SOUTH TEXAS YOUTH SOCCER ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 74-2012890)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-16
IRS object ID: 201341099349300414
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-16T11:23:02-07:00	Timestamp
Tax Period End Date	2012-08-31	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	2011-09-01	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	2013-05-15	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	2013-03-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	2861427	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	9	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1263073	ContributionsGrantsPriorYear
Contributions Grants Current Year	36466	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1436554	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2824345	ProgramServiceRevenueCY
Investment Income Prior Year	902	InvestmentIncomePriorYear
Investment Income Current Year	616	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2700529	TotalRevenuePriorYear
Total Revenue Current Year	2861427	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	480373	SalariesEtcPriorYear
Salaries Etc Current Year	429185	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	2056072	OtherExpensePriorYear
Other Expenses Current Year	2146076	OtherExpensesCurrentYear
Total Expenses Prior Year	2536445	TotalExpensesPriorYear
Total Expenses Current Year	2575261	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	164084	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	286166	RevenuesLessExpensesCY
Total Assets BOY	1484932	TotalAssetsBOY
Total Assets EOY	1677553	TotalAssetsEOY
Total Liabilities BOY	406384	TotalLiabilitiesBOY
Total Liabilities EOY	312837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1078548	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1364716	NetAssetsOrFundBalancesEOY
Mission Description	Soccer education, training, and competition.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2089983	Expense
Grants	0	Grants
Revenue	2824345	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	2089983	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	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 (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Institutional TrusteeInstitutionalTrustee	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Jesse Harrell
President	15	X	0	0	0
Shirley McGraw
Registrar	8	X	0	0	0
Don Bohnet
Executive V.P.	8	X	0	0	0	X
Chuck Albores
Treasurer	15	X	0	0	0
Ron Davis
Western V.P.	8	X	0	0	0	X
Chris Delay
Eastern District VP	8	X	0	0	0	X
David Buckler
Secretary	8	X	0	0	0	X
Alamo Area Youth Soccer Association
Member	1		0	0	0		X
Angelina Youth Soccer Association
Member	1		0	0	0		X
Bay Area Youth Soccer Association
Member	1		0	0	0		X
Bee-Live Oake Youth Soccer Association
Member	1		0	0	0		X
Bluebonnet Youth Soccer Association
Member	1		0	0	0		X
Brazos Valley Youth Soccer Association
Member	1		0	0	0		X
Brazosport Youth Soccer Association
Member	1		0	0	0		X
Capitol Area Youth Soccer Association
Member	1		0	0	0		X
Carrizo Springs Youth Soccer Association
Member	1		0	0	0		X
Coastal Bend Youth Soccer Association
Member	1		0	0	0		X
Cuero Area Youth Soccer Association
Member	1		0	0	0		X
Del Rio-Laughlin Youth Soccer
Member	1		0	0	0		X
Eagle Pass Youth Soccer Association
Member	1		0	0	0		X
East Lake Houston Youth Soccer
Member	1		0	0	0		X
Eastern District Division One
Member	1		0	0	0		X
El Paso Youth Soccer Association
Member	1		0	0	0		X
Hallettsville Youth Soccer Association
Member	1		0	0	0		X
Houston Youth Soccer Association
Member	1		0	0	0		X
Huntsville Youth Soccer Association
Member	1		0	0	0		X
Katy Youth Soccer Association
Member	1		0	0	0		X
Kingsville Youth Soccer Association
Member	1		0	0	0		X
Laredo Heat Youth Soccer Association
Member	1		0	0	0		X
Livingston Youth Soccer Association
Member	1		0	0	0		X
Paso Del Norte Soccer Association
Member	1		0	0	0		X
Rio Valley Youth Soccer Association
Member	1		0	0	0		X
Spindletop Youth Soccer Association
Member	1		0	0	0		X
Timberline Youth Soccer Association
Member	1		0	0	0		X
Uvalde Youth Soccer Association
Member	1		0	0	0		X
Victoria Youth Soccer Organization
Member	1		0	0	0		X
Western District Division One Association
Member	1		0	0	0		X
Tom Morrow
Key Employee	40		61754	0	0			X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61754	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	36466	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	36466	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Game Revenue	711211	1362804	1362804	$0
Player Registration Fees	711211	1302254	1302254	$0
Coaching Revenue	711211	74005	74005	$0
Background Checks	711211	33035	33035	$0
Referee Development	711211	17574	17574	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34673	TotalRevenueColumn
Related Or Exempt Function Income	34673	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2824345	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	616	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$616	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	2861427	TotalRevenueColumn
Related Or Exempt Function Income	2824345	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$616	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61754	Total
Management And General	61754	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	283898	Total
Program Services	170240	ProgramServices
Management And General	113658	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50834	Total
Program Services	21003	ProgramServices
Management And General	29831	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30899	Total
Program Services	12858	ProgramServices
Management And General	18041	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21259	Total
Management And General	21259	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	504923	Total
Program Services	504923	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	130901	Total
Program Services	63182	ProgramServices
Management And General	67719	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	157130	Total
Program Services	150887	ProgramServices
Management And General	6243	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22092	Total
Management And General	22092	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	255845	Total
Program Services	175432	ProgramServices
Management And General	80413	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21540	Total
Program Services	3599	ProgramServices
Management And General	17941	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	91	Total
Program Services	91	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	200259	Total
Program Services	200259	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20393	Total
Management And General	20393	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	257850	Total
Program Services	233716	ProgramServices
Management And General	24134	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Camp Expenses	130950	130950
Background Checks	18515	18515
Competition Participation Fees	322105	322105
Program Materials	82223	82223

