ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION INC (EIN 56-2148108)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201211299349301306
Schema version: 2010v3.2
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T09:49:38-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST STE 1	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288011434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562148108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASHE	NameControl
Phone	8282997277	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM JENSEN	Name
Title	TREASURER	Title
Phone	8282997277	Phone
Date Signed	2012-04-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN C CORLISS	Name
Phone	8282360206	Phone
Date Prepared	2012-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM JENSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1448929	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.abysa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	We empower children, strengthen families, and enrich our community through soccer, the world's game.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	641428	ContributionsGrantsPriorYear
Contributions Grants Current Year	188676	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1053245	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1223905	ProgramServiceRevenueCY
Investment Income Prior Year	1193	InvestmentIncomePriorYear
Investment Income Current Year	890	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23039	OtherRevenuePriorYear
Other Revenue Current Year	29434	OtherRevenueCurrentYear
Total Revenue Prior Year	1718905	TotalRevenuePriorYear
Total Revenue Current Year	1442905	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	44372	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	47581	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	689062	SalariesEtcPriorYear
Salaries Etc Current Year	741151	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73023	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1038618	OtherExpensePriorYear
Other Expenses Current Year	643606	OtherExpensesCurrentYear
Total Expenses Prior Year	1772052	TotalExpensesPriorYear
Total Expenses Current Year	1432338	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53147	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10567	RevenuesLessExpensesCY
Total Assets BOY	800067	TotalAssetsBOY
Total Assets EOY	852536	TotalAssetsEOY
Total Liabilities BOY	238105	TotalLiabilitiesBOY
Total Liabilities EOY	268962	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	561962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	583574	NetAssetsOrFundBalancesEOY
Mission Description	We empower children, strengthen	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1274791	Expense
Grants	47581	Grants
Revenue	1223905	Revenue
Description	DURING THE 2010-11 FISCAL YEAR, ABYSA SERVED THE COMMUNITY WITH ITS YOUTH SOCCER PROGRAMS (7,228 REGISTRATIONS). BY PROGRAM, THIS INCLUDED 4,767 RECREATIONAL LEAGUE REGISTRATIONS, 304 CHALLENGE LEAGUE REGISTRATIONS, 545 CLASSIC LEAGUE REGISTRATIONS, 144 FIRST PILLAR ACADEMY REGISTRATIONS AND 654 CAMP REGISTRATIONS. ABYSA INITIATED OUTREACH PROGRAMS TO SERVE LOW-INCOME, UNDERSERVED CHILDREN. THERE WERE 814 UNIQUE PARTICIPANTS. THE ORGANIZATION BENEFITED FROM OVER 45,800 VOLUNTEER HOURS IN SUPPORT OF ITS PROGRAMS.	Description
Total Program Service Expense	1274791	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	true	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	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ABYSA	NamePerson
Telephone Number	8282997277	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28802	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
CHRIS MCGRAW
President	2.00	X	X	0	0	0
MIKE PRUETT
Vice President	2.00	X	X	0	0	0
JIM JENSEN
Treasurer	2.00	X	X	0	0	0
JILL MARTIN
Secretary	2.00	X	X	0	0	0
KIM LENNOX
Director	1.00	X		0	0	0
JEFF IMES
Director	1.00	X		0	0	0
CRAIG CHENEVERT
Director	1.00	X		0	0	0
STEVE SIZEMORE
Director	1.00	X		0	0	0
STEVE WOLFF
Director	1.00	X		0	0	0
JILL JONES
Director	1.00	X		0	0	0
RACHEL VICKERS
Director	1.00	X		0	0	0
CRAIG GOURLAY
Director	1.00	X		0	0	0
KEVIN MAHONEY
Director	1.00	X		0	0	0
SCOTT WOOD
Director	1.00	X		0	0	0
MICHAEL ROTTJAKOB
Executive Director	40.00		X	80501	0	7819

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80501	TotalReportableCompFromOrg
Total Other Compensation	7819	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	188676	AllOtherContributions
Total Contributions	188676	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Player Fees	711300	600830
Team Fees	711300	419373
Tournament Registration	711300	152402
Adult League Commissions	711300	42750
Tournament Advertising	711300	8550

