ILLINOIS YOUTH SOCCER ASSOCN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ILLINOIS YOUTH SOCCER ASSOCN INC (EIN 36-2913490)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201341969349301004
Schema version: 2011v1.5
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T11:42:13-05:00	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	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	2011-09-01	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	2013-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW R LOTTS	Name
Phone	8479452888	Phone
Date Prepared	2013-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2146676	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	10	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	20918	TotalGrossUBI
Net Unrelated Business Txbl Income	-37678	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	304046	ContributionsGrantsPriorYear
Contributions Grants Current Year	250943	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1773617	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1857497	ProgramServiceRevenueCY
Investment Income Prior Year	19154	InvestmentIncomePriorYear
Investment Income Current Year	17318	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25810	OtherRevenuePriorYear
Other Revenue Current Year	20918	OtherRevenueCurrentYear
Total Revenue Prior Year	2122627	TotalRevenuePriorYear
Total Revenue Current Year	2146676	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	452273	SalariesEtcPriorYear
Salaries Etc Current Year	460279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1453017	OtherExpensePriorYear
Other Expenses Current Year	1686749	OtherExpensesCurrentYear
Total Expenses Prior Year	1905290	TotalExpensesPriorYear
Total Expenses Current Year	2147028	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	217337	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-352	RevenuesLessExpensesCY
Total Assets BOY	2483609	TotalAssetsBOY
Total Assets EOY	2452343	TotalAssetsEOY
Total Liabilities BOY	241303	TotalLiabilitiesBOY
Total Liabilities EOY	204325	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2242306	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2248018	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	634144	Expense
Revenue	660053	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	319655	Expense
Revenue	329364	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	203533	Expense
Revenue	168483	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	831077	Expense
Revenue	699597	Revenue
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	831077	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	699597	TotalOfOtherProgramServiceRev
Total Program Service Expense	1988409	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	98	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	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	false	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	0.50	X	X	0	0	0
STUART KASTEN
SECRETARY	0.50	X	X	0	0	0
GARY SEYRING
TREASURER	12.00	X	X	0	0	0
SALVADOR ARROYO
PROGRAM DIRE	0.50	X		0	0	0
BOB BARKLEY
DIRECTOR	0.50	X		0	0	0
FLO DYSON
DIRECTOR	1.00	X		0	0	0
CHARLIE DYSON
DIRECTOR	0.50	X		0	0	0
PETER GLON
DIRECTOR	0.50	X		0	0	0
MIKE ZOVISTOSKI
DIRECTOR	0.50	X		0	0	0
MARY JANE BENDER
EXECUTIVE DI	50.00		X	102208	0	3069

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102208	TotalReportableCompFromOrg
Total Other Compensation	3069	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	250943	AllOtherContributions
Noncash Contributions	107070	NoncashContributions
Total Contributions	250943	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OLYMPIC DEVELOPMENT PROGRAM	660053	660053
REGISTRATION FEE	452743	452743
INSURANCE-TEAM & PLAYERS	329364	329364
COACHING EDUCATION PROGRAM	168483	168483
STATE CUP	119710	119710

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	127144	TotalRevenueColumn
Related Or Exempt Function Income	127144	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1857497	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17318	TotalRevenueColumn
Exclusion	$17,318	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NEWSPAPER ADVERTISING	Description
Business Code	541800	BusinessCode
Total Revenue Column	20918	TotalRevenueColumn
Unrelated Business Revenue	20918	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	20918	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2146676	TotalRevenueColumn
Related Or Exempt Function Income	1857497	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20918	UnrelatedBusinessRevenue
Exclusion	$17,318	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100094	Total
Program Services	100094	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	293865	Total
Program Services	240180	ProgramServices
Management And General	53685	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34709	Total
Management And General	34709	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31611	Total
Program Services	16219	ProgramServices
Management And General	15392	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	919	Total
Program Services	919	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17575	Total
Management And General	17575	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4650	Total
Program Services	4650	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30	Total
Management And General	30	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25102	Total
Program Services	17571	ProgramServices
Management And General	7531	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2253	Total
Program Services	1577	ProgramServices
Management And General	676	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44000	Total
Program Services	30800	ProgramServices
Management And General	13200	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43303	Total
Program Services	43303	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17085	Total
Program Services	13562	ProgramServices
Management And General	3523	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	145	Total
Program Services	145	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OLYMPIC DEVELOPMENT PROG	461429	461429
INSURANCE TEAM PLAYERS	298141	298141
SOCCER FOR SUCCESS	217161	217161
REGISTRATION	146573	146573

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	408383	Total
Program Services	396085	ProgramServices
Management And General	12298	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2147028	Total
Program Services	1988409	ProgramServices
Management And General	158619	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1378777	BOY
EOY	947358	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	191115	BOY
EOY	128476	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33778	BOY
EOY	40526	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	40769	BOY
EOY	34736	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5235	BOY
EOY	7273	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	239905	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	234518	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11324	BOY
EOY	5387	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	822611	BOY
EOY	1288587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2483609	BOY
EOY	2452343	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	143490	BOY
EOY	91820	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53913	BOY
EOY	68605	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43900	BOY
EOY	43900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	241303	BOY
EOY	204325	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2051191	BOY
EOY	2119542	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	191115	BOY
EOY	128476	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2242306	BOY
EOY	2248018	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2483609	BOY
EOY	2452343	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-352	ReconcilationRevenueExpenses
Reconcilation Other Changes	6064	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
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	277624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304046	CurrentTaxYearMinus1Year
Current Tax Year	250943	CurrentTaxYear
Total	1381790	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2224672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1895169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1722372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1773617	CurrentTaxYearMinus1Year
Current Tax Year	1857497	CurrentTaxYear
Total	9473327	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2502296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2184284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1982434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2077663	CurrentTaxYearMinus1Year
Current Tax Year	2108440	CurrentTaxYear
Total	10855117	Total

Field	Value	IRS element (for citing)
Public Support Total509	10855117	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19154	CurrentTaxYearMinus1Year
Current Tax Year	17318	CurrentTaxYear
Total	210445	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19154	CurrentTaxYearMinus1Year
Current Tax Year	17318	CurrentTaxYear
Total	210445	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48278	CurrentTaxYearMinus3Years
Total	57695	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25810	CurrentTaxYearMinus1Year
Current Tax Year	20918	CurrentTaxYear
Total	123386	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2632020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2312181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2033139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2122627	CurrentTaxYearMinus1Year
Current Tax Year	2146676	CurrentTaxYear
Total	11246643	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96520	PublicSupportPercentage509
Prior Year Support Percentage	0.93030	PriorYearSupportPercentage
Investment Income Percentage	0.02000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184022	OtherCostOrOtherBasis
Depreciation	181932	Depreciation
Book Value	2090	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55883	OtherCostOrOtherBasis
Depreciation	52586	Depreciation
Book Value	3297	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5387	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TEAM TOURNAMENT DEPOSITS	Description
Amount	$43,900	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	43900	TotalOfAmounts
Total Revenue	2146676	TotalRevenue
Total Expenses	2147028	TotalExpenses
Excess Or Deficit For Year	-352	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11064	NetUnrealizedGLOnInvestments
Other	-$5,000	OtherAmount
Total Adjustments	6064	TotalAdjustments
Excess Or Deficit Per FS	5712	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2509825	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11064	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	357085	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	368149	RevenueNotRptdF990
Revenue Subtotal	2141676	RevenueSubtotal
Other Revenues Not Included	5000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2146676	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2504113	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	357085	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	357085	ExpensesNotRptdF990
Expenses Subtotal	2147028	ExpensesSubtotal
Total Expenses Per Form990	2147028	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	AS OF AUGUST 31, 2012 AND 2011 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 CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DEFFERED CONTRIBUTION FROM VILLAGE BANK -5,000
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DEFFERED CONTRIBUTION FROM VILLAGE BANK 5,000

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
Amount Of Transaction	100094	AmountOfTransaction
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	10000	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	SOCCER EQUIPT	6	96240
X	TRAVEL	1	830

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 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	COACHING EDUCATION PROG 102,872 TOURNAMENTS 89,411 STATE CUP 89,365 MAILING COMPANY 39,616 PROFESSIONAL SERVICES 17,343 EXPO & AWARDS BANQUET 17,271 REFEREE PROGRAM 13,105 TELEPHONE 10,846 RISK MANAGEMENT 7,092 SUPPLIES WRITTEN OFF 6,033 NATIONAL GAMES 5,540 RECREATION PROGRAM 4,335 OUTSIDE SERVICES 1,414 MISCELLANEOUS 1,364 TOP SOCCER 1,105 BOOKS & MANUALS 893 BANK CHARGES 555 POSTAGES 223