2024-10-14T13:32:24-04:00 2024-05-31 581143819 RHODES YOUNG BLACK & DUNCAN LLC 2055 SUGARLOAF CIRCLE STE 200 DULUTH GA 30097 990 2023-06-01 581314985 GWINNETT SOCCER ASSOCIATION INC GWIN 7708554351 P O BOX 1055 DACULA GA 30019 LISA HOLLAND TREASURER 7708554351 2024-10-15 true false ANDREW C POURCHIER CPA P00848871 7704956200 2024-10-11 2023 2024-10-15 13:58:12Z ROB MANGINO 4000308 false X WWW.GSASOCCER.COM X 1977 GA DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. 5 5 18 16538 15538 0 3731880 3956132 21612 20646 8548 13351 3762040 3990129 0 0 1020303 1113615 0 0 2907794 3137151 3928097 4250766 -166057 -260637 2259223 2245034 734675 984386 1524548 1260648 X DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY. false false 3681107 3973591 TOURNAMENTS AND TRAINING CHILDREN IN SOCCER. 355800 DEPRECIATION 355800 4036907 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 232 0 true 18 true true true false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false GA X LISA HOLLAND 7708554351 P O BOX 1055 DACULA GA 30019 KEITH A PRENTICE EXECUTIVE DI 40.00 X 120000 0 0 NUNO PITEIRA DIRECTOR PLA 40.00 X 120000 0 0 CAMPBELL CHAPMAN JR TECHNICAL/GI 40.00 X 120000 0 0 ROB MANGINO PRESIDENT 7.00 X 0 0 0 LISA HOLLAND TREASURER 7.00 X 35000 0 0 WARREN SMITH VICE PRESIDE 7.00 X 0 0 0 TIM PAULINO SECRETARY 7.00 X 0 0 0 CHUG SHAFE AT LARGE 7.00 X 0 0 0 395000 3 false false false REGISTRATION 900004 3282062 3282062 TOURNAMENT REGISTRATION 900004 355405 355405 TOURNAMENT FEES 900004 291699 291699 OTHER INCOME 900004 14298 14298 REBATE INCOME 900004 12668 12668 3956132 18146 6888 11258 9650 9650 9650 9650 2500 2500 2500 2500 5196 10179 -4983 -4983 OTHER INCOME 900004 8684 8684 8684 3990129 3962333 16538 11258 X 395000 395000 590833 590833 55492 55492 72290 72290 979 979 7375 7375 58598 58598 2391 2391 21946 21946 121390 91042 30348 13914 13914 101 101 265110 265110 29363 29363 COACHING SUPPORT 969226 969226 TOURNAMENT EXPENSES 425390 425390 REFEREE FEES & ASSISTANCE 281916 281916 FIELD MAINTENANCE 235268 235268 704184 641426 62758 4250766 4036907 213859 0 313937 356189 1296579 1297103 185472 150734 42942 30422 2744825 2355139 414393 389686 5900 20900 2259223 2245034 12569 24673 301852 257241 12070 5769 408184 696703 734675 984386 X 1524548 1260648 1524548 1260648 2259223 2245034 X -260637 -3263 X false false false X 143646 143646 3114557 2894379 3655528 3772182 3970012 17406658 3114557 2894379 3799174 3772182 3970012 17550304 17550304 443 1156 1126 14027 11258 28010 443 1156 1126 14027 11258 28010 8917 9810 17368 16235 15538 67868 3123917 2905345 3817668 3802444 3996808 17646182 0.99460 0.97600 0.00000 0.00000 X 285034 285034 150721 121587 29134 882399 882049 350 1426671 1351503 75168 389686 UNIFORM REBATE 384905 DESIGNATED FUNDS 298212 PAYROLL LIABILITIES 13586 696703 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B FINAL COPIES OF THE FORM 990 AND 990T ARE REVIEWED BY THE BOARD PRIOR TO FILING OF THE FORMS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICTS OF INTEREST STATEMENT. THE ORGANIZATION REQUIRES PRIOR BOARD APPROVAL OF ANY RELATED PARTY TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MERCHANT CC FEES 128,268 0 0 STATE REGISTRATION 107,046 0 0 FIELD RENTAL 70,467 0 0 REPAIRS & MAINT 70,398 0 0 SPIRITWEAR 60,935 0 0 UNIFORM EXPENSE 43,126 0 0 ADMINISTRATOR 0 34,437 0 ATHLETIC TRAINERS 25,062 0 0 MEDALS & AWARDS 24,914 0 0 PENALTIES 19,835 0 0 SUPPLIES 19,373 0 0 WEBSITE 12,180 0 0 LANDSCAPING 11,126 0 0 MEALS & ENTERTAINMENT 10,331 0 0 BACKGROUND CHECK 0 9,659 0 EQUIPMENT REPAIR 9,321 0 0 PROPERTY TAXES 0 7,574 0 ECBL SYMPOSIUM 6,572 0 0 BOOKKEEPING 0 6,060 0 FUEL 5,969 0 0 COACHES EXPENSES 4,800 0 0 STORAGE 3,994 0 0 ATLANTA UNITED NIGHT 3,276 0 0 TOURNAMENT EXP - HOST 2,890 0 0 AUTO EXPENSE 0 2,274 0 DUES & SUBSCRIPTIONS 0 1,106 0 BANK CHARGES 0 1,072 0 GA UBIT - 5/31/24 893 0 0 GAME FILMING 505 0 0 POSTAGE 0 497 0 MEDICAL EXPENSES 145 0 0 TAG FEES 0 49 0 LICENSES 0 30 0 TOTAL 641,426 62,758 0 FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX -3,263