2025-07-18T08:38:36-05:00 2024-08-31 760689865 ABIP PC 2115 STEPHENS PLACE STE 500 NEW BRAUNFELS TX 78130 990EZ 2023-09-01 911923452 BULVERDE YOUTH SOCCER ASSOCIATION INC BULV 2104520562 101 JUMBO EVANS SPRING BRANCH TX 78070 MATTIAS SHEA PRESIDENT 2104520562 2025-07-18 1 0 KURT COPELAND P00388644 8306257759 2025-07-18 2023 2025-03-06 01:10:19Z X X X X 85377 X 83886 1491 85377 59475 48469 107944 -22567 57684 0 35117 X 49412 23814 8272 11303 57684 35117 0 0 57684 35117 YOUTH SOCCER ORGANIZATION PROMOTION OF SOCCER AND PLAYER DEVELOPMENT 0 0 0 MATTIAS SHEA PRESIDENT 1.00 0 0 0 REECE KELLY VICE PRESIDENT 1.00 0 0 0 DUSTIN WHITTENBURG SECRETARY 1.00 0 0 0 CHERYL SCZECH REGISTRAR 1.00 0 0 0 ABIGAIL KELLY TREASURER 1.00 0 0 0 KYLE POWELL VP REC. SOCCER 1.00 0 0 0 MATT HUMPHRESS VP SELECT SOCCER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATTIAS SHEA 101 JUMBO EVANS SPRING BRANCH TX 78070 2104520562 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41035 57403 159957 166449 83886 508730 41035 57403 159957 166449 83886 508730 0 0 0 508730 41035 57403 159957 166449 83886 508730 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUND - EXP. AMOUNT: 1,491. TOTAL TO FORM 990-EZ, LINE 14: 59,475. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,577. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,898. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AAYSA FEES. AMOUNