2024-10-23T10:26:22-05:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 460385859 Aberdeen Youth Soccer Association ABER 6052250088 PO Box 584 Aberdeen SD 574020584 Dathan Spieker Treasurer 6052250088 2024-10-22 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-10-18 2023 2024-10-15 13:58:12Z Hub City Soccer Club Jared Fischbach PO Box 584 Aberdeen SD 574020584 374277 0 X www.aberdeensoccer.com X 1987 SD To develop, govern and promote the game of soccer among all participants within the Association. 10 6 1 75 0 0 37704 29099 278809 284051 84 295 39332 36319 355929 349764 150 0 0 0 60269 84288 0 0 105 306171 260602 366590 344890 -10661 4874 173971 186913 5765 6703 168206 180210 X The purpose of the organization is to 1) develop, govern and promote the game of soccer among all participants within the jurisdiction of the Association; Continued on Schedule O2) teach good sportsmanship, knowledge and techniques of the game of soccer; 3) promote health of mind and body; 4) sponsor, organize and govern regularly scheduled games among teams of the Association; and 5) establish uniform rules and regulations consistent with the principles and laws of the Federation International de Football Association (FIFA). 0 0 307299 0 305604 Recreation and competitive soccer leagues - Spring and Fall seasons for ages five to adult. Over 1,800 youth and adults served. 307299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X Dana Stillman 6052250088 PO Box 584 Aberdeen SD 574020584 Tom Hilsendeger Referee Administrator 5.00 X X 6579 0 0 Jared Fischbach President 2.00 X X 10395 0 0 Jeff Sahli Equipment Manager 2.00 X X 4262 0 0 Kelsie Roberts Vice President 2.00 X X 0 0 0 Dathan Spieker Treasurer (As of Aug 2023) 2.00 X X 0 0 0 Laura Stockert 1st Vice President (Through Nov 2023) 2.00 X X 0 0 0 Kari Zimney Secretary (Through Nov 2023) 2.00 X X 0 0 0 Traci Lunzman Secretary (As of Aug 2023) 2.00 X X 0 0 0 Jennifer Arment- Sponsorship Director 2.00 X X 0 0 0 Elizabeth Hahler- Fundraising Director 2.00 X X 0 0 0 Richard Goethals 1st Vice President (As of Nov 2023) 2.00 X X 8580 0 0 Katie Palmer- Communications Director (As of Nov 2023) 2.00 X X 0 0 0 Dana Stillman Executive Director 45.00 X 50800 0 0 80616 0 0 0 0 0 0 0 29099 29099 Registrations 711210 278372 278372 Tournament Revenue 711210 5193 5193 486 486 284051 295 295 17153 2387 14766 14766 43679 22126 21553 21553 349764 305604 0 15061 80616 56616 24000 3672 1836 1836 3272 3272 12568 12568 658 553 105 7931 7931 96 96 46597 46597 12 12 31264 30913 351 Coach Expense 63905 63905 Referee Expense 33098 33098 Tournament Expense 32506 32506 Miscellaneous Equipment 5879 5879 22816 22816 344890 307299 37486 105 169221 184913 2750 0 29845 29845 0 0 2000 2000 173971 186913 5765 6703 5765 6703 X 0 0 0 0 168206 180210 168206 180210 173971 186913 X 4874 7130 0 X 0 0 0 X 24313 22048 73058 37704 29099 186222 232954 139697 366057 321878 327730 1388316 29338 359 29232 14856 17153 90938 286605 162104 468347 374438 373982 1665476 4720 532 4007 4626 1725 15610 0 4720 532 4007 4626 1725 15610 1649866 103 49 14 84 295 545 103 49 14 84 295 545 286708 162153 468361 374522 374277 1666021 0.99030 0.98720 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29845 29845 0 0 17153 2387 1 1.00000 17153 2387 2387 14766 SD 1 0 1 0 1.00000 Dathan Spieker PO Box 584 Aberdeen SD 57402 0 Dana Stillman X 0 Form 990, Part VI, Section A, line 1a The executive committee is comprised of the board members holding the positions of President, Vice President, 1st Vice President, Secretary, Treasurer, Communications Director, Equipment Manager, Fundraising Director, and Referee Administrator. Their scope of authority is determined by the bylaws of the organization. Form 990, Part VI, Section A, line 8b The executive committee members have the authority to carry on the daily activities of the organization. Any significant decisions outside the executive committee's authority would be brought before the entire board for their approval. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the treasurer and president for their review prior to filing with the IRS. There is currently no formal process in place for review of the 990 by the entire board. Form 990, Part VI, Section B, line 12c The conflict of interest disclosure provisions are included in the Association's bylaws. All board members shall disclose to the board any possible conflict of interest at the earliest practical time. Further, in the event of a conflict, the member shall generally be absent from discussions of, and must abstain from voting on, such matters under consideration by the board or its committees. The minutes of the meeting shall reflect that a disclosure was made and that the BOD member with a conflict or possible conflict abstained from voting. Any member who is uncertain as to whether a conflict of interest exists in any matter may request that the board or committee resolve the question in the member's absence by majority vote. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available upon request. Form 990, Part XI, Line 8 The entity made prior period adjustments totaling $7,130, which consisted of $10,257 of prior year duplicate transactions and bookkeeping errors, and -$3,127 of correcting accounts payables.