MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN STATE YOUTH SOCCER ASSN (EIN 38-2457009)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-01-10
IRS object ID
201100129349300560
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-10T13:20:58-06:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLE NEWTON & DURAN CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line133133 SCHOOLCRAFTAddressLine1
CityLIVONIACity
StateMIState
ZIP Code481501625ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382457009EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN STATE YOUTH SOCCER ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMICHNameControl
Phone7344596220Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19401 GENERAL DRIVEAddressLine1
Address Line2ROOM/SUITE 120AddressLine2
CityPLYMOUTHCity
StateMIState
ZIP Code48170ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBIN CRAWFORDName
TitleTREASURERTitle
Phone7344596220Phone
Date Signed2011-01-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN GARDYNIK CPAName
Phone7344272030Phone
Date Prepared2011-01-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSOHAIL QURESHINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19401 GENERAL DRIVE STE 120AddressLine1
CityPLYMOUTHCity
StateMIState
ZIP Code48170ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1876790GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MICHIGANYOUTHSOCCER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year23265ContributionsGrantsPriorYear
Contributions Grants Current Year92935ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1731062ProgramServiceRevenuePriorYear
Program Service Revenue CY1755744ProgramServiceRevenueCY
Investment Income Prior Year17178InvestmentIncomePriorYear
Investment Income Current Year9649InvestmentIncomeCurrentYear
Other Revenue Prior Year19265OtherRevenuePriorYear
Other Revenue Current Year18100OtherRevenueCurrentYear
Total Revenue Prior Year1790770TotalRevenuePriorYear
Total Revenue Current Year1876428TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY45000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year316592SalariesEtcPriorYear
Salaries Etc Current Year378472SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22380TotalFundrsngExpCurrentYear
Other Expense Prior Year1358099OtherExpensePriorYear
Other Expenses Current Year1376263OtherExpensesCurrentYear
Total Expenses Prior Year1679691TotalExpensesPriorYear
Total Expenses Current Year1799735TotalExpensesCurrentYear
Revenues Less Expenses Prior Year111079RevenuesLessExpensesPriorYear
Revenues Less Expenses CY76693RevenuesLessExpensesCY
Total Assets BOY1602425TotalAssetsBOY
Total Assets EOY1653563TotalAssetsEOY
Total Liabilities BOY142601TotalLiabilitiesBOY
Total Liabilities EOY117046TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1459824NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1536517NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1524438Expense
Grants45000Grants
DescriptionOPERATION OF STATE YOUTH SOCCER ASSOCIATION WHICH PROVIDES THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED AND SAFE SOCCER PLAY THROUGH MEMBER LEAGUES.Description
Total Program Service Expense1524438TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBIN CRAWFORDNamePerson
Telephone Number7344596220TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19401 GENERAL DRIVEAddressLine1
Address Line2STE 120AddressLine2
CityPLYMOUTHCity
StateMIState
ZIP Code48170ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARCIA KALINE
DIRECTOR5.00X000
GERHARD MENGEL
DIRECTOR5.00X000
CHICO VILLARRUEL
DIRECTOR5.00X000
MIRIAM HICKEY
DIRECTOR5.00X000
DAN RABEN
DIRECTOR5.00X000
YVONNE CURTIS
DIRECTOR5.00X000
GIL URBAN
DIRECTOR5.00X000
MIKE POULOS
DIRECTOR5.00X000
PETE FENWICK
DIRECTOR5.00X000
RICK JACOB
DIRECTOR5.00X000
DIANA GRAHAM DYKSTRA
DIRECTOR5.00X000
THOMAS FRISBIE
EXECUTIVE DI40.006445800X
SOHAIL QURESHI
PRESIDENT5.00000X
RUTH DOBER
SECRETARY5.00000X
ROBIN CRAWFORD
TREASURER5.00000X
DAVE MASHNI
VICE PRES5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org64458TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions92935AllOtherContributions
Noncash Contributions15670NoncashContributions
Total Contributions92935TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM REVENUESDescription
Total Revenue Column1755744TotalRevenueColumn
Related Or Exempt Function Income1755744RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1755744TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10011TotalRevenueColumn
Exclusion$10,011ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real15405Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real15405Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column15405TotalRevenueColumn
Exclusion$15,405ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other362Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-362Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-362TotalRevenueColumn
Related Or Exempt Function Income-362RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column2695TotalRevenueColumn
Exclusion$2,695ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2695TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1876428TotalRevenueColumn
Related Or Exempt Function Income1755382RelatedOrExemptFunctionIncome
Exclusion$28,111ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total40000Total
Program Services40000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total64458Total
Program Services16115ProgramServices
Management And General29006ManagementAndGeneral
Fundraising19337Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total262389Total
Program Services227022ProgramServices
Management And General35367ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total27878Total
Program Services20589ProgramServices
Management And General5651ManagementAndGeneral
Fundraising1638Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23747Total
Program Services17665ProgramServices
Management And General4677ManagementAndGeneral
Fundraising1405Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24000Total
Management And General24000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7950Total
Management And General7950ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9000Total
Management And General9000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total73445Total