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2575261	Total
Program Services	2089983	ProgramServices
Management And General	485278	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	698204	BOY
EOY	917349	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	419757	BOY
EOY	420373	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40226	BOY
EOY	28981	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1098	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65237	BOY
EOY	65500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	465191	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	219906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	260323	BOY
EOY	245285	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	87	BOY
EOY	65	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1484932	BOY
EOY	1677553	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45485	BOY
EOY	33059	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	186590	BOY
EOY	120284	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	174309	BOY
EOY	159494	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	406384	BOY
EOY	312837	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1078548	BOY
EOY	1364716	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	1078548	BOY
EOY	1364716	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1484932	BOY
EOY	1677553	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	286166	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	13020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21716	CurrentTaxYearMinus1Year
Current Tax Year	36466	CurrentTaxYear
Total	153206	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2841977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2663970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2371473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2677911	CurrentTaxYearMinus1Year
Current Tax Year	2824345	CurrentTaxYear
Total	13379676	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2854997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2709421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2408026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2699627	CurrentTaxYearMinus1Year
Current Tax Year	2860811	CurrentTaxYear
Total	13532882	Total

Field	Value	IRS element (for citing)
Public Support Total509	13532882	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902	CurrentTaxYearMinus1Year
Current Tax Year	616	CurrentTaxYear
Total	21013	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902	CurrentTaxYearMinus1Year
Current Tax Year	616	CurrentTaxYear
Total	21013	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2869106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2713410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2409423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2700529	CurrentTaxYearMinus1Year
Current Tax Year	2861427	CurrentTaxYear
Total	13553895	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99845	PublicSupportPercentage509
Prior Year Support Percentage	0.99693	PriorYearSupportPercentage
Investment Income Percentage	0.00155	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00307	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	130752	Depreciation
Book Value	234970	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	89154	Depreciation
Book Value	10315	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	245285	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Insurance Claim Reserve	$159,128
Accrued Payroll Taxes	$366

Field	Value	IRS element (for citing)
Total Of Amounts	159494	TotalOfAmounts
Total Revenue	2861427	TotalRevenue
Total Expenses	2575261	TotalExpenses
Excess Or Deficit For Year	286166	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	286166	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2861427	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	2861427	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	2861427	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2575261	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	2575261	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	2575261	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, 2009, 2010, and 2011 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 conflicts 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 statement and operating policies are made available to the general public upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Rounding Adjustment

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	An extension was filed and accepted	Explanation