2025-07-01T13:11:18-04:00 2024-12-31 208456898 KARN AND ASSOCIATES PC 1225 E INTERNATIONAL AIRPORT RD STE ANCHORAGE AK 99518 990 2024-01-01 920132118 ANCHORAGE YOUTH SOCCER CLUB ANCH 9075614625 3300 C STREET STE 117 ANCHORAGE AK 99503 ADAM REID PRESIDENT 9075614625 2025-06-30 true true RICHARD KARN P01780432 9075639143 2025-07-01 2024 2025-03-06 01:10:19Z X ADAM REID 3321 AMBER BAY LOOP ANCHORAGE AK 99515 636058 false X ANCHORAGEYOUTHSOCCER.ORG X 1990 AK YOUTH SOCCER DEVELOPMENT 8 8 2 50 0 5572 0 625641 595002 0 -2468 9469 628745 604471 0 0 17756 15838 0 0 666947 614702 684703 630540 -55958 -26069 37414 16017 734 5406 36680 10611 YOUTH SOCCER DEVELOPMENT false false 595191 PROVIDED COACHING AND PARTICIPATION OPPORTUNITIES FOR OVER 400 YOUTHS IN ANCHORAGE. 595191 true false false false false false false false false false true false false false false false false false false false false 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 true 33 0 2 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X BRITTA MANNING 9075614625 3300 C STREET STE 117 ANCHORAGE AK 99503 X FELIPE ABREU BOARD MEMBER X 0 0 0 NANDITA LAL BOARD MEMBER X 0 0 0 RICHARD MARSHALL BOARD MEMBER X 0 0 0 ASHLI MEEK SECRETARY X X 0 0 0 DANA MENENDEZ BOARD MEMBER X 0 0 0 LIA PATTON TREASURER X X 0 0 0 ADAM REID PRESIDENT X X 0 0 0 RYAN SHANLEY VIE PRESIDEN X X 0 0 0 false false false REGISTRATION 531674 531674 TRAVEL 23458 23458 SPONSORS 23294 23294 SALES 15000 15000 CAMPS 826 826 750 750 595002 41056 31587 9469 9469 604471 595002 9469 X 11011 11011 4827 4827 7332 7332 119735 119735 1685 1685 582 582 COACHING PAYMENTS 219509 219509 TECHNICAL DIRECTOR 41250 41250 LEAGUE ENTRY FEES 31640 31640 EXECUTIVE DIRECTOR 30000 30000 162969 135534 27435 630540 595191 35349 0 32547 5885 11900 1768 4867 10132 37414 16017 734 1206 4200 734 5406 X 36680 10611 36680 10611 37414 16017 -26069 X false false X 65258 22444 10579 5572 103853 369919 515887 648575 625641 595002 2755024 40225 20821 28767 39889 129702 435177 578556 679975 659980 634891 2988579 2988579 4873 8795 4062 17730 440050 587351 684037 659980 634891 3006309 0.99410 0.99380 0.00000 0.00000 X 11900 1768 10132 10132 TOURNAMENTS 39889 39889 31266 39889 39889 31266 31266 8623 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TRAVEL 29,224 0 0 TOURNAMENT FEES 20,001 0 0 DOC 14,625 0 0 CREDIT CARD FEES 0 14,540 0 PROGRAM DIRECTORS 13,302 0 0 UNIFORMS 10,555 0 0 ELITE TRAINING 8,800 0 0 TRAVEL MEALS 8,154 0 0 UPSL EXP 6,250 0 0 PLAYERS FEES 5,475 0 0 COACH TRAINING 5,355 0 0 TEAM ENTERTAINMENT 4,974 0 0 OFFICE EXP 0 4,685 0 STORAGE 0 2,428 0 KEEPER TRAINING 2,335 0 0 COACH SUPPLIES 2,292 0 0 CAMPS 1,840 0 0 GIFTS 0 1,688 0 ACCOUNTANT 0 1,670 0 COACH GEAR 1,169 0 0 QUICKBOOKS 0 1,125 0 TELEPHONE 0 848 0 MISC 0 560 0 BACKGROUND CHECK 0 512 0 CAMP MEALS 476 0 0 PER DIEM 330 0 0 ONLINE REGISTRATION 298 0 0 MAINTENANCE 0 269 0 BANK FEES 0 261 0 SQUARE FEES 0 206 0 TEAM EXPENSES 79 0 0 REISSUED CHECKS 0 -400 0 MEALS 0 -957 0 TOTAL 135,534 27,435 0