2024-07-02T09:52:22-05:00 2023-08-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-09-01 751629771 NORTH TEXAS STATE SOCCER ASSOCIATION INC NORT 2142975022 3803 PARKWOOD BLVD 200 FRISCO TX 75034 RICHARD DICK METIVIER TREASURER 2142975022 2024-06-24 1 RICHARD DICK METIVIER 999009999 0 KEVIN WARNEKE CPA P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DICK METIVIER 3803 PARKWOOD BLVD 200 FRISCO TX 75034 4127672 0 X WWW.NTXSOCCER.ORG X 1981 TX TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE NORTH TEXAS AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL RULES AND REGULATIONS. 11 11 12 225 9000 0 13306 11542 3813324 3779949 91933 181949 114126 96676 4032689 4070116 0 350 0 0 932937 919489 0 0 0 2943503 2728869 3876440 3648708 156249 421408 4833396 5781443 1387757 1997687 3445639 3783756 THE PRIMARY MISSION IS TO PLAN, ESTABLISH, APPROVE, AND ADMINISTER ALL RULES AND REGULATIONS OF ALL SOCCER PLAY SPONSORED BY AND UNDER THE ORGANIZATION. 0 0 3070684 350 3867625 TRAINING, CLOTHING AND EQUIPMENT TO NORTH TEXAS TEAMS, COACHES AND REFEREES IN ORDER TO ASSURE EQUAL OPPORTUNITY FOR ALL WHO PARTICIPATE. DURING THE 2022-2023 FISCAL YEAR 605 TEAMS ENTERED TOURNAMENTS, 384 COACHES TOOK CLASSES, 6,719 REFEREES TOOK COURSES, AND 471 PLAYERS BENEFITED FROM THE OLYMPIC DEVELOPMENT PROGRAM. 3070684 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 96 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEATHER JACKSON 2142975022 3803 PARKWOOD BLVD 200 FRISCO TX 75034 JANET CAMPBELL PRESIDENT 1.00 X 0 0 0 ELENA WILLIAMS VP - APPEALS & DISCIPLINAR 1.00 X 0 0 0 ERIN PFARNER VP - DEVELOPMENT 1.00 X 0 0 0 DICK METIVIER TREASURER 1.00 X 0 0 0 JERRY DEATON MEN'S COMMISSIONER 1.00 X 0 0 0 RACH BADII WOMEN'S COMMISSIONER 1.00 X 0 0 0 JIM MILLS YOUTH COMMISSIONER 20.00 X 0 0 0 JIM WAGNER CHAIRMAN, COACHING EDUCATI 1.00 X 0 0 0 TONY DEBRUNO CHAIRMAN, CUP & GAMES 1.00 X 0 0 0 DAVID OSBORNE CHAIRMAN, OLYMPIC DEVELOPM 10.00 X 0 0 0 TRENT MCCOLLY CHAIRMAN, REFEREE 20.00 X 0 0 0 DAVID MESSERSMITH EXECUTIVE DIRECTOR 40.00 X 184964 0 16885 GARY WILLIAMSON DIRECTOR OF COACHING & PLA 40.00 X 100758 0 4444 285722 0 21329 2 0 1 0 0 11542 11542 REGISTRATION FEES & MA 711210 2831698 2831698 TOURNAMENT ENTRY FEES 711210 349300 349300 CLINIC FEES 711210 241489 241489 OLYMPIC DEVT. PROGRAM 711210 164787 164787 OTHER FEES 711210 96045 96045 96630 96630 3779949 181949 181949 33101 57556 -24455 -24455 ADVERTISING INCOME 541800 9000 9000 112131 112131 121131 4070116 3867625 9000 181949 350 350 198778 9939 188839 542026 378893 163133 14526 10410 4116 104804 62168 42636 59355 31840 27515 73633 73633 68660 59724 8936 73728 30565 43163 58889 39241 19648 19453 10435 9018 169355 127016 42339 172518 172518 175527 175527 7712 5784 1928 72582 54436 18146 TOURNAMENT EXPENSES 824667 824667 PLAYER FEES 737515 729033 8482 REFEREE CLINICS 167878 167878 OLYMPIC DEVELOPMENT PRO 63109 63109 43643 43518 125 3648708 3070684 578024 0 297725 265758 3332924 4251504 384539 39117 133927 120261 167666 149727 18405 17939 654576 571210 11300 515654 4833396 5781443 1070007 1104231 306137 370639 11613 522817 1387757 1997687 X 3445639 3783756 3445639 3783756 4833396 5781443 421408 -83291 0 X X 0 1 X 1 0 X 154593 1005 176872 13306 11542 357318 4243619 3368789 3279674 3924817 3892080 18708979 4398212 3369794 3456546 3938123 3903622 19066297 0 0 0 19066297 101611 105011 125115 91933 181949 605619 101611 105011 125115 91933 181949 605619 47230 34855 24000 19500 9000 134585 4547053 3509660 3605661 4049556 4094571 19806501 0.96260 0.96640 0.03060 0.02480 X 167666 149727 17939 17939 DEPOSITS 11284 RIGHT-OF-USE ASSET 504370 515654 OPERATING LEASE LIABILITY 522817 522817 X 4044381 -83291 -83291 4127672 -57556 -57556 4070116 3706264 57556 57556 3648708 0 3648708 PART X, LINE 2: FIN 48 (ASC 740) FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C) (3) OF THE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022, THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE COSTS RECLASSED TO NET WITH MERCHANDISE SALES -57,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COSTS RECLASSED TO NET WITH MERCHANDISE SALES 57,556. X X 0 0 0 0 0 0 0 0 0 DAVID MESSERSMITH EXECUTIVE DIRECTOR 176964 0 8000 0 0 0 5058 0 11827 0 201849 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS THE ORGANIZATION HAS 123 MEMBER ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY THE ASSOCATION HOLDS ANNUAL ELECTIONS VOTED ON BY THE MEMBERS TO NAME BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS KEY DECISIONS OF THE ORGANIZATION ARE SUBJECT TO A VOTE BY THE MEMBER'S OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY THE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION COMPENSATION OF THE ORGANIZATION OFFICER'S ARE DETERMINED AND APPROVED BY THE VOTE OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SDF COMMMITTEE'S OVERISGHT AND SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR.