ILLINOIS YOUTH SOCCER ASSOCN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS YOUTH SOCCER ASSOCN INC (EIN 36-2913490)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201441959349300114
- Schema version
- 2012v2.3
- 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 | 2014-07-14T08:01:18-05:00 | 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 | CJBS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SANDERS RD STE 200 | AddressLine1 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 600626141 | 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 | 362913490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS YOUTH SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 8472901577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 S ARLINGTON HEIGHTS ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 201 | AddressLine2 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUS BENDER | Name |
| Title | PRESIDENT | Title |
| Phone | 8472901577 | Phone |
| Date Signed | 2014-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW R LOTTS | Name |
| Phone | 8479452888 | Phone |
| Date Prepared | 2014-06-30 | 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 | MARY JANE BENDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 S ARLINGTON HEIGHTS ROAD 201 | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2587412 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ILLINOISYOUTHSOCCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| Activity Or Mission Description | TO EDUCATE COACHES, PLAYERS, REFEREES, PARENTS, ADMINISTRATORS; DEVELOP AND ADMINISTER SOCCER PROGRAMS AND ACTIVITIES FOR YOUTH PLAYERS; PROVIDE OPPORTUNITIES FOR PARTICIPANTS; PROMOTE AND STIMULATE INTEREST IN THE GAME OF SOCCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 23442 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -47708 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 250943 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 300745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1857497 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1867029 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17318 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20918 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2146676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2173869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 460279 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 490963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1686749 | OtherExpensePriorYear |
| Other Expenses Current Year | 1526799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2147028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2017762 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156107 | RevenuesLessExpensesCY |
| Total Assets BOY | 2452343 | TotalAssetsBOY |
| Total Assets EOY | 2712183 | TotalAssetsEOY |
| Total Liabilities BOY | 204325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 293254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2248018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2418929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE COACHES, PLAYERS, REFEREES, PARENTS, ADMINISTRATORS; DEVELOP AND ADMINISTER SOCCER PROGRAMS AND ACTIVITIES FOR YOUTH PLAYERS; PROVIDE OPPORTUNITIES FOR PARTICIPANTS; PROMOTE AND STIMULATE INTEREST IN THE GAME OF SOCCER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 457777 | Expense |
| Revenue | 623407 | Revenue |
| Description | OLYMPIC DEVELOPMENT PROGRAM THIS IS A NATIONAL IDENTIFICATION AND DEVELOPMENT PROGRAM FOR EXCEPTIONALLY TALENTED SOCCER PLAYERS. THE PROGRAM IDENTIFIES AND DEVELOPS YOUTH PLAYERS TO REPRESENT THEIR STATE ASSOCIATION, REGION AND THE UNITED STATES IN SOCCER COMPETITION - APPROXIMATELY 957 YOUTHS BENEFITED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240961 | Expense |
| Revenue | 291704 | Revenue |
| Description | INSURANCE PROGRAM TO PROVIDE ACCIDENT & INJURY INSURANCE ASSOCIATIONS 73,692 PARTICIPANTS WHEN PLAYING IN OFFICIAL ASSOCIATION GAMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103140 | Expense |
| Revenue | 208596 | Revenue |
| Description | COACHING EDUCATION PROGRAM. THIS PROGRAM PROVIDES INSTRUCTION IN ENGLISH AND SPANISH FOR ANY INDIVIDUAL, REGARDLESS OF COACHING AND PLAYING BACKGROUND, IN THE TRAINING NECESSARY TO OBTAIN A COACHING CERTIFICATE AND OR LICENSE - APPROXIMATELY 1283 INDIVIDUALS WERE TRAINED DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1055689 | Expense |
| Description | PROGRAMS: EXPO AWARDS BANQUET, NETWORK NEWS NEWSPAPER, RISK MANAGEMENT, REGISTRATION FEES,REFEREE PROGRAM, STATE CUP, SOCCER FOR SUCCESS & TOURNAMENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1055689 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1857567 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY JANE BENDER | NamePerson |
| Telephone Number | 8472901577 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 S ARLINGTON HEIGHTS ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GUS BENDER | ||||||
| PRESIDENT | 25.00 | X | X | 0 | 0 | 0 |
| DAVE HICKS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| STUART KASTEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GARY SEYRING | ||||||
| TREASURER | 12.00 | X | X | 0 | 0 | 0 |
| SALVADOR ARROYO | ||||||
| PROGRAM DIRE | 1.00 | X | 0 | 0 | 0 | |
| BOB BARKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FLO DYSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE DYSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER GLON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE ZOVISTOSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE BENDER | ||||||
| EXECUTIVE DI | 50.00 | X | 100901 | 0 | 4297 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100901 | TotalReportableCompFromOrg |
