenue Current Year	2936787	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	429185	SalariesEtcPriorYear
Salaries Etc Current Year	536891	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	2146076	OtherExpensePriorYear
Other Expenses Current Year	2173987	OtherExpensesCurrentYear
Total Expenses Prior Year	2575261	TotalExpensesPriorYear
Total Expenses Current Year	2710878	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	286166	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	225909	RevenuesLessExpensesCY
Total Assets BOY	1677553	TotalAssetsBOY
Total Assets EOY	2076484	TotalAssetsEOY
Total Liabilities BOY	312837	TotalLiabilitiesBOY
Total Liabilities EOY	485859	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1364716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1590625	NetAssetsOrFundBalancesEOY
Mission Description	Soccer education, training, and competition.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2242945	Expense
Grants	0	Grants
Revenue	2921947	Revenue
Description	Encouraging athletics, as well as organizing and educating youths in soccer.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2242945	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	0	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	192	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
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	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tom Morrow	NamePerson
Telephone Number	5122724553	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15209 US Highway 290 East	AddressLine1
City	Manor	City
State	TX	State
ZIP Code	78653	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Alamo Area Youth Soccer Association
Member	1	0	X	0	0	0
Angelina Youth Soccer Association
Member	1	0	X	0	0	0
Bay Area Youth Soccer Association
Member	1	0	X	0	0	0
Bee-Live Oake Youth Soccer Association
Member	1	0	X	0	0	0
Big Bend Youth Soccer Association
Member	1	0	X	0	0	0
Bluebonnet Youth Soccer Association
Member	1	0	X	0	0	0
Brazos Valley Youth Soccer Association
Member	1	0	X	0	0	0
Brazosport Youth Soccer Association
Member	1	0	X	0	0	0
Capitol Area Youth Soccer Association
Member	1	0	X	0	0	0
Carrizo Springs Youth Soccer Association
Member	1	0	X	0	0	0
Coastal Bend Youth Soccer Association
Member	1	0	X	0	0	0
Cuero Area Youth Soccer Association
Member	1	0	X	0	0	0
Del Rio-Laughlin Youth Soccer
Member	1	0	X	0	0	0
Eagle Pass Youth Soccer Association
Member	1	0	X	0	0	0
East Lake Houston Youth Soccer
Member	1	0	X	0	0	0
Eastern District Division One
Member	1	0	X	0	0	0
El Paso Youth Soccer Association
Member	1	0	X	0	0	0
Houston Youth Soccer Association
Member	1	0	X	0	0	0
Huntsville Youth Soccer Association
Member	1	0	X	0	0	0
Katy Youth Soccer Association
Member	1	0	X	0	0	0
Kingsville Youth Soccer Association
Member	1	0	X	0	0	0
Laredo Heat Youth Soccer Association
Member	1	0	X	0	0	0
Livingston Youth Soccer Association
Member	1	0	X	0	0	0
Paso Del Norte Soccer Association
Member	1	0	X	0	0	0
Rio Valley Youth Soccer Association
Member	1	0	X	0	0	0
Spindletop Youth Soccer Association
Member	1	0	X	0	0	0
Timberline Youth Soccer Association
Member	1	0	X	0	0	0
Uvalde Youth Soccer Association
Member	1	0	X	0	0	0
Victoria Youth Soccer Organization
Member	1	0	X	0	0	0
Western District Division One Association
Member	1	0	X	0	0	0
Jesse Harrell
President	15	0		0	0	0	X
Shirley McGraw
Register	8	0		0	0	0	X
Chris Delay
Executive V.P.	8	0		0	0	0	X
Chuck Albores
Treasurer	15	0		0	0	0	X
Ron Davis
Western V.P.	8	0		0	0	0	X
Mark McGee
Eastern District V.P.	8	0		0	0	0	X
David Buckler
Secretary	8	0		0	0	0	X
Tom Morrow
Financial Director	40	0		62132	0	0		X
Kelly R Ross
Executive Director	40	0		16654	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78786	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
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	14025	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	14025	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Game Revenue	711211	1463075	1463075	$0
Player Registration Fees	711211	1257047	1257047	$0
Coaching Revenue	711211	83960	83960	$0
Background Checks	711211	65525	65525	$0
Referee Development	711211	15000	15000	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37340	TotalRevenueColumn
Related Or Exempt Function Income	37340	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2921947	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	815	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$815	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2936787	TotalRevenueColumn
Related Or Exempt Function Income	2921947	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$815	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	129579	Total
Management And General	129579	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	289449	Total
Program Services	252937	ProgramServices
Management And General	36512	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78156	Total
Program Services	46874	ProgramServices
Management And General	31282	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39707	Total
Program Services	23968	ProgramServices
Management And General	15739	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20013	Total
Management And General	20013	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	568399	Total
Program Services	567946	ProgramServices
Management And General	453	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	135265	Total
Program Services	79104	ProgramServices
Management And General	56161	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55578	Total
Program Services	52588	ProgramServices
Management And General	2990	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21095	Total
Management And General	21095	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	272645	Total
Program Services	189607	ProgramServices
Management And General	83038	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	389188	Total
Program Services	370448	ProgramServices
Management And General	18740	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	439	Total
Program Services	439	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	196955	Total
Program Services	196955	ProgramServices
Management And General	0	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19157	Total
Management And General	19157	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	392289	Total
Program Services	362115	ProgramServices
Management And General	30174	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Program Materials	Description
Total	99964	Total
Program Services	99964	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2710878	Total
Program Services	2242945	ProgramServices
Management And General	467933	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	917349	BOY
EOY	1293569	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	420373	BOY
EOY	421188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28981	BOY
EOY	37155	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65500	BOY
EOY	98378	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	465191	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	239062	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	245285	BOY
EOY	226129	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	65	BOY
EOY	65	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1677553	BOY
EOY	2076484	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33059	BOY
EOY	23549	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	120284	BOY
EOY	194562	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	159494	BOY
EOY	267748	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	312837	BOY
EOY	485859	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1364716	BOY
EOY	1590625	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1364716	BOY
EOY	1590625	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1677553	BOY
EOY	2076484	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	225909	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	45451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36466	CurrentTaxYearMinus1Year
Current Tax Year	14025	CurrentTaxYear
Total	154211	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2663970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2371473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2677911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2824345	CurrentTaxYearMinus1Year
Current Tax Year	2921947	CurrentTaxYear
Total	13459646	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2709421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2408026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2699627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2860811	CurrentTaxYearMinus1Year
Current Tax Year	2935972	CurrentTaxYear
Total	13613857	Total

