MICHIGAN STATE YOUTH SOCCER ASSN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN STATE YOUTH SOCCER ASSN (EIN 38-2457009)
Tax period
2010-09-01 to 2011-08-31
Filed
2011-12-12
IRS object ID
201123469349300322
Schema version
2010v3.4
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)
Timestamp2011-12-12T11:53:12-06:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

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 Line133762 SCHOOLCRAFT RDAddressLine1
CityLIVONIACity
StateMIState
ZIP Code481501506ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

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 Signed2011-11-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN GARDYNIK CPAName
Phone7344272030Phone
Date Prepared2011-12-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts1812203GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
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 Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI5347TotalGrossUBI
Contributions Grants Prior Year92935ContributionsGrantsPriorYear
Contributions Grants Current Year54759ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1755744ProgramServiceRevenuePriorYear
Program Service Revenue CY1835528ProgramServiceRevenueCY
Investment Income Prior Year9649InvestmentIncomePriorYear
Investment Income Current Year3148InvestmentIncomeCurrentYear
Other Revenue Prior Year18100OtherRevenuePriorYear
Other Revenue Current Year-82410OtherRevenueCurrentYear
Total Revenue Prior Year1876428TotalRevenuePriorYear
Total Revenue Current Year1811025TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year45000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year378472SalariesEtcPriorYear
Salaries Etc Current Year386773SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year17419TotalFundrsngExpCurrentYear
Other Expense Prior Year1376263OtherExpensePriorYear
Other Expenses Current Year1331947OtherExpensesCurrentYear
Total Expenses Prior Year1799735TotalExpensesPriorYear
Total Expenses Current Year1723720TotalExpensesCurrentYear
Revenues Less Expenses Prior Year76693RevenuesLessExpensesPriorYear
Revenues Less Expenses CY87305RevenuesLessExpensesCY
Total Assets BOY1653563TotalAssetsBOY
Total Assets EOY1698587TotalAssetsEOY
Total Liabilities BOY117046TotalLiabilitiesBOY
Total Liabilities EOY74765TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1536517NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1623822NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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
Expense1447106Expense
Grants5000Grants
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 Expense1447106TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
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 OrganizationsfalseGrantsToOrganizations
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109668NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
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 (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAN RABEN
DIRECTOR5.00X448000
MARCIA KALINE
DIRECTOR5.00X000
GERHARD MENGEL
DIRECTOR5.00X000
CHICO VILLARRUEL
DIRECTOR5.00X000
MIRIAM HICKEY
DIRECTOR5.00X000
YVONNE CURTIS
DIRECTOR5.00X000
JOHN HALL
DIRECTOR5.00X000
MIKE POULOS
DIRECTOR5.00X000
PETE FENWICK
DIRECTOR5.00X000
RUTH DOBER
DIRECTOR5.00X000
DIANA GRAHAM DYKSTRA
DIRECTOR5.00X000
OSCAR CASTANEDA
DIRECTOR5.00X000
THOMAS FARO
EXECUTIVE DI40.006072708385X
GIL URBAN
SECRETARY5.00344600X
SOHAIL QURESHI
PRESIDENT5.00000X
ROBIN CRAWFORD
TREASURER5.00000X
DAVE MASHNI
VICE PRESIDE5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org68653TotalReportableCompFromOrg
Total Other Compensation8385TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions54759AllOtherContributions
Noncash Contributions13235NoncashContributions
Total Contributions54759TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM REVENUESDescription
Total Revenue Column1835528TotalRevenueColumn
Related Or Exempt Function Income1835528RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1835528TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4326TotalRevenueColumn
Exclusion$4,326ExclusionAmount

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)
Other1178Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1178Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1178TotalRevenueColumn
Related Or Exempt Function Income-1178RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS6614$6,614
ADVERTISING53475418005347
LOSS ON CANCELLED SITE DEV-109776-$109,776
FieldValueIRS element (for citing)
Total Other Revenue-97815TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1811025TotalRevenueColumn
Related Or Exempt Function Income1834350RelatedOrExemptFunctionIncome
Unrelated Business Revenue5347UnrelatedBusinessRevenue
Exclusion-$83,431ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total58727Total
Program Services17618ProgramServices
Management And General26427ManagementAndGeneral
Fundraising14682Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total270047Total
Program Services236763ProgramServices
Management And General33284ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total29919Total
Program Services23149ProgramServices
Management And General5434ManagementAndGeneral
Fundraising1336Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28080Total
Program Services21726ProgramServices
Management And General5100ManagementAndGeneral
Fundraising1254Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23500Total
Management And General23500ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8990Total
Management And General8990ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9327Total
Management And General9327ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total129240Total
Program Services97660ProgramServices
Management And General31580ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10370Total
Program Services10370ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total111488Total
Program Services72704ProgramServices
Management And General38784ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total45852Total
Management And General45705ManagementAndGeneral
Fundraising147Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16064Total
Management And General16064ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14711Total
Program Services7356ProgramServices
Management And General7355ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total135882Total
Program Services129663ProgramServices
Management And General6219ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM, MEMBER EXPENSES754900754900
RISK MANAGEMENT6248062480
EQUIPMENT LEASING & MAINT795367601193
MISC DONATIONS753753
LICENSES AND FEES233233

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total204Total
Program Services204ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1723720Total
Program Services1447106ProgramServices
Management And General259195ManagementAndGeneral
Fundraising17419Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91294BOY
EOY250631EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1352259BOY
EOY1320014EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY100BOY
EOY3789EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16229BOY
EOY20765EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39501BOY
EOY59622EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis142301LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec113200LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY38942BOY
EOY29101EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY115238BOY
EOY14665EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1653563BOY
EOY1698587EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY62536BOY
EOY23765EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY51750BOY
EOY51000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2760BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY117046BOY
EOY74765EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1536517BOY
EOY1623822EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1536517BOY
EOY1623822EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1653563BOY
EOY1698587EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses87305ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72316CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40776CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92935CurrentTaxYearMinus1Year
Current Tax Year54759CurrentTaxYear
Total284051Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1700295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1695553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1731062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1755744CurrentTaxYearMinus1Year
Current Tax Year1835528CurrentTaxYear
Total8718182Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2695CurrentTaxYearMinus1Year
Current Tax Year-103162CurrentTaxYear
Total-100467Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1772611CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1736329CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1754327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1851374CurrentTaxYearMinus1Year
Current Tax Year1787125CurrentTaxYear
Total8901766Total
FieldValueIRS element (for citing)
Public Support Total5098901766PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36657CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17178CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25416CurrentTaxYearMinus1Year
Current Tax Year19731CurrentTaxYear
Total136215Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36657CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17178CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25416CurrentTaxYearMinus1Year
Current Tax Year19731CurrentTaxYear
Total136215Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1809268CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1773562CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1771505CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1876790CurrentTaxYearMinus1Year
Current Tax Year1806856CurrentTaxYear
Total9037981Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98490PublicSupportPercentage509
Prior Year Support Percentage0.97510PriorYearSupportPercentage
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 Basis142301OtherCostOrOtherBasis
Depreciation113200Depreciation
Book Value29101BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings29101TotalOfBookValueLandBuildings
Total Revenue1811025TotalRevenue
Total Expenses1723720TotalExpenses
Excess Or Deficit For Year87305ExcessOrDeficitForYear
Excess Or Deficit Per FS87305ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1811025TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1811025RevenueSubtotal
Total Revenue Per Form9901811025TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1723720TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1723720ExpensesSubtotal
Total Expenses Per Form9901723720TotalExpensesPerForm990

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 11BTHE 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 15BAS 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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