SOUTH CAROLINA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2009
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- Organization
- SOUTH CAROLINA YOUTH SOCCER ASSOCIATION INC (EIN 57-0846602)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-11
- IRS object ID
- 201140129349301104
- Schema version
- 2009v1.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-11T13:59:26-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGregor and Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 135 | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570846602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA YOUTH SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8037985425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7436 BROAD RIVER ROAD BLDG 2 No 211 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK CUNNINGHAM | Name |
| Title | TREASURER | Title |
| Phone | 8037985425 | Phone |
| Date Signed | 2010-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phil Betette | Name |
| Phone | 8037870003 | 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 | RICK CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7436 BROAD RIVER ROAD BLDG 2 No 211 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 922133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SCYSA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES SOCCER GAMES, TOURNAMENTS, AND INSTRUCTION FOR SOUTH CAROLINA YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 873669 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 895789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 844 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 906116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 922133 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 740723 | OtherExpensePriorYear |
| Other Expenses Current Year | 881688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 800697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 947547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105419 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25414 | RevenuesLessExpensesCY |
| Total Assets BOY | 627507 | TotalAssetsBOY |
| Total Assets EOY | 598159 | TotalAssetsEOY |
| Total Liabilities BOY | 147548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143614 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 479959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 454545 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP, PROMOTE, AND IMPROVE SOCCER FOR ALL SOUTH CAROLINIANS, ADMINISTERING THE GAME OF SOCCER AMONG PLAYERS UNDER THE AGE OF 19 YEARS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 827621 | Expense |
| Revenue | 921829 | Revenue |
| Description | PROVIDED SOCCER PROGRAMS TO AREA YOUTH | Description |
| Total Program Service Expense | 827621 | 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 | 0 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK CUNNINGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8032541601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 GERVAIS STREET - SUITE 150 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| STEVE BALLENTINE | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| MICHELE JENKINS | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DOUG BENNINK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| RICK CUNNINGHAM | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| JANE SIMMONS | ||||||
| REGISTRAR | 2.00 | X | 0 | 0 | 0 | |
| ELLIOT FAYSSOUX | ||||||
| PIEDMONT DIST. COMM. | 2.00 | X | 0 | 0 | 0 | |
| SHARON BIEBER | ||||||
| MID-STATE DIST. COMM. | 2.00 | X | 0 | 0 | 0 | |
| JILL SIMMONS | ||||||
| COASTAL DIST. COMMISSION | 2.00 | X | 0 | 0 | 0 | |
| DON MIKELL | ||||||
| CUPS & GAMES DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB BRANTLEY | ||||||
| RULES & COMPLIANCE DIR. | 2.00 | X | 0 | 0 | 0 | |
| DOUG GADDIS | ||||||
| RECREATION DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY BYNUM | ||||||
| STATE SELECT/ ODP ADM. | 2.00 | X | 0 | 0 | 0 | |
| FRED BIEBER | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| NANCY SHULTZ | ||||||
| ADMIN ASSISTANT | 30.00 | 25957 | 0 | 0 | X | |
| VAN TAYLOR | ||||||
| COACHING DEV & PLAYER ED | 15.00 | 16674 | 0 | 0 | X | |
| BONNIE EPPERSON | ||||||
| ADMIN ASSISTANT | 30.00 | 16642 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59273 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 25500 | AllOtherContributions |
| Total Contributions | 25500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 895789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 895789 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 895789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 844 | TotalRevenueColumn |
| Exclusion | $844 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 922133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 895789 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $844 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42631 | Total |
| Program Services | 16674 | ProgramServices |
| Management And General | 25957 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16642 | Total |
| Management And General | 16642 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6586 | Total |
| Program Services | 1853 | ProgramServices |
| Management And General | 4733 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4320 | Total |
| Management And General | 4320 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6955 | Total |
| Management And General | 6955 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11068 | Total |
| Program Services | 11068 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25004 | Total |
| Management And General | 25004 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17792 | Total |
| Program Services | 17792 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9075 | Total |
| Management And General | 9075 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6854 | Total |
| Management And General | 6854 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110827 | Total |
| Program Services | 94496 | ProgramServices |
| Management And General | 16331 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOURNAMENTS | 292953 | 292953 | |
| STATE SELECT PROGRAMS | 253153 | 253153 | |
| BOARD MEMBERS' EXPENSES | 62290 | 59197 | 3093 |
| REGISTRATION | 50703 | 50703 | |
| COACHING EDUCATION | 22736 | 22736 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4958 | Total |
| Program Services | 3996 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947547 | Total |
| Program Services | 827621 | ProgramServices |
| Management And General | 119926 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280049 | BOY |
| EOY | 206628 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85285 | BOY |
| EOY | 136212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 267314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262173 | BOY |
| EOY | 255319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627507 | BOY |
| EOY | 598159 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147548 | BOY |
| EOY | 143614 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147548 | BOY |
| EOY | 143614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479959 | BOY |
| EOY | 454545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479959 | BOY |
| EOY | 454545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627507 | BOY |
| EOY | 598159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 708585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921289 | CurrentTaxYear |
| Total | 4177338 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 708585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921289 | CurrentTaxYear |
| Total | 4177338 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4177338 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844 | CurrentTaxYear |
| Total | 6042 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844 | CurrentTaxYear |
| Total | 6042 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 906116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922133 | CurrentTaxYear |
| Total | 4183380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267314 | OtherCostOrOtherBasis |
| Depreciation | 11995 | Depreciation |
| Book Value | 255319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 255319 | TotalOfBookValueLandBuildings |
| Total Revenue | 922133 | TotalRevenue |
| Total Expenses | 947547 | TotalExpenses |
| Excess Or Deficit For Year | -25414 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -25414 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 922133 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 922133 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 922133 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 947547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 947547 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 947547 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK CUNNINGHAM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RICK CUNNINGHAM, TREASURER, OWNS A COMPANY WHICH DOES BUSINESS WITH SCYSA. | Relationship |
| Description Of Transaction | RICK MAILS CHECKS AND PAYMENTS FROM HIS MAIL-SHIPPING AND COPYING BUSINESS. COPIES FOR THE ORGANIZATION ARE MADE AT RICK'S BUSINESS. MAIL AND COPIES ARE CHARGED AT A DISCOUNT RATE, BUT A PROFIT IS MADE ON THESE CHARGES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | MID-STATE DIST COMMISSIONER AND MEMBER-AT-LARGE ARE MARRIED. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHICH CONSIST OF REGISTERED PLAYERS, COACHES, AND ADMINISTRATORS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS MEMBERS WHICH ELECT MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT ANNUAL MEETINGS. |
| Form 990, Part VI, Section B, line 11 | A COPY OF FORM 990 IS DISTRIBUTED TO THE ASSOCIATION'S TREASURER WHO REVIEWS IT ALONG WITH OTHER BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND KEY EMPLOYEE TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST FORM. |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION PLACES ITS MISSION, BOARD MINUTES, AND OFFICER/EMPLOYEE CONTACT INFORMATION ON ITS WEBSITE. |
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