2024-10-30T16:51:49-04:00 2024-08-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2023-09-01 382457009 MICHIGAN STATE YOUTH SOCCER ASSOC MICH 7344596220 9401 GENERAL DRIVE SUITE 120 PLYMOUTH MI 48170 ADAM DIXON TREASURER 7344596220 2024-10-25 true true GRETCHEN I STUART CPA P01345047 7344272030 2024-10-30 2023 2024-10-15 13:58:12Z G MICHAEL POULOS 9401 GENERAL DRIVE SUITE 120 PLYMOUTH MI 48170 2903995 false X WWW.MICHIGANYOUTHSOCCER.ORG X 1976 MI TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES. 13 13 12 100 21669 11290 17537 33042 2499470 2748212 22417 42932 75223 79809 2614647 2903995 31617 24750 0 710623 763843 0 19123 1728338 1771320 2470578 2559913 144069 344082 4860286 5520114 536648 852394 4323638 4667720 X TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES. false false 1940915 24750 2748212 OPERATION OF STATE YOUTH SOCCER ASSOCIATION WHICH PROVIDES THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED AND SAFE SOCCER PLAY THROUGH MEMBER LEAGUES. 1940915 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false true false false false false false false false false false false true 82 0 12 true true true false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true false false MI X ADAM DIXON 7344596220 9401 GENERAL DRIVE SUITE 120 PLYMOUTH MI 48170 THOMAS FARO EXECUTIVE DI 40.00 X 147643 0 27542 LORI BEDERKA ACCOUNTING D 40.00 X 100013 0 13661 G MICHAEL POULOS PRESIDENT 5.00 X X 0 0 0 DENISE MOOTE VICE PRESIDE 5.00 X X 0 0 0 TINA RAMIREZ RECORDING SE 5.00 X X 0 0 0 ADAM DIXON TREASURER 5.00 X X 0 0 0 OSCAR CASTANEDA MSPSP CHAIR 5.00 X 0 0 0 DOUG PRIM RECREATIONAL 5.00 X 0 0 0 GERHARD MENGEL MSA REPRESEN 5.00 X 0 0 0 RON GROBBEL STATE YOUTH 5.00 X 0 0 0 MICHAEL EGNOTOVICH METRO CENTRA 5.00 X 0 0 0 WENDY ZIELEN METRO-SW DIS 5.00 X 0 0 0 ANTHONY SPICA METRO-EAST D 5.00 X 0 0 0 BRIAN SCHERZER NORTH DISTRI 5.00 X 0 0 0 STEVE DEVRIES WEST DISTRIC 5.00 X 0 0 0 247656 41203 2 false true false 33042 25000 33042 PROGRAM REVENUES 711210 2748212 2748212 2748212 42932 42932 19065 19065 19065 19065 MISCELLANEOUS 541800 39075 39075 ADVERTISING 711210 21669 21669 60744 2903995 2748212 21669 101072 11750 11750 13000 13000 139112 94824 41289 2999 470822 227247 230757 12818 33727 18372 14505 850 71462 35457 36005 48720 25727 21730 1263 10506 10506 19002 19002 8352 8352 74637 28940 44852 845 35875 35875 84944 58748 26196 42702 42702 37054 37054 29119 18398 10721 208068 183003 25065 PROGRAM, MEMBER EXPENSES 1107174 1107174 RISK MANAGEMENT 75323 75323 MISCELLANEOUS 21800 21800 EQUIPMENT LEASING & MAINT 13403 7077 5978 348 3361 3361 2559913 1940915 599875 19123 1960436 2759874 2510839 2204314 19614 32078 17376 146639 155865 290981 189320 114546 101661 76134 281024 4860286 5520114 49080 65994 426099 523814 61469 262586 536648 852394 X 4323638 4667720 4323638 4667720 4860286 5520114 344082 X false true X true false X 27970 241213 24513 17537 33042 344275 1211664 2069679 2315634 2499470 2748212 10844659 21863 15492 58008 37887 39075 172325 1261497 2326384 2398155 2554894 2820329 11361259 11361259 17332 16168 22876 41482 61997 159855 17332 16168 22876 41482 61997 159855 347 1089 7262 10347 11290 30335 1279176 2343641 2428293 2606723 2893616 11551449 0.98350 0.98740 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290981 189320 101661 101661 RIGHT OF USE ASSETS 260071 DEPOSITS 14665 OTHER AR 6288 281024 LEASE LIABILITY 262586 262586 X 2903995 2903995 2903995 2559913 2559913 2559913 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATIONS CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. THE ASSOCIATION MUST ADHERE TO VARIOUS REQUIREMENTS IN ORDER TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ASSOCIATION ACTIVITIES THAT MAY SUBJECT IT TO UNRELATED BUSINESS TAXABLE INCOME ARE ALSO TAX POSITIONS. FOR THE YEARS ENDED AUGUST 31, 2024, AND 2023 FEDERAL INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FROM ADVERTISING WAS 2,821 AND 3,062, RESPECTIVELY. MANAGEMENT HAS ANALYZED THE ASSOCIATIONS MATERIAL TAX POSITIONS AS OF AUGUST 31, 2024, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE AUGUST 31, 2021. false SCHOLARSHIPS 8 13000 X X X false false false false false false false false false THOMAS FARO EXECUTIVE DIRECTOR 139112 8531 8693 18849 175185 SUSAN GROBBEL DIRECTOR SPOUSE 17721 COMPENSATION false FORM 990 - ORGANIZATION'S MISSION TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MICHIGAN'S YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE STATE OF MICHIGAN AND TO PROVIDE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, AS TOURNAMENT VOLUNTEERS, AND AS ADMINISTRATORS FOR PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 6 SOCCER ORGANIZATIONS, CLUBS, LEAGUES AND ASSOCIATIONS IN THE STATE OF MICHIGAN ARE ABLE TO BE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A LEAGUE PRESIDENTS AND THEIR DELEGATES VOTE AT THE ANNUAL GENERAL MEETING TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN AN OATH OF OFFICE AND CONFIDENTIALITY AGREEMENT, WHICH INCLUDES IMMEDIATELY DECLARING ANY PERSONAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION FOR EXECUTIVE DIRECTOR IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE ON THE WEBSITE.