Field	Value	IRS element (for citing)
Public Support Total509	13613857	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616	CurrentTaxYearMinus1Year
Current Tax Year	815	CurrentTaxYear
Total	7719	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616	CurrentTaxYearMinus1Year
Current Tax Year	815	CurrentTaxYear
Total	7719	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2713410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2409423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2700529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2861427	CurrentTaxYearMinus1Year
Current Tax Year	2936787	CurrentTaxYear
Total	13621576	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99943	PublicSupportPercentage509
Prior Year Support Percentage	0.99845	PriorYearSupportPercentage
Investment Income Percentage	0.00057	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00155	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	365722	OtherCostOrOtherBasis
Depreciation	145802	Depreciation
Book Value	219920	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	99469	OtherCostOrOtherBasis
Depreciation	93260	Depreciation
Book Value	6209	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	226129	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Insurance Claim Reserve	$263,684
Accrued Payroll Taxes	$4,064

Field	Value	IRS element (for citing)
Total Of Amounts	267748	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2936787	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2936787	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2936787	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2710878	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2710878	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2710878	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SchD_P10_S00_L02	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	STYSA is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Association. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Association's federal returns for the fiscal years ended August 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The organization is a non-profit corporation with member Associations. Full membership may be applied for by Associations with more than 12 soccer teams. Associate membership may be applied for by Associations with 12 or fewer soccer teams.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Each full member Association is entitled to one voting representation for every 1,000, or fraction thereof, of paid-in-full youth participants up to a maximum of seven votes.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	All rules, policies, and procedures are approved as provided by the By-laws or based on the voting representation of the member Associations.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Executive Committee reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request.
F990_P09_S00_L11g	Form 990, Part IX, Line 11g	Referee payments

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Filed an automatic three month extension	Explanation