MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN STATE YOUTH SOCCER ASSN (EIN 38-2457009)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2012-11-14
IRS object ID: 201243199349301959
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T12:16:29-06:00	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	COLE NEWTON & DURAN CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382457009	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN CRAWFORD	Name
Title	TREASURER	Title
Phone	7344596220	Phone
Date Signed	2012-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN GARDYNIK CPA	Name
Phone	7344272030	Phone
Date Prepared	2012-11-14	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	SOHAIL QURESHI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	2168965	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MICHIGANYOUTHSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	10825	TotalGrossUBI
Net Unrelated Business Txbl Income	3453	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	54759	ContributionsGrantsPriorYear
Contributions Grants Current Year	41256	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1835528	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2091228	ProgramServiceRevenueCY
Investment Income Prior Year	3148	InvestmentIncomePriorYear
Investment Income Current Year	-172	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-82410	OtherRevenuePriorYear
Other Revenue Current Year	33972	OtherRevenueCurrentYear
Total Revenue Prior Year	1811025	TotalRevenuePriorYear
Total Revenue Current Year	2166284	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	386773	SalariesEtcPriorYear
Salaries Etc Current Year	449752	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21902	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1331947	OtherExpensePriorYear
Other Expenses Current Year	1425575	OtherExpensesCurrentYear
Total Expenses Prior Year	1723720	TotalExpensesPriorYear
Total Expenses Current Year	1890327	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	275957	RevenuesLessExpensesCY
Total Assets BOY	1698587	TotalAssetsBOY
Total Assets EOY	1994172	TotalAssetsEOY
Total Liabilities BOY	74765	TotalLiabilitiesBOY
Total Liabilities EOY	94393	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1623822	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1899779	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1591817	Expense
Grants	15000	Grants
Description	OPERATION OF STATE YOUTH SOCCER ASSOCIATION WHICH PROVIDES THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED AND SAFE SOCCER PLAY THROUGH MEMBER LEAGUES.	Description
Total Program Service Expense	1591817	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SOHAIL QURESHI
PRESIDENT	5.00	X	X	0	0	0
GIL URBAN
SECRETARY	5.00	X	X	0	0	0
ROBIN CRAWFORD
TREASURER	5.00	X	X	0	0	0
DAVE MASHNI
VICE PRESIDE	5.00	X	X	0	0	0
MARCIA KALINE
DIRECTOR	5.00	X		0	0	0
GERHARD MENGEL
DIRECTOR	5.00	X		0	0	0
FRANCISCO VILLARRUEL
DIRECTOR	5.00	X		0	0	0
DAN RABEN
DIRECTOR	5.00	X		0	0	0
YVONNE CURTIS
DIRECTOR	5.00	X		0	0	0
JOHN HALL
DIRECTOR	5.00	X		0	0	0
MIKE POULOS
DIRECTOR	5.00	X		0	0	0
LES CHARBARNEAU
DIRECTOR	5.00	X		0	0	0
RUTH DOBER
DIRECTOR	5.00	X		0	0	0
RICK JACOB
DIRECTOR	5.00	X		0	0	0
OSCAR CASTANEDA
DIRECTOR	5.00	X		0	0	0
THOMAS FARO
EXECUTIVE DI	40.00		X	88615	0	12809

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88615	TotalReportableCompFromOrg
Total Other Compensation	12809	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	41256	AllOtherContributions
Noncash Contributions	12857	NoncashContributions
Total Contributions	41256	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUES	Description
Total Revenue Column	2091228	TotalRevenueColumn
Related Or Exempt Function Income	2091228	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2091228	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2509	TotalRevenueColumn
Exclusion	$2,509	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2681	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2681	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2681	TotalRevenueColumn
Related Or Exempt Function Income	-2681	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
RENTAL INCOME	16054	$16,054
ADVERTISING	10825		541800	10825
MISCELLANEOUS	7093	$7,093

