2024-02-10T11:35:16-00:00 2023-05-31 860482582 ROBERT B COLLINS CPA 333 N WILMOT 340 TUCSON AZ 85711 990 2022-06-01 261225130 TUCSON SOCCER ACADEMY INC TUCS 5209753329 PO BOX 2190 TUCSON AZ 85702 WOLFGANG WEBER CHIEF FINANCIAL OFFICER 5209753329 2024-02-10 false WOLFGANG WEBER XXX-XX-XXXX true ROBERT B COLLINS P01291205 5204001130 2024-02-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FC TUCSON YOUTH SOCCER WOLFGANG WEBER 1580 LOST STAR DRIVE Tucson AZ 85745 2480722 false X tucsonsocceracademy.com X 2007 AZ Mission is to provide the youth of Southern Arizona the opportunity to learn and play soccer. The Academy serves over 1900 children on 155 soccer teams and conducts a full schedule of training sessions. 13 0 12 0 192100 409607 1328704 1645269 79 7947 261575 325112 1782458 2387935 0 0 541974 601498 0 0 1240534 1606051 1782508 2207549 -50 180386 382862 474050 1388 1388 381474 472662 Mission is to provide the youth of Southern Arizona the opportunity to learn and play soccer. The Academy serves over 1900 children on 155 soccer teams and conducts a full schedule of training sessions. false false 1873317 2387935 Program serves over 1900 soccer trainees on 155 teams. 1873317 true true false false false false false false false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 52 0 12 true false false false false false false false false false false false false false false false X 13 0 false false false false false false false true true false false true true true true false false true true false AZ X WOLFGANG WEBER 5209753329 PO BOX 2190 TUCSON AZ 85702 DAVID COSGROVE CEO/DIR OF COACHING 040.00 X X 63099 0 0 ROBERTO GARCIA DIRECTOR 040.00 X 61000 0 0 WOLFGANG WEBER CHIEF FINANCIAL OFFICER 040.00 X X 47500 0 0 WALTER SANCHEZ DIRECTOR 040.00 X 37000 0 0 TODD GARELICK DIRECTOR 040.00 X 30100 0 0 CHARLES MCABE COACH/SCH PGM COORD 040.00 X 11900 0 0 KAREN FARRELL TREASURER 010.00 X 0 0 0 EBIE ALDAGHI DIRECTOR 010.00 X 0 0 0 GARRETT RUSTAND VICE PRESIDENT 040.00 X X 0 0 0 TED SCHMIDT PRESIDENT 040.00 X X 0 0 0 GENE WILLIAMSON DIRECTOR 010.00 X 0 0 0 MEGAN PICKERING SECRETARY 010.00 X 0 0 0 JONATHAN PERLMAN DIRECTOR 010.00 X 0 0 0 250599 false false false 409607 409607 COACHES FEES 711210 586524 REGISTRATION FEES 711210 552883 TEAM REMITTANCES 711210 14587 TOURNAMENT FEES 711210 288339 TEAM APPAREL/ACCESSORIES 721210 121140 81796 1645269 7947 299362 92787 206575 ERC REFUND 900099 118537 118537 2387935 X 0 0 0 0 250599 10633 239966 0 304884 304884 0 0 46015 26845 19170 0 0 28561 28561 0 0 386448 378398 8050 0 7452 7452 5080 5080 0 8013 8013 276833 276833 0 0 0 0 24788 24788 4618 4618 UNIFORMS, APPAREL, EQUIPMENT, REC Pgm 272526 272526 BANK AND CREDIT CARD CHARGES, QB FEES 21335 21335 FIELD USE AND SET UP, REFEREE CHARGES 112526 112526 REGISTRATION FEES 353290 353290 104581 104581 2207549 1873317 334232 0 132800 179607 115563 159501 91688 2124 351699 253631 39761 98068 3050 34750 382862 474050 1388 1388 1388 1388 X 25488 25488 355986 447174 381474 472662 382862 474050 X 180386 -89198 X false false false X 230395 261374 339833 192100 409607 1433309 1657346 1182159 1189011 1590279 1970381 7589176 1887741 1443533 1528844 1782379 2379988 9022485 9022485 142 69 67 79 7947 8304 0 142 69 67 79 7947 8304 0 0 1887883 1443602 1528911 1782458 2387935 9030789 0.99910 0.99680 0.00090 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 860 10 850 162630 117716 44914 170424 125254 45170 17785 10651 7134 98068 Financial derivatives and other financial products Closely-held equity interests EMPLOYEE ADVANCE 4750 PREPAID EXPENSES--UNIFORMS 30000 34750 Federal income taxes PAYROLL LIABILITIES 1388 1388 X X X false STRIKERS CUP 140787 140787 30168 746 61873 FUNDRAISING--TEAMS 158575 158575 299362 299362 30168 746 61873 92787 206575 Form 990, Part VI, Section B and C, Line 11b/19 GIVEN TO DIRECTOR WEBER WHO CONVEYS COPY TO OTHER BOARD MEMBERS AND ANY QUESTIONS ARE REVIEWED AT A BOARD MEETING. TSA ALSO MAKES THE DOCUMENT AVAILABLE TO ALL INTERESTED PARTIES UPON REQUEST. Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS ALL MONETARY CONTRACTS FOR CONFLICTS Form 990, Part VI, Section B, Line 15 a and b DETERMINED BY BOARD VOTE BASED ON COMPARABLE COMPENSATION IN THE SOCCER COMMUNITY Form 990, Part XI, Line 8 DIFFERENCE RELATED TO BOOK BALANCE SHEET AND FISCAL YEAR FORM 990 ACCOUNTING AND CHANGE IN REPORTING THE BALANCE SHEET BALANCES FROM CASH TO ACCRUAL. 29,339. Form 990, Part IX, Line 11g CONTRACT COACHES FORM 1096/1099-NEC, AND OTHER CONTRACT LABOR 386,448. Form 990, Part IX, Section XI, Line 8 ADJUSTMENT TO REFLECT THE REQUIRED PRIOR PERIOD EMPLOYEE RETENTION CREDITS RECEIVED IN FYE 05.31.23 THAT HAD THE EFFECT OF REDUCING WAGES PAID IN PRIOR PERIODS. AMENDED RETURNS NOT REQUIRED UNDER SEC 2301e of the CARES ACT.