Field	Value	IRS element (for citing)
Total Program Service Revenue	1223905	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	890	TotalRevenueColumn
Exclusion	$890	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	35458	GrossSalesOfInventory
Cost Of Goods Sold	6024	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29434	TotalRevenueColumn
Exclusion	$29,434	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1442905	TotalRevenueColumn
Related Or Exempt Function Income	1223905	RelatedOrExemptFunctionIncome
Exclusion	$30,324	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	47581	Total
Program Services	47581	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91736	Total
Program Services	48648	ProgramServices
Management And General	21594	ManagementAndGeneral
Fundraising	21494	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	572766	Total
Program Services	519806	ProgramServices
Management And General	30674	ManagementAndGeneral
Fundraising	22286	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11164	Total
Program Services	9550	ProgramServices
Management And General	878	ManagementAndGeneral
Fundraising	736	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11483	Total
Program Services	9823	ProgramServices
Management And General	903	ManagementAndGeneral
Fundraising	757	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54002	Total
Program Services	46196	ProgramServices
Management And General	4248	ManagementAndGeneral
Fundraising	3558	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4515	Total
Program Services	1715	ProgramServices
Management And General	2800	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7515	Total
Program Services	0	ProgramServices
Management And General	7515	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23286	Total
Program Services	23286	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49984	Total
Program Services	46317	ProgramServices
Management And General	3667	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7467	Total
Program Services	6720	ProgramServices
Management And General	747	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31589	Total
Program Services	28430	ProgramServices
Management And General	3159	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12292	Total
Program Services	12292	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25705	Total
Program Services	23135	ProgramServices
Management And General	2570	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8376	Total
Program Services	7086	ProgramServices
Management And General	769	ManagementAndGeneral
Fundraising	521	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Player Development & Coaching (PDC)-Camp Exp	22690	22690
PDC-Coach Education	9485	9485
PDC-Coach Mgr Background Checks	2450	2450
PDC-NCYSA Player Registration	41704	41704
PDC-Tournament Fees Paid	7352	7352

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	383196	Total
Program Services	354525	ProgramServices
Management And General	5000	ManagementAndGeneral
Fundraising	23671	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1432338	Total
Program Services	1274791	ProgramServices
Management And General	84524	ManagementAndGeneral
Fundraising	73023	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	376086	BOY
EOY	209405	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110716	BOY
EOY	387459	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	99440	BOY
EOY	60720	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	95429	BOY
EOY	89965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152844	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	118396	BOY
EOY	104987	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	800067	BOY
EOY	852536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4232	BOY
EOY	5801	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	218361	BOY
EOY	249643	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15512	BOY
EOY	13518	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	238105	BOY
EOY	268962	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	510710	BOY
EOY	527709	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51252	BOY
EOY	55865	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	561962	BOY
EOY	583574	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	800067	BOY
EOY	852536	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10567	ReconcilationRevenueExpenses
Reconcilation Other Changes	11045	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	641428	CurrentTaxYearMinus1Year
Current Tax Year	188676	CurrentTaxYear
Total	1453301	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	938499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1002821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1134573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1080186	CurrentTaxYearMinus1Year
Current Tax Year	1259363	CurrentTaxYear
Total	5415442	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1091074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1214985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1393031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1721614	CurrentTaxYearMinus1Year
Current Tax Year	1448039	CurrentTaxYear
Total	6868743	Total

Field	Value	IRS element (for citing)
Public Support Total509	6868743	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1193	CurrentTaxYearMinus1Year
Current Tax Year	890	CurrentTaxYear
Total	30459	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1193	CurrentTaxYearMinus1Year
Current Tax Year	890	CurrentTaxYear
Total	30459	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3000	CurrentTaxYearMinus2Years
Total	3000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6902202	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99520	PublicSupportPercentage509
Prior Year Support Percentage	0.99390	PriorYearSupportPercentage
Investment Income Percentage	0.00440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00560	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: BAD DEBT RECOVERY; 2006: 0.; 2007: 0.; 2008: 3000.; 2009: 0.; 2010: 0.;	FactsAndCircumstancesTest

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7428	OtherCostOrOtherBasis
Depreciation	2414	Depreciation
Book Value	5014	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67625	OtherCostOrOtherBasis
Depreciation	21415	Depreciation
Book Value	46210	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162653	OtherCostOrOtherBasis
Depreciation	127002	Depreciation
Book Value	35651	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20125	OtherCostOrOtherBasis
Depreciation	2013	Depreciation
Book Value	18112	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	104987	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Team Funds Held as Fiscal Agent	$10,068
Scrip Program Payable	$3,450

Field	Value	IRS element (for citing)
Total Of Amounts	13518	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X

ABYSA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED JUNE 30, 2011 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZ

Pt X

to the financial statements. The organization's Forms 990 for 2008-09, 2009-10 and 2010-11 are subject to examination by the IRS, generally for three years after being filed.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Player Scholarships	TypeOfGrant
Number Of Recipients	425	NumberOfRecipients
Amount Of Cash Grant	47581	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	ABYSA provides player fee scholarships for players based on financial need. The scholarships
Pt I Line 2	are determined by a committee, on a non-discriminatory basis. The program is funded by
Pt I Line 2	contributions solicited for this purpose.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	The members of the organization consist of parents of players
Pt VI-A, Line 6	who are currently registered and in good financial standing.
Pt VI-A, Line 7a	The membership elects three board members each year.
Pt VI-A, Line 7b	The only board decisions subject to approval by the members
Pt VI-A, Line 7b	are changes to bylaws.
Pt VI-B, Line 11a	It is the obligation of the finance team (Executive Director, Director of Business
Pt VI-B, Line 11a	Operations, Bookkeeper, Certified Public Accountant and the Treasurer)
Pt VI-B, Line 11a	to faithfully execute all Internal Revenue Service Form 990
Pt VI-B, Line 11a	requirements in a professional and timely manner. It is the policy
Pt VI-B, Line 11a	of ABYSA that all Form 990 and supporting documents be reviewed by
Pt VI-B, Line 11a	the Executive Committee of the Board of Directors and approved by
Pt VI-B, Line 11a	the committee prior to filing with the IRS. The Treasurer of the
Pt VI-B, Line 11a	ABYSA board shall sign the 990 form on behalf of the organization.
Pt VI-B, Line 12c	Enforced as necessary. Any Board Member with a conflict of interest on any
Pt VI-B, Line 12c	specific issue informs the Board and abstains from voting on the issue.
Pt VI-B, Line 15	In the annual budgeting process, the Board approves a budget line for aggregate
Pt VI-B, Line 15	salary expense. Thereafter, individual salaries and salary increases for
Pt VI-B, Line 15	employees are determined by the Executive Director. The Board of Directors
Pt VI-B, Line 15	sets the Executive Director salary after a performance review and
Pt VI-B, Line 15	a check of comparable salary information for nonprofit soccer
Pt VI-B, Line 15	organizations with similar budgets.
Pt VI-C, Line 19	Upon request and through Guidestar's website. Guidestar is a
Pt VI-C, Line 19	non-profit organization whose mission is to provide information
Pt VI-C, Line 19	that advances transparency through their online database. Financial
Pt VI-C, Line 19	and general information is updated on Guidestar on a quarterly basis.
Pt XI	$11,045 Prior period adjustment.
Form 990, Part IX, Line 24f	PDC-TRAINING SUPPLIES 11347. 11347. 0. 0. PDC-TRAINING T-SHIRTS/JERSEYS 9155. 9155. 0. 0. PDC-UNIFORMS & JERSEYS 65929. 65929. 0. 0. FIELD AND VENUE EXP (FV)-OTHER 4179. 4179. 0. 0. FV-FIELD USAGE FEES-MATCHES 32375. 32375. 0. 0. FV-FIELD USAGE FEES-TRAINING 40920. 40920. 0. 0. FV-MINOR FIELD EQUIPMENT 7613. 7613. 0. 0. FV-FIELD DEVELOPMENT-LIGHTS 2983. 2983. 0. 0. PLAYER & TEAM SUPPORT (PTS)- TEAM SUPPORT 29013. 29013. 0. 0. REFEREE EXPENSES 39932. 39932. 0. 0. TOURNAMENT EXPENSE 81197. 81197.