Field	Value	IRS element (for citing)
Total Other Revenue	33972	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2166284	TotalRevenueColumn
Related Or Exempt Function Income	2088547	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10825	UnrelatedBusinessRevenue
Exclusion	$25,656	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92304	Total
Program Services	27691	ProgramServices
Management And General	46152	ManagementAndGeneral
Fundraising	18461	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	289226	Total
Program Services	250371	ProgramServices
Management And General	38855	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24631	Total
Program Services	17752	ProgramServices
Management And General	5652	ManagementAndGeneral
Fundraising	1227	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43591	Total
Program Services	31770	ProgramServices
Management And General	9712	ManagementAndGeneral
Fundraising	2109	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17305	Total
Management And General	17305	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13101	Total
Management And General	13101	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	720	Total
Management And General	720	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	98677	Total
Program Services	75121	ProgramServices
Management And General	23556	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13314	Total
Program Services	13314	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99982	Total
Program Services	63264	ProgramServices
Management And General	36718	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	53316	Total
Program Services	5123	ProgramServices
Management And General	48088	ManagementAndGeneral
Fundraising	105	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21888	Total
Management And General	21888	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12888	Total
Program Services	6444	ProgramServices
Management And General	6444	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	129865	Total
Program Services	123371	ProgramServices
Management And General	6494	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM, MEMBER EXPENSES	922571	922571
RISK MANAGEMENT	33998	33998
EQUIPMENT LEASING & MAINT	7091	6027	1064
LICENSES AND FEES	859		859

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1890327	Total
Program Services	1591817	ProgramServices
Management And General	276608	ManagementAndGeneral
Fundraising	21902	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250631	BOY
EOY	358852	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1320014	BOY
EOY	1515464	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3789	BOY
EOY	1622	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20765	BOY
EOY	14503	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59622	BOY
EOY	70847	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	135546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117327	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29101	BOY
EOY	18219	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1698587	BOY
EOY	1994172	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23765	BOY
EOY	21598	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	72795	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74765	BOY
EOY	94393	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1623822	BOY
EOY	1899779	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1623822	BOY
EOY	1899779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1698587	BOY
EOY	1994172	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	275957	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	40776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54759	CurrentTaxYearMinus1Year
Current Tax Year	41256	CurrentTaxYear
Total	252991	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1695553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1731062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1755744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1835528	CurrentTaxYearMinus1Year
Current Tax Year	2091228	CurrentTaxYear
Total	9109115	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-103162	CurrentTaxYearMinus1Year
Current Tax Year	23147	CurrentTaxYear
Total	-77320	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1736329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1754327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1851374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1787125	CurrentTaxYearMinus1Year
Current Tax Year	2155631	CurrentTaxYear
Total	9284786	Total

Field	Value	IRS element (for citing)
Public Support Total509	9284786	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19731	CurrentTaxYearMinus1Year
Current Tax Year	2509	CurrentTaxYear
Total	102067	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19731	CurrentTaxYearMinus1Year
Current Tax Year	2509	CurrentTaxYear
Total	102067	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	9825	CurrentTaxYear
Total	9825	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1773562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1771505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1876790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1806856	CurrentTaxYearMinus1Year
Current Tax Year	2167965	CurrentTaxYear
Total	9396678	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98810	PublicSupportPercentage509
Prior Year Support Percentage	0.98490	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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	135546	OtherCostOrOtherBasis
Depreciation	117327	Depreciation
Book Value	18219	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18219	TotalOfBookValueLandBuildings
Total Revenue	2166284	TotalRevenue
Total Expenses	1890327	TotalExpenses
Excess Or Deficit For Year	275957	ExcessOrDeficitForYear
Excess Or Deficit Per FS	275957	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2166284	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2166284	RevenueSubtotal
Total Revenue Per Form990	2166284	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1890327	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1890327	ExpensesSubtotal
Total Expenses Per Form990	1890327	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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

MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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