2024-10-15T14:55:34-05:00 2023-11-30 383567911 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 486052025 990 2022-12-01 382852214 SAGINAW TOWNSHIP SOCCER ASSOCIATION SAGI 9897929600 PO BOX 6155 SAGINAW MI 486086155 DAVID BRASSEUR TREASURER 9897929600 2024-10-15 1 0 JEFFREY E HERT CPA P00066715 9897999580 2024-10-15 2022 2024-10-15 13:58:12Z DAVID BRASSEUR PO BOX 6155 SAGINAW MI 486086155 592982 0 X WWW.SAGINAWSOCCER.ORG X 1972 MI PROMOTE GOODWILL BY ORGANIZING SOCCER GAMES 15 15 0 20 0 0 60088 74479 279665 353069 0 0 66491 12969 406244 440517 0 0 0 0 0 0 0 0 0 401131 468910 401131 468910 5113 -28393 1059648 1027595 23946 20286 1035702 1007309 TO EDUCATE AND PROMOTE GOODWILL BY ORGANIZING, SPONSORING, AND PROMOTING ATHLETIC GAMES AND ACTIVITIES RELATED TO THE SPORT OF SOCCER INVOLVING THE RESIDENTS OF SAGINAW COUNTY. 0 0 424912 353069 TO EDUCATE AND PROMOTE GOODWILL BY ORGANIZING, SPONSORING & PROMOTING GAMES AND ACTIVITIES FOR SOCCER. THERE ARE APPROX. 300 PLAYERS, COACHES & REFEREES INVOLVED, PLAYING ON A 22 FIELD COMPLEX DEDICATED TO SOCCER. 100% OF THE PLAYERS ARE CHILDREN. HOSTED USYS MIDWEST REGIONAL TOURNAMENT. THERE IS A TOPSOCCER PROGRAM FOR SPECIAL NEEDS CHILDREN. 424912 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 1 22 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MI X DAVID BRASSEUR 9897929600 3683 HONEYSUCKLE CIRCLE SAGINAW MI 48603 X MATT SOLEK PRESIDENT 10.00 X X 0 0 0 DONNY MCCLOSKEY VICE PRESIDENT 10.00 X X 0 0 0 KELLY HEINZ SECRETARY 10.00 X X 0 0 0 DAVE BRASSEUR TREASURER 10.00 X X 0 0 0 ANDY DOYLE RECREATIONAL DIRECTOR 10.00 X 0 0 0 TIM JACQUES MARKETING 10.00 X 0 0 0 JON HOWELL PUBLIC RELATIONS 10.00 X 0 0 0 JENNIFER SCHALLER DIRECTOR 10.00 X 0 0 0 ROB HOWE DIRECTOR 10.00 X 0 0 0 SHANE HILL DIRECTOR 10.00 X 0 0 0 TANYA SPENCER ASSISTANT REC DIRECTOR 10.00 X 0 0 0 TRICIA KAISER DIRECTOR 10.00 X 0 0 0 MELISSA LINCOLN DIRECTOR 10.00 X 0 0 0 MARIAH MCCLOSKEY DIRECTOR 10.00 X 0 0 0 MARK JAMES DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 51725 22754 74479 REGISTRATION FEES 713990 274049 274049 TEAM FEES 713990 51350 51350 TRAVEL SOCCER 713990 27670 27670 353069 71242 48944 22298 22298 22298 72970 51725 96040 -23070 -23070 21222 7481 13741 13741 440517 353069 0 12969 X 6102 6102 89679 89679 10262 10262 9991 9991 293 293 136739 136739 73394 73394 77835 77835 5039 5039 SUPPLIES 17809 17809 MISCELLANEOUS 14054 12193 1861 MYSYSA FEES AND EXPENSE 12284 12284 VISA CHARGES 10702 10702 4727 4686 41 468910 424912 43998 0 219963 260793 11998 501 8755 13816 4613 13253 3368239 2629007 814319 739232 1059648 1027595 6512 3758 17434 16528 23946 20286 X 1035702 282993 724316 1035702 1007309 1059648 1027595 -28393 0 X 1 X 0 0 0 X 42480 6955 36626 60088 74479 220628 396596 116023 315118 396148 431348 1655233 439076 122978 351744 456236 505827 1875861 0 0 0 1875861 70932 15042 70018 65617 71242 292851 70932 15042 70018 65617 71242 292851 124376 20444 23113 15913 183846 634384 138020 442206 544966 592982 2352558 0.79740 0.79360 0.12450 0.11030 X 542524 542524 321206 324865 -3659 2167015 1981564 185451 337494 322578 14916 739232 X 592982 152465 152465 440517 0 440517 621375 152465 152465 468910 0 468910 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ASSOCIATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THE ASSOCIATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ASSOCIATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE FISCAL YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF NOVEMBER 30, 2023. THE ASSOCIATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ASSOCIATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT NOVEMBER 30, 2023, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 48,944. COST OF GOODS SOLD - CONCESSIONS 7,481. SPECIAL EVENT EXPENSE 96,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 48,944. COST OF GOODS SOLD - CONCESSIONS 7,481. SPECIAL EVENT EXPENSE 96,040. PART XII, LINE 2D RENTAL INCOME, INCOME FROM SALE OF INVENTORY, AND FUNDRAISING ACTIVITIES ARE REPORTED NET OF EXPENSES ON THE STATEMENT OF REVENUE THEREFORE REVENUE IS LOWER ON THE FORM 990 THAN WHAT IS REPORTED ON THE COMPILED FINANCIAL STATEMENTS. LIKEWISE, TOTAL EXPENSES REPORTED ON THE FORM 990 ARE LOWER THAN WHAT IS REPORTED ON THE COMPILED FINANCIAL STATEMENTS DUE TO THE SAME IN THE AMOUNT OF $152,465. PARTY ON MCCARTY 124695 51725 72970 11870 84170 124695 51725 72970 11870 84170 96040 -23070 FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT DONNY MCCLOSKEY IS THE FATHER OF DIRECTOR MARIAH MCCLOSKEY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 SAGINAW TOWNSHIP SOCCER ASSOCIATION'S FINANCIAL STATEMENTS AND BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,912. REFEREE FEES: PROGRAM SERVICE EXPENSES 36,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,772. CLUB PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,995.