UNITED SOCCER COACHES ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOCCER COACHES ASSOCIATION (EIN 48-1127290)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201131969349300438
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T13:51:06-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10975 Grandview Suite 600 | AddressLine1 |
| City | Overland Park | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481127290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Soccer Coaches Association of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9133621747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Ann Avenue | AddressLine1 |
| City | Kansas City | City |
| State | KS | State |
| ZIP Code | 66101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE CUMMINGS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9133621747 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jay Power | Name |
| Phone | 9134914144 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joe Cummings | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Ann Avenue | AddressLine1 |
| City | Kansas City | City |
| State | KS | State |
| ZIP Code | 66101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5469271 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NSCAA.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE NSCAA HELPS ITS MEMBERS EXCEL IN THEIR COACHING CAREERS AS WELL AS ADVANCES THE COACHING OF SOCCER, THEREBY IMPROVING PLAYERS, THROUGH A COMMITMENT TO PROVIDE THE BEST COACH EDUCATION, CONVENTION AND MEMBER SERVICES AND BENEFITS TO THE SOCCER COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 121258 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -62131 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2035357 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1806662 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2898914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3511234 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182647 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5117144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5469271 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1181201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1317186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3922710 | OtherExpensePriorYear |
| Other Expenses Current Year | 4055890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5103911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5373076 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96195 | RevenuesLessExpensesCY |
| Total Assets BOY | 999512 | TotalAssetsBOY |
| Total Assets EOY | 1368244 | TotalAssetsEOY |
| Total Liabilities BOY | 1240573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1513110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -241061 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -144866 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NATIONAL SOCCER COACHES ASSOCIATION OF AMERICA (NSCAA) HELPS ITS MEMBERS EXCEL IN THEIR COACHING CAREERS, AS WELL AS ADVANCES THE COACHING OF SOCCER, THEREBY IMPROVING PLAYERS THROUGH A COMMITMENT TO PROVIDE THE BEST COACHING EDUCATION, CONVENTION, AND MEMBER SERVICES AND BENEFITS TO THE SOCCER COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1629820 | Expense |
| Revenue | 1705066 | Revenue |
| Description | ACADEMY - EDUCATIONAL PROGRAM WHICH PROVIDES THE MEANS TO IMPROVE THE SOCCER KNOWLEDGE OF COACHES THROUGH REGIONAL, NATIONAL AND ADVANCED DIPLOMA COURSES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1214307 | Expense |
| Revenue | 1297716 | Revenue |
| Description | CONVENTION - COACHING EDUCATION, AWARDS EVENT AND NETWORKING WITH SOCCER COACHES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509020 | Expense |
| Revenue | 399978 | Revenue |
| Description | PROMOTION - WORKS TO ADVERTISE AND MARKET NSCAA MEMBERSHIP AND EDUCATION PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NSCAA CONVENTION, RESIDENTIAL AND NON-RESIDENTIAL ACADEMIES, MEMBERSHIP AND COLLEGE GAME OF THE WEEK BROADCASTS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 780844 | Expense |
| Revenue | 108474 | Revenue |
| Description | PROVIDE MEMBER SERVICES AND BENEFITS TO THE SOCCER COMMUNITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 780844 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 108474 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4133991 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY REDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9133621747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ANN AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOE CUMMINGS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 125000 | 0 | 61966 | |
| AL ALBERT | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| RANDY WALDRUM | |||||||
| VP - CONVENTION & AWARDS | 1.00 | X | 1500 | 0 | 0 | ||
| MARCIA MCDERMOTT | |||||||
| VP - COMM & MKTG | 1.00 | X | 2000 | 0 | 0 | ||
| PAUL PAYNE | |||||||
| VP - EDUCATION | 1.00 | X | 17193 | 0 | 0 | ||
| RALPH POLSON | |||||||
| SECRETARY | 1.00 | X | 2000 | 0 | 0 | ||
| STEVE MALONE | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE PERRY | |||||||
| DIRECTOR | 1.00 | X | 11675 | 0 | 0 | ||
| JOHN DALY | |||||||
| DIRECTOR | 1.00 | X | 365 | 0 | 0 | ||
| GREG MAUCH | |||||||
| DIRECTOR | 1.00 | X | 200 | 0 | 0 | ||
| MARTI COAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY MCCALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHAROLETTE MORAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM HOLT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMANDA VANDERVORT | |||||||
| DIRECTOR | 1.00 | X | 3725 | 0 | 0 | ||
| MARCO SANTILLAN | |||||||
| DIRECTOR | 1.00 | X | 14585 | 0 | 0 | ||
| SAM OKPODU | |||||||
| DIRECTOR | 1.00 | X | 3700 | 0 | 0 | ||
| LYNN BERLING-MANUEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF TIPPING | |||||||
| DIR OF COACHING ED | 40.00 | 106692 | 0 | 14955 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 288635 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76921 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1561119 | MembershipDues |
| All Other Contributions | 245543 | AllOtherContributions |
| Total Contributions | 1806662 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACADEMY REGISTRATION | 900099 | 1705066 | 1705066 |
| ANNUAL CONVENTION | 900099 | 1246325 | 1246325 |
| RIGHTS FEES | 900099 | 399978 | 399978 |
| MISC SALES | 900099 | 108474 | 108474 |
| BANQUET | 900099 | 51391 | 51391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3511234 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 541860 | 109332 | 109332 | |
| ROYALTY | 900099 | 30081 | $30,081 | |
| MAILING LIST | 541800 | 11926 | 11926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 151339 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5469271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3511234 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 121258 | UnrelatedBusinessRevenue |
| Exclusion | $30,117 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243909 | Total |
| Program Services | 93483 | ProgramServices |
| Management And General | 150426 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911162 | Total |
| Program Services | 606181 | ProgramServices |
| Management And General | 304981 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81657 | Total |
| Program Services | 56875 | ProgramServices |
| Management And General | 24782 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80458 | Total |
| Program Services | 49218 | ProgramServices |
| Management And General | 31240 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24956 | Total |
| Management And General | 24956 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24900 | Total |
| Management And General | 24900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633970 | Total |
| Program Services | 507435 | ProgramServices |
| Management And General | 126535 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124699 | Total |