Program Services51087ProgramServices
Management And General22358ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8739Total
Program Services8739ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total109939Total
Program Services71320ProgramServices
Management And General38619ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total45073Total
Management And General45073ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16243Total
Management And General16243ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15740Total
Program Services7870ProgramServices
Management And General7870ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total139457Total
Program Services134100ProgramServices
Management And General5357ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM, MEMBER EXPENSES850590850590
RISK MANAGEMENT6599465994
EQUIPMENT LEASING & MAINT958981511438
LICENSES AND FEES308308
MISC SMALL DONATIONS196196

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1799735Total
Program Services1524438ProgramServices
Management And General252917ManagementAndGeneral
Fundraising22380Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY196285BOY
EOY91294EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1215145BOY
EOY1352259EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16361BOY
EOY100EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY13813BOY
EOY16229EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49393BOY
EOY39501EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis138872LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec99930LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY96763BOY
EOY38942EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14665BOY
EOY115238EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1602425BOY
EOY1653563EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY82570BOY
EOY62536EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY51750BOY
EOY51750EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8281BOY
EOY2760EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY142601BOY
EOY117046EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1459824BOY
EOY1536517EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1459824BOY
EOY1536517EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1602425BOY
EOY1653563EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1677291CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1772611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1736329CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1755857CurrentTaxYearMinus1Year
Current Tax Year92935CurrentTaxYear
Total7035023Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year1755744CurrentTaxYear
Total1755744Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year2695CurrentTaxYear
Total2695Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1677291CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1772611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1736329CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1755857CurrentTaxYearMinus1Year
Current Tax Year1851374CurrentTaxYear
Total8793462Total
FieldValueIRS element (for citing)
Public Support Total5098793462PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37233CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17178CurrentTaxYearMinus1Year
Current Tax Year25416CurrentTaxYear
Total147389Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37233CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17178CurrentTaxYearMinus1Year
Current Tax Year25416CurrentTaxYear
Total147389Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13479CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16978CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17735CurrentTaxYearMinus1Year
Current Tax Year15405CurrentTaxYear
Total77277Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1721876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1822747CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1790540CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1790770CurrentTaxYearMinus1Year
Current Tax Year1892195CurrentTaxYear
Total9018128Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97510PublicSupportPercentage509
Prior Year Support Percentage0.97650PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis138872OtherCostOrOtherBasis
Depreciation99930Depreciation
Book Value38942BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings38942TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SITE DEVELOPMENT COSTS100573
DEPOSIT14665
FieldValueIRS element (for citing)
Total Book Value Other Assets115238TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionVEHICLE LOANDescription
Amount$2,760Amount
FieldValueIRS element (for citing)
Total Of Amounts2760TotalOfAmounts
Total Revenue1876428TotalRevenue
Total Expenses1799735TotalExpenses
Excess Or Deficit For Year76693ExcessOrDeficitForYear
Other-$1OtherAmount
Total Adjustments-1TotalAdjustments
Excess Or Deficit Per FS76692ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1876428TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1876428RevenueSubtotal
Total Revenue Per Form9901876428TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1799736TotExpensesEtcAuditedFinclStmt
Other Expenses Included1OtherExpensesIncluded
Expenses Not Rptd F9901ExpensesNotRptdF990
Expenses Subtotal1799735ExpensesSubtotal
Total Expenses Per Form9901799735TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8BOOK / TAX DEPRECIATION DIFFERENCE -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1US SOCCER FEDERATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11801 SOUTH PRAIRIE AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60616ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient264134006EINOfRecipient
IRC SectionXIRCSection
Amount Of Cash Grant40000AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO 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 BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, AS TOURNAMENT VOLUNTEERS AND AS ADMINISTRATORS FOR PROGRAMS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BCHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL OF MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EXECUTIVE DIRECTOR IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BNO 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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