2025-10-29T16:21:14-04:00 2025-05-31 853658656 KASPAR & WHITE CPA PC 5502 PEACHTREE RD STE 200 CHAMBLEE GA 30341 990 2024-06-01 581556696 TUCKER YOUTH SOCCER ASSOCIATION INC TUCK 4049847665 PO BOX 354 TUCKER GA 30085 ISABEL GARCIA PRESIDENT 4049847665 2025-10-21 true true KEVIN KASPAR CPA P01414159 7704917510 2025-10-21 2024 2025-03-06 01:10:19Z ISABEL GARCIA PO BOX 354 TUCKER GA 30085 1946367 false X WWW.TYSA.COM X 1983 GA TO PROMOTE SOCCER AND MAKE IT READILY ACCESSIBLE TO ALL BOYS AND GIRLS, AGES 3 THROUGH 18, IN THE DEKALB COUNTY, GEORGIA AREA. 10 10 2 0 0 1787799 1906929 12439 13919 51231 25519 1851469 1946367 0 0 249852 244759 0 0 1226388 1489270 1476240 1734029 375229 212338 2218916 2265934 655127 489807 1563789 1776127 TO PROMOTE SOCCER AND MAKE IT READILY ACCESSIBLE TO ALL BOYS AND GIRLS, AGES 3 THROUGH 18, IN THE DEKALB COUNTY, GEORGIA AREA. false false 1597869 1906929 FALL AND SPRING SOCCER PROGRAMS FOR BOYS AND GIRLS, AGES 3 THROUGH 18. THE PROGRAMS INCLUDE ORGANIZING AND OPERATING SELECT AND RECREATIONAL CLUBS FOR MORE THAN 1000 CHILDREN EACH SPRING AND FALL, USING LOCAL GOVERNMENT FACILITIES, A RECENTLY PURCHASED FIELD AND SPONSORING VARIOUS TOURNAMENTS EACH YEAR. 1597869 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 43 0 true 2 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false GA X HELEN WEBSTER 4044032815 PO BOX 354 TUCKER GA 30085 GARETH O'SULLIVAN EXECUTIVE DI 40.00 X 142374 0 0 TERRY JOYNER CLUB ADMINIS 40.00 X 55562 0 0 KAREEM BENDECK DIRECTOR 2.00 X 0 0 0 CHRIS CAVINESS DIRECTOR 2.00 X 0 0 0 ISABEL GARCIA PRESIDENT 2.00 X X 0 0 0 RICK HENDERSON DIRECTOR- FA 2.00 X 0 0 0 CAITLIN HENRY DIRECTOR OF 2.00 X 0 0 0 HENRY BEATY IV DIRECTOR OF 2.00 X 0 0 0 BRETT KIROUAC SECRETARY 2.00 X X 0 0 0 CAM MERIWETHER TREASURER 2.00 X X 0 0 0 ABE SEKERES VP ACADEMY & 2.00 X X 0 0 0 NICK WALKER VP OF RECREA 2.00 X X 0 0 0 197936 1 false false false FEES REVENUE 1381362 1381362 CUP TOURNAMENTS 383193 383193 DONATIONS & SPONSORSHIPS 102313 102313 CAMPS REVENUE 40061 40061 1906929 13919 13919 VENDOR REBATE 19519 19519 MISC INCOME-COMCAST 6000 6000 25519 1946367 1920848 25519 X 197936 142374 55562 31673 5305 26368 15150 15150 13620 13620 7000 7000 8023 8023 1622 1622 2372 2372 55866 55866 33406 33406 4518 4518 31078 31078 13971 13971 COACHING SUPPORT 699310 699310 TOURNAMENT EXPENSE 175627 175627 REFEREE EXPENSE 124661 124661 ATLANTA UNITED MLS 59823 59823 258373 217763 40610 1734029 1597869 136160 0 965397 888539 527 3874 1823847 449983 1019855 1373864 3901 3004 225889 2218916 2265934 353077 377205 166150 135900 112602 655127 489807 X 1563789 1776127 1563789 1776127 2218916 2265934 X 212338 X false false X 20000 20000 743755 1070498 1356163 1800238 1920848 6891502 7000 53187 6970 51231 25519 143907 770755 1123685 1363133 1851469 1946367 7055409 7055409 770755 1123685 1363133 1851469 1946367 7055409 1.00000 1.00000 0.00000 0.00000 X 820443 820443 1003404 449983 553421 1373864 EIDL LOAN 95472 SUMMER CAMP 12104 PAYROLL TAX LIABILITIES 3962 CREDIT CARD 1064 112602 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVEIWED BY OFFICERS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E ASSOCIATION FEES 52,424 0 0 CELTIC FC EXPENSES 29,208 0 0 MEALS & ENTERTAINMENT-DED 0 28,781 0 HUDL VIDEO 23,089 0 0 UNIFORMS & BALLS 20,998 0 0 BANK & CREDIT CARD FEES 18,482 0 0 MISC FEES 0 14,350 0 FIELD SUPPLIES 12,862 0 0 TROPHIES 11,658 0 0 SPONSORSHIP COMMISSION 11,148 0 0 WEBSITE 5,427 0 0 CELTIC CAMP EXPENSES 5,227 0 0 TYSA SPONSORSHIPS 4,775 0 0 DUES & SUBSCRIPTIONS 4,196 0 0 COACHES EXPENSES 4,003 0 0 TELEPHONE 3,828 0 0 SECURITY 2,100 0 0 PAYROLL SERVICE FEES 1,993 0 0 FACILITY RENTAL 1,907 0 0 EQUIPMENT RENTAL 1,429 0 0 CONTRIBUTIONS 1,000 0 0 FIELD USE FEES 991 0 0 CONCESSIONS EXPENSE 400 0 0 EQUIPMENT REPAIR 361 0 0 FUEL EXPENSE 257 0 0 POST OFFICE BOX FEE 0 226 0 TAXES & LICENSES 0 -2,747 0 TOTAL 217,763 40,610 0 FORM 990, PART XI, LINE 9 NON DEDUCTIBLE MEALS & ENTERTAINMT 0