| Program Services | 124699 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18916 | Total |
| Program Services | 568 | ProgramServices |
| Management And General | 18348 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363853 | Total |
| Program Services | 345184 | ProgramServices |
| Management And General | 18669 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307980 | Total |
| Program Services | 1257537 | ProgramServices |
| Management And General | 50443 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61577 | Total |
| Management And General | 61577 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102158 | Total |
| Program Services | 9211 | ProgramServices |
| Management And General | 92947 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION PROF FEES | 530375 | 530375 | |
| PRINTING | 208279 | 208200 | 79 |
| POSTAGE | 127019 | 44337 | 82682 |
| SUPPLIES | 108676 | 108676 | |
| DRAYAGE & DECORATIONS | 93676 | 93676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324856 | Total |
| Program Services | 98336 | ProgramServices |
| Management And General | 226520 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5373076 | Total |
| Program Services | 4133991 | ProgramServices |
| Management And General | 1239085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160741 | BOY |
| EOY | 449582 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98678 | BOY |
| EOY | 68413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11801 | BOY |
| EOY | 74747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 942685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 201757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694834 | BOY |
| EOY | 740928 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33458 | BOY |
| EOY | 34574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999512 | BOY |
| EOY | 1368244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92204 | BOY |
| EOY | 295441 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978599 | BOY |
| EOY | 1123372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169770 | BOY |
| EOY | 94297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240573 | BOY |
| EOY | 1513110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -417326 | BOY |
| EOY | -272745 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47257 | BOY |
| EOY | 18598 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129008 | BOY |
| EOY | 109281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -241061 | BOY |
| EOY | -144866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999512 | BOY |
| EOY | 1368244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1914302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2151452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2035357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2101681 | CurrentTaxYear |
| Total | 10259510 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2755197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3278496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3216215 | CurrentTaxYear |
| Total | 14812641 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4669499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4720537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5429948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4934271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5317896 | CurrentTaxYear |
| Total | 25072151 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383000 | CurrentTaxYear |
| Total | 1716119 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383000 | CurrentTaxYear |
| Total | 1716119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23356032 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30117 | CurrentTaxYear |
| Total | 161742 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30117 | CurrentTaxYear |
| Total | 161742 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32491 | CurrentTaxYearMinus4Years |
| Total | 32491 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4716061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4775788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5474175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4952347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5348013 | CurrentTaxYear |
| Total | 25266384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00670 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129008 | BeginningOfYearBalance |
| Administrative Expenses | 19727 | AdministrativeExpenses |
| End Of Year Balance | 109281 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73670 | BeginningOfYearBalance |
| Contributions | 65338 | Contributions |
| Administrative Expenses | 10000 | AdministrativeExpenses |
| End Of Year Balance | 129008 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124183 | OtherCostOrOtherBasis |
| Book Value | 124183 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453798 | OtherCostOrOtherBasis |
| Depreciation | 37374 | Depreciation |
| Book Value | 416424 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45176 | OtherCostOrOtherBasis |
| Depreciation | 7783 | Depreciation |
| Book Value | 37393 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292450 | OtherCostOrOtherBasis |
| Depreciation | 143530 | Depreciation |
| Book Value | 148920 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27078 | OtherCostOrOtherBasis |
| Depreciation | 13070 | Depreciation |
| Book Value | 14008 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 740928 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND RELATED BENEFITS | Description |
| Amount | $94,297 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 94297 | TotalOfAmounts |
| Total Revenue | 5469271 | TotalRevenue |
| Total Expenses | 5373076 | TotalExpenses |
| Excess Or Deficit For Year | 96195 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 96195 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5469271 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5469271 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5469271 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5373076 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5373076 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5373076 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | SUPPORT THE MISSION OF THE ASSOCIATION, AS WELL AS BRING COACHING OPPORTUNITIES TO UNDERSERVED COMMUNITIES. |
| ON SEPTEMBER 1, 2009, THE ASSOCIATION ADOPTED RECENTLY ISSUED ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ADDITIONALLY, THE RULES PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THE ACCOUNTING STANDARDS HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL, STATE AND CITY TAX RETURNS FOR TAX YEARS 2006 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE CUMMINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 125000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 61966 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186966 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 150000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY DONORS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Section A, line 7a | MEMBERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11 | THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ACKNOWLEDGE RECEIPT AND THEIR REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED BY THE PRESIDENT. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY REVIEWED TO DETERMINE COMPLIANCE. |
| Form 990, Part VI, Section B, line 15 | BOARD OF DIRECTORS DELIBERATE AND DECIDE COMPENSATION |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSCAA REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ANN AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260664015 | EIN |
| Primary Activities | REAL ESTATE LEASING | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | 40920 | TotalIncome |
| EOY Assets | 753798 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT'L SOCCER COACHES ASSOC OF AMERICA | BusinessNameLine1 |
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