2024-02-20T10:21:03-06:00 2023-08-31 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2022-09-01 591864634 FLORIDA YOUTH SOCCER ASSOCIATION INC FLOR 8632688220 2828 LAKE MYRTLE PARK ROAD AUBURNDALE FL 32823 JOEL DRAGAN EXECUTIVE DIRECTOR 7342338446 2024-02-20 JOEL DRAGAN 999009999 1 THOMAS WHITCOMB P00836897 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN GOLDMAN 2828 LAKE MYRTLE PARK ROAD AUBURNDALE FL 32823 4680178 0 X WWW.FYSA.COM X 1979 FL STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE. 11 11 13 100 0 0 3087564 3331167 1000392 1099257 70959 0 360277 249754 4519192 4680178 0 0 0 0 886016 912032 0 0 0 3538883 3796553 4424899 4708585 94293 -28407 6699892 8023745 1106209 1996088 5593683 6027657 X STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE. 0 0 1852107 AFFILIATION AND REGISTRATION - PROVIDE AND ORGANIZE COMPETITION AND INSTRUCTION FOR YOUTH SOCCER BY DISTRICT, LEAGUE AND CLUB. BOYS AND GIRLS PARTICIPATE THROUGH AGE 19. MEDICAL INSURANCE COVERAGE FOR PLAYERS INCLUDED. 989330 TOURNAMENTS - PROVIDE ORGANIZATION OF STATE-WIDE SOCCER TOURNAMENTS FOR BOYS AND GIRLS OF VARIOUS AGES AND ABILITY LEVELS. IN THE PAST, THE ASSOCIATION HAS HOSTED THE NATIONAL GAMES. 536318 OLYMPIC DEVELOPMENT PROGRAM - PROVIDE ORGANIZED SELECTION PROCESS AND TOURNAMENT ACTIVITY FOR PLAYERS WHO CHOOSE TO PARTICIPATE IN THE PROGRAM. 434565 COACHING COURSES, ADVERTISING COSTS, REGIONAL ACCOUNTS, FYSA BUCKS, ANNUAL GENERAL MEETING AND MISCELLANEOUS PROGRAMS. 434565 3812320 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 13 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X SANTA FRANCHESCA PINEDA 8632688220 2828 LAKE MYRTLE PARK ROAD AUBURNDALE FL 32823 RUSSELL WALKER REGION A COMMISSIONER - NO 5.00 X 0 0 0 LANCE LASS REGION A COMMISSIONER - SO 3.00 X 0 0 0 HUGO ARCE REGION B COMMISSIONER - NO 5.00 X 0 0 0 MONCEF HADIJI REGION B COMMISSIONER - SO 2.00 X 0 0 0 JOHN WITHKOWSKI REGION C COMMISSIONER - NO 5.00 X 0 0 0 ED KINSEY REGION C COMMISSIONER - SO 3.00 X 0 0 0 TERRY STRAUB REGION D COMMISSIONER - EA 3.00 X 0 0 0 KAI VELMER PRESIDENT 5.00 X 0 0 0 DARAGH CULLEN VP PLAYER/COACHING DEVELOP 3.00 X 0 0 0 JUSTIN GOLDMAN TREASURER 5.00 X 0 0 0 BECKY MCLAREN SECRETARY 3.00 X 0 0 0 MIKE HYATT VP ADMINISTRATION & COMMUN 5.00 X 0 0 0 OLAF HENKE VP COMPETITION 5.00 X 0 0 0 MARINO TORRENS VP - REGION A 5.00 X 0 0 0 CHRIS WHITTAKER VP - REGION B 7.00 X 0 0 0 DAVID DITILLIO VP - REGION C 5.00 X 0 0 0 LOUIS RICHARD VP - REGION D 4.00 X 0 0 0 ALICE SMITH REGISTRAR 3.00 X 0 0 0 JOEL DRAGAN EXECUTIVE DIRECTOR 40.00 X 130000 0 0 130000 0 0 2 0 0 0 0 3188667 142500 3331167 COACHING PROGRAM / ODP 1099257 1099257 1099257 MISCELLANEOUS INCOME 249754 249754 249754 4680178 1349011 0 0 X 255455 191591 63864 500380 375285 125095 96729 72547 24182 59468 44601 14867 110025 22005 88020 114652 85989 28663 31074 15537 15537 112887 101598 11289 283771 212828 70943 49200 24600 24600 947286 852557 94729 DUES & AFFILIATIONS 380616 342554 38062 INDEPENDENT CONTRACTOR 335666 251750 83916 BACKGROUND CHECK 324110 291699 32411 RENTALS 293783 235026 58757 813483 692153 121330 4708585 3812320 896265 0 592625 1517781 39320 500 0 2327176 1100236 1250803 1226940 4816644 5279024 6699892 8023745 376649 406596 605724 1539492 123836 50000 1106209 1996088 X 5593683 6027657 5593683 6027657 6699892 8023745 -28407 462381 0 X X 0 1 X 1 0 X 2271928 2340174 2599984 3265189 3331167 13808442 2271928 2340174 2599984 3265189 3331167 13808442 13808442 117048 137414 31971 70959 462381 819773 7501 106310 291637 182652 249754 837854 15466069 6279729 0.89280 0.92590 X 1866104 640534 1225570 461072 459702 1370 1226940 MUTUAL FUNDS 1651246 F COMMON STOCK 3532140 F CLOSING CASH AND MONEY BALANCE 95638 F 5279024 TOURNMENT AND NEW AFFILIATE DEPOSITS 50000 50000 X 4680178 0 4680178 0 4680178 4708585 0 4708585 0 4708585 PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF AUGUST 31, 2022, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH GUIDESTAR. FORM 990, PART IX, LINE 24E CAMP/ODP/COACHING PROGRAMS: PROGRAM SERVICE EXPENSES 207,486. MANAGEMENT AND GENERAL EXPENSES 23,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,540. TEAM STIPENDS / REGIONALS / NATIONALS: PROGRAM SERVICE EXPENSES 102,600. MANAGEMENT AND GENERAL EXPENSES 11,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,000. APPAREL: PROGRAM SERVICE EXPENSES 92,412. MANAGEMENT AND GENERAL EXPENSES 10,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,680. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 76,089. MANAGEMENT AND GENERAL EXPENSES 19,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,111. REFEREE SUPPORT: PROGRAM SERVICE EXPENSES 70,381. MANAGEMENT AND GENERAL EXPENSES 7,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,201. AWARDS: PROGRAM SERVICE EXPENSES 45,807. MANAGEMENT AND GENERAL EXPENSES 5,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,897. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 35,272. MANAGEMENT AND GENERAL EXPENSES 3,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,191. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 29,770. MANAGEMENT AND GENERAL EXPENSES 7,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,213. UTILITIES: PROGRAM SERVICE EXPENSES 4,666. MANAGEMENT AND GENERAL EXPENSES 18,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,328. TELEPHONE: PROGRAM SERVICE EXPENSES 8,759. MANAGEMENT AND GENERAL EXPENSES 8,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,518. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 9,005. MANAGEMENT AND GENERAL EXPENSES 3,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,007. GIFTS: PROGRAM SERVICE EXPENSES 9,352. MANAGEMENT AND GENERAL EXPENSES 2,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,690. OTHER: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. PART XII LIN 2C THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE AUDITORS.