| Total Other Compensation | 4297 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 85195 | FundraisingEvents |
| All Other Contributions | 215550 | AllOtherContributions |
| Noncash Contributions | 83553 | NoncashContributions |
| Total Contributions | 300745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OLYMPIC DEVELOPMENT PROGRAM | 622407 | 622407 |
| REGISTRATION FEE | 443770 | 443770 |
| INSURANCE-TEAM & PLAYERS | 291704 | 291704 |
| COACHING EDUCATION PROGRAM | 207596 | 207596 |
| TOURNAMENT FEES | 136942 | 136942 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164610 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1867029 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28371 | TotalRevenueColumn |
| Exclusion | $28,371 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 367825 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 366773 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1052 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 85195 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46770 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46770 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSPAPER ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 23442 | TotalRevenueColumn |
| Unrelated Business Revenue | 23442 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2173869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1868081 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23442 | UnrelatedBusinessRevenue |
| Exclusion | $28,371 | 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 | 103564 | Total |
| Program Services | 95279 | ProgramServices |
| Management And General | 8285 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323380 | Total |
| Program Services | 266070 | ProgramServices |
| Management And General | 57310 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30579 | Total |
| Program Services | 22203 | ProgramServices |
| Management And General | 8376 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33440 | Total |
| Program Services | 28592 | ProgramServices |
| Management And General | 4848 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39054 | Total |
| Program Services | 29291 | ProgramServices |
| Management And General | 9763 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11324 | Total |
| Program Services | 1675 | ProgramServices |
| Management And General | 9649 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20249 | Total |
| Program Services | 17350 | ProgramServices |
| Management And General | 2899 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425 | Total |
| Program Services | 1819 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38400 | Total |
| Program Services | 28800 | ProgramServices |
| Management And General | 9600 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34721 | Total |
| Program Services | 26040 | ProgramServices |
| Management And General | 8681 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9140 | Total |
| Program Services | 6854 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4662 | Total |
| Program Services | 3497 | ProgramServices |
| Management And General | 1165 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OLYMPIC DEVELOPMENT PROG | 457777 | 457777 |
| INSURANCE TEAM PLAYERS | 240961 | 240961 |
| REGISTRATION | 140037 | 140037 |
| COACHING EDUCATION PROG | 103140 | 103140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424909 | Total |
| Program Services | 388182 | ProgramServices |
| Management And General | 36727 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017762 | Total |
| Program Services | 1857567 | ProgramServices |
| Management And General | 160195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947358 | BOY |
| EOY | 1046007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128476 | BOY |
| EOY | 131170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40526 | BOY |
| EOY | 38863 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34736 | BOY |
| EOY | 19736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7273 | BOY |
| EOY | 7660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 248298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 243658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5387 | BOY |
| EOY | 4640 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288587 | BOY |
| EOY | 1464107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2452343 | BOY |
| EOY | 2712183 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91820 | BOY |
| EOY | 113451 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68605 | BOY |
| EOY | 140053 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43900 | BOY |
| EOY | 39750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204325 | BOY |
| EOY | 293254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2119542 | BOY |
| EOY | 2304229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128476 | BOY |
| EOY | 114700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248018 | BOY |
| EOY | 2418929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2452343 | BOY |
| EOY | 2712183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156107 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14804 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 289115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300745 | CurrentTaxYear |
| Total | 1404911 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1895169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1722372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1773617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1857497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1867029 | CurrentTaxYear |
| Total | 9115684 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2184284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1982434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2077663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2108440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2167774 | CurrentTaxYear |
| Total | 10520595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10520595 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28371 | CurrentTaxYear |
| Total | 154825 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28371 | CurrentTaxYear |
| Total | 154825 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48278 | CurrentTaxYearMinus4Years |
| Total | 48278 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20918 | CurrentTaxYearMinus1Year |
| Total | 87070 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2312181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2033139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2122627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2146676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2196145 | CurrentTaxYear |
| Total | 10810768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192415 | OtherCostOrOtherBasis |
| Depreciation | 188363 | Depreciation |
| Book Value | 4052 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55883 | OtherCostOrOtherBasis |
| Depreciation | 55295 | Depreciation |
| Book Value | 588 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4640 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEAM TOURNAMENT DEPOSITS | Description |
| Amount | $39,750 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39750 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2635103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14804 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 446430 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 461234 | RevenueNotRptdF990 |
| Revenue Subtotal | 2173869 | RevenueSubtotal |
| Total Revenue Per Form990 | 2173869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2464192 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 446430 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 446430 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2017762 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2017762 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | AS OF AUGUST 31, 2013 AND 2012, THE ORGANIZATION DOES NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS THAT THEY ARE OBLIGATED TO DISCLOSE IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW OR UNDER REVIEW BY TAXING AUTHORITIES IN EXCESS OF ANNUAL STATUTORY PERIODS. THE ORGANIZATION FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OF OPEN DISCLOSURE WITH REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DEFFERED CONTRIBUTION FROM VILLAGE BANK 0 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ABBY WAMBACH EV | NameOfEvent1 |
| Gross Receipts Event1 | 85195 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85195 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 46770 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 85195 | GrossReceiptsTotal |
| Charitable Contributions Total | 85195 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 46770 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46770 | DirectExpenseSummaryEvents |
| Net Income Summary | -46770 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY JANE BENDER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE | Relationship |
| Description Of Transaction | SEE COMMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | SCH L PART IV BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS ANAME OF PERSON MARY JAANE BENDER D DESCRIPTION OF TRANSACTION SEE COMMENT ABOVE REGARDING FORM 990 PART VI SECTION A LINE 2 THE EXECUTIVE DIRECTOR IS COMPENSATED FOR HER SERVICES TO THE ORGANIZATION | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOCCER EQUIPMEN | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78553 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO EDUCATE COACHES, PLAYERS, REFEREES, PARENTS, ADMINISTRATORS; DEVELOP AND ADMINISTER SOCCER PROGRAMS AND ACTIVITIES FOR YOUTH PLAYERS; PROVIDE OPPORTUNITIES FOR PARTICIPANTS; PROMOTE AND STIMULATE INTEREST IN THE GAME OF SOCCER. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROGRAMS: EXPO AWARDS BANQUET, NETWORK NEWS NEWSPAPER, RISK MANAGEMENT, REGISTRATION FEES,REFEREE PROGRAM, STATE CUP, SOCCER FOR SUCCESS & TOURNAMENTS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | GUS BENDER MARY JANE BENDER PRESIDENT EXECDIRECTOR HUSBAND & WIFE |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE LEAGUES ELECT MEMBERS OF THE GOVERNING BODY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. THE TAX FORM IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS SIGN A FORM STATING THAT THEY HAVE NO CONFLICT, OR THEY DISCLOSE THE CONFLICT. IF A CONFLICT IS DISCLOSED, THE BOARD WILL DECIDE HOW TO HANDLE THE SITUATION AND NOT ALLOW THE MEMBER TO VOTE ON A CONFLICTED TRANSACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED EACH YEAR BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING BODY MAKES DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | STATE CUP 93,083 0 0 SOCCER FOR SUCCESS 84,630 0 0 OUTSIDE SERVICES 71,150 0 0 TOURNAMENTS 64,660 0 0 ARBITRATION EXPENSE 0 32,755 0 EXPO & AWARDS BANQUET 31,780 0 0 REFEREE PROGRAM 17,660 0 0 TELEPHONE 9,816 3,272 0 RISK MANAGEMENT 6,047 0 0 NATIONAL GAMES 5,660 0 0 RECREATION PROGRAM 2,412 0 0 TOP SOCCER 895 0 0 BANK CHARGES 0 525 0 MISCELLANEOUS 389 130 0 BOOKS & MANUALS 0 45 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DEFFERED CONTRIBUTION FROM VILLAGE BANK 0 |