MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN STATE YOUTH SOCCER ASSN (EIN 38-2457009)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2013-11-06
IRS object ID: 201323109349301432
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T13:19:21-06:00	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	COLE NEWTON & DURAN CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	33762 SCHOOLCRAFT RD	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	481501506	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	382457009	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN STATE YOUTH SOCCER ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl
Phone	7344596220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9401 GENERAL DRIVE	AddressLine1
Address Line2	ROOM/SUITE 120	AddressLine2
City	PLYMOUTH	City
State	MI	State
ZIP Code	48170	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN CRAWFORD	Name
Title	TREASURER	Title
Phone	7344596220	Phone
Date Signed	2013-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN GARDYNIK CPA	Name
Phone	7344272030	Phone
Date Prepared	2013-11-06	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	SOHAIL QURESHI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9401 GENERAL DRIVE STE 120	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	48170	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2101633	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MICHIGANYOUTHSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	9795	TotalGrossUBI
Net Unrelated Business Txbl Income	3454	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	41256	ContributionsGrantsPriorYear
Contributions Grants Current Year	38290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2091228	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2032514	ProgramServiceRevenueCY
Investment Income Prior Year	-172	InvestmentIncomePriorYear
Investment Income Current Year	1204	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33972	OtherRevenuePriorYear
Other Revenue Current Year	29081	OtherRevenueCurrentYear
Total Revenue Prior Year	2166284	TotalRevenuePriorYear
Total Revenue Current Year	2101089	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	449752	SalariesEtcPriorYear
Salaries Etc Current Year	459752	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26982	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1425575	OtherExpensePriorYear
Other Expenses Current Year	1427277	OtherExpensesCurrentYear
Total Expenses Prior Year	1890327	TotalExpensesPriorYear
Total Expenses Current Year	1900029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	275957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	201060	RevenuesLessExpensesCY
Total Assets BOY	1994172	TotalAssetsBOY
Total Assets EOY	2369342	TotalAssetsEOY
Total Liabilities BOY	94393	TotalLiabilitiesBOY
Total Liabilities EOY	268503	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1899779	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2100839	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1553545	Expense
Grants	13000	Grants
Description	OPERATION OF STATE YOUTH SOCCER ASSOCIATION WHICH PROVIDES THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED AND SAFE SOCCER PLAY THROUGH MEMBER LEAGUES.	Description
Total Program Service Expense	1553545	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	false	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	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBIN CRAWFORD	NamePerson
Telephone Number	7344596220	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9401 GENERAL DRIVE	AddressLine1
Address Line2	STE 120	AddressLine2
City	PLYMOUTH	City
State	MI	State
ZIP Code	48170	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SOHAIL QURESHI
PRESIDENT	5.00	X	X	0	0	0
GIL URBAN
VICE PRESIDE	5.00	X	X	0	0	0
ROBIN CRAWFORD
TREASURER	5.00	X	X	0	0	0
MARCIA KALINE
DIRECTOR	5.00	X		0	0	0
GERHARD MENGEL
DIRECTOR	5.00	X		0	0	0
FRANCISCO VILLARRUEL
DIRECTOR	5.00	X		0	0	0
YVONNE CURTIS
DIRECTOR	5.00	X		0	0	0
JOHN HALL
DIRECTOR	5.00	X		0	0	0
MIKE POULOS
SECRETARY	5.00	X	X	0	0	0
RICK JACOB
DIRECTOR	5.00	X		0	0	0
DENISE MOOTE
DIRECTOR	5.00	X		0	0	0
PETE FENWICK
DIRECTOR	5.00	X		0	0	0
ANDREW KLACZKIEWICZ
DIRECTOR	5.00	X		0	0	0
WENDY ZIELEN
DIRECTOR	5.00	X		0	0	0
THOMAS FARO
EXECUTIVE DI	40.00		X	98871	0	14349

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98871	TotalReportableCompFromOrg
Total Other Compensation	14349	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	38290	AllOtherContributions
Noncash Contributions	25476	NoncashContributions
Total Contributions	38290	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUES	Description
Total Revenue Column	2032514	TotalRevenueColumn
Related Or Exempt Function Income	2032514	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2032514	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1748	TotalRevenueColumn
Exclusion	$1,748	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	544	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-544	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-544	TotalRevenueColumn
Related Or Exempt Function Income	-544	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
RENTAL INCOME-OTHER NPO	15405	$15,405
ADVERTISING	9795		541800	9795
MISCELLANEOUS	3881	$3,881

Field	Value	IRS element (for citing)
Total Other Revenue	29081	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2101089	TotalRevenueColumn
Related Or Exempt Function Income	2031970	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9795	UnrelatedBusinessRevenue
Exclusion	$21,034	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91264	Total
Program Services	27379	ProgramServices
Management And General	41069	ManagementAndGeneral
Fundraising	22816	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	301838	Total
Program Services	253780	ProgramServices
Management And General	48058	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6063	Total
Program Services	4286	ProgramServices
Management And General	1388	ManagementAndGeneral
Fundraising	389	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21588	Total
Program Services	15440	ProgramServices
Management And General	4895	ManagementAndGeneral
Fundraising	1253	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38999	Total
Program Services	27893	ProgramServices
Management And General	8842	ManagementAndGeneral
Fundraising	2264	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13130	Total
Management And General	13130	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13657	Total
Management And General	13657	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1348	Total
Management And General	1348	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	129090	Total
Program Services	95933	ProgramServices
Management And General	33157	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4051	Total
Program Services	4051	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	93501	Total
Program Services	57733	ProgramServices
Management And General	35768	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49143	Total
Management And General	48883	ManagementAndGeneral
Fundraising	260	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46837	Total
Management And General	46837	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9138	Total
Program Services	4569	ProgramServices
Management And General	4569	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	156219	Total
Program Services	145713	ProgramServices
Management And General	10506	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM, MEMBER EXPENSES	873405	873405
RISK MANAGEMENT	24274	24274
EQUIPMENT LEASING & MAINT	11716	5399	6317
LICENSES AND FEES	1078		1078

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	690	Total
Program Services	690	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1900029	Total
Program Services	1553545	ProgramServices
Management And General	319502	ManagementAndGeneral
Fundraising	26982	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	358852	BOY
EOY	527988	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1515464	BOY
EOY	1693277	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1622	BOY
EOY	783	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14503	BOY
EOY	6785	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	70847	BOY
EOY	103141	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	149003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126300	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18219	BOY
EOY	22703	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14665	BOY
EOY	14665	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1994172	BOY
EOY	2369342	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21598	BOY
EOY	32753	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72795	BOY
EOY	235750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94393	BOY
EOY	268503	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1899779	BOY
EOY	2100839	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1899779	BOY
EOY	2100839	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1994172	BOY
EOY	2369342	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	201060	ReconcilationRevenueExpenses
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	true	AuditCommittee

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	23265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41256	CurrentTaxYearMinus1Year
Current Tax Year	38290	CurrentTaxYear
Total	250505	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1731062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1755744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1835528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2091228	CurrentTaxYearMinus1Year
Current Tax Year	2032514	CurrentTaxYear
Total	9446076	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23147	CurrentTaxYearMinus1Year
Current Tax Year	19286	CurrentTaxYear
Total	67147	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1754327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1851374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1912306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2155631	CurrentTaxYearMinus1Year
Current Tax Year	2090090	CurrentTaxYear
Total	9763728	Total

Field	Value	IRS element (for citing)
Public Support Total509	9763728	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2509	CurrentTaxYearMinus1Year
Current Tax Year	1748	CurrentTaxYear
Total	66582	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2509	CurrentTaxYearMinus1Year
Current Tax Year	1748	CurrentTaxYear
Total	66582	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3453	CurrentTaxYearMinus1Year
Current Tax Year	8795	CurrentTaxYear
Total	12248	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1771505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1876790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1932037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2161593	CurrentTaxYearMinus1Year
Current Tax Year	2100633	CurrentTaxYear
Total	9842558	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99200	PublicSupportPercentage509
Prior Year Support Percentage	0.98810	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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	149003	OtherCostOrOtherBasis
Depreciation	126300	Depreciation
Book Value	22703	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22703	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2101089	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2101089	RevenueSubtotal
Total Revenue Per Form990	2101089	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1900029	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1900029	ExpensesSubtotal
Total Expenses Per Form990	1900029	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	17	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ALL ORGANIZATIONS WHO RECEIVE GRANTS USE THE FUNDS FOR THE RECREATIONAL PROMOTION OF A SAFE SOCCER ENVIRONMENT.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	25476	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 (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, AS TOURNAMENT VOLUNTEERS AND AS ADMINISTRATORS FOR PROGRAMS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	LEAGUE PRESIDENTS AND THEIR DELEGATES VOTE AT THE ANNUAL GENERAL MEETING TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL OF MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN AN OATH OF OFFICE AND CONFIDENTIALITY AGREEMENT, WHICH INCLUDES IMMEDIATELY DECLARING ANY PERSONAL CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR EXECUTIVE DIRECTOR IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	AS A RULE, NO OFFICERS (OTHER THAN THE EXECUTIVE DIRECTOR) ARE COMPENSATED, OTHER THAN REIMBURSEMENT FOR EXPENSES AND MILEAGE. EXPENSE REPORTS ARE SUBMITTED WITH RECEIPTS AND MILEAGE LOGS PRIOR TO REIMBURSEMENT. ON OCCASION MEMBERS OF THE BOARD ARE COMPENSATED FOR COACHING OR CONSULTING, WHICH IS APPROVED AS NEEDED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule I IRS990ScheduleI

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

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