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← FAIRBANKS YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2023

Filed by FAIRBANKS YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$795,078
Total expenses
$896,849
Contributions and grants received
$49,953
Grants paid
$0
Program service revenue
$647,516
Investment income
$259
Other revenue
$97,350
Total assets, end of year
$1,210,245
Total liabilities, end of year
$164,115
Net assets or fund balances, end of year
$1,046,130
Program services expenses (Part IX)
$690,610
Management and general expenses
$180,424
Fundraising expenses
$25,815
Program service expenses (Part III)
$690,610

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $49,953

  • 2a · Program service revenue: REGISTRATIONS

    total $634,759 · related or exempt $634,759

  • 2b · Program service revenue: AREA REFEREE COORDINAT

    total $12,757 · related or exempt $12,757

  • 3 · Investment income

    total $259 · excluded $259

  • 6a · Gross rents

    real property $81,065

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $81,065

  • 6d · Net rental income or loss

    total $81,065 · related or exempt $81,065

  • 10a · Gross sales of inventory

    $55,451

  • 10b · Cost of goods sold

    $39,358

  • 10c · Net income from sales of inventory

    total $16,093 · related or exempt $16,093

  • 11a · Other revenue: MISCELLANEOUS

    total $192 · related or exempt $192

  • 11e · Other revenue, total

    $192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,146 · program services $25,544 · management and general $51,087 · fundraising $8,515

  • 6 · Compensation of disqualified persons

    total $275,643 · program services $212,819 · management and general $54,861 · fundraising $7,963

  • 10 · Payroll taxes

    total $33,807 · program services $22,335 · management and general $9,928 · fundraising $1,544

  • 11c · Fees: accounting

    total $10,999 · management and general $10,999

  • 11g · Fees: other

    total $38,731 · program services $32,816 · management and general $5,915

  • 12 · Advertising and promotion

    total $3,789 · program services $3,789

  • 13 · Office expenses

    total $16,325 · program services $11,428 · management and general $4,081 · fundraising $816

  • 16 · Occupancy

    total $100,989 · program services $96,987 · management and general $3,335 · fundraising $667

  • 20 · Interest

    total $8,951 · management and general $8,951

  • 22 · Depreciation, depletion and amortization

    total $65,773 · program services $65,773

  • 23 · Insurance

    total $13,968 · program services $10,476 · management and general $2,794 · fundraising $698

  • 24a · Other expenses: UNIFORMS, BALLS, PROGRA

    total $75,967 · program services $75,967

  • 24b · Other expenses: FIELD DEVELOPMENT AND M

    total $28,770 · program services $28,770

  • 24c · Other expenses: CAMP FEES

    total $26,692 · program services $26,692

  • 24d · Other expenses: SANITATION

    total $26,363 · program services $26,363

  • 24e · All other expenses

    total $84,936 · program services $50,851 · management and general $28,473 · fundraising $5,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,849 · end of year $43,221

  • 2 · Savings and temporary cash investments

    beginning of year $20,086 · end of year $20,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,100 · end of year $1,100

  • 10a · Land, buildings and equipment: cost or other basis

    $1,521,521

  • 10b · Land, buildings and equipment: accumulated depreciation

    $375,770

  • 10c · Land, buildings and equipment, net

    beginning of year $1,210,074 · end of year $1,145,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,465 · end of year $22,434

  • 24 · Unsecured notes and loans payable

    beginning of year $166,743 · end of year $141,681

  • 27 · Net assets without donor restrictions

    beginning of year $50,526 · end of year -$12,137

  • 28 · Net assets with donor restrictions

    beginning of year $1,097,375 · end of year $1,058,267

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OF THE ASSOCIATION SHALL BE FOR THE EDUCATION OF INDIVIDUALS INTERESTED IN THE GAME OF SOCCER, AND FOR ITS PROMOTION, AND ADMINISTRATION FOR PLAYERS UNDER NINETEEN YEARS OF AGE WITHIN THE FAIRBANKS AREA. ADDITIONAL NON-SOCCER SPORTS AND ACTIVITIES MAY ALSO BE OFFERED FROM TIME TO TIME.

Activities or mission (Part I)

THE PURPOSE OF THE ORGANIZATION SHALL BE FOR THE EDUCATION OF INDIVIDUALS INTERESTED IN THE GAME OF SOCCER, AND FOR ITS PROMOTION, AND ADMINISTRATION FOR PLAYERS UNDER NINETEEN YEARS OF AGE WITHIN THE FAIRBANKS AREA.

  • FAIRBANKS YOUTH SOCCER ASSOCIATION (FYSA) PROVIDES PLAYING FIELDS, FIELD MAINTENANCE, EQUIPMENT, COACHES AND REFEREES TO PROMOTE SOCCER FOR OVER 3000 YOUTH PLAYERS, AGES 4 THROUGH 19 YEARS, ANNUALLY. FYSA OFFERS LOWER REGISTRATION FEES FOR YOUTH PLAYERS, WHICH ONLY PARTIALLY DEFRAY THE COSTS OF PLAYER UNIFORMS, REFEREES, INSURANCE, AND SOME OF OUR FIELD DEVELOPMENT COSTS. FYSA PARTNERS WITH THE FAIRBANKS NORTH STAR BOROUGH (FNSB) SCHOOL DISTRICT ON INDOOR GYM SPACE FOR WINTER PROGRAMMING, AND TO FACILITATE MIDDLE AND HIGH SCHOOL SOCCER SEASONS.

    Expenses $690,610 · Revenue $744,866

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RYAN TILBURY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG COST

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NICHOLE PITTMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • THERESA GROVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARRETT CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHEYANNA KUPLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE AUSTIN

    DIRECTOR

    Total calculated
    $170
    From this org
    $170
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ZACH DAMERON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GOODWIN

    DIRECTOR

    Total calculated
    $3,695
    From this org
    $3,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • WAYNE HORINE

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $10,884
    From this org
    $10,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL SOUDERS

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $36,107
    From this org
    $36,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • COLT CHASE

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $38,154
    From this org
    $38,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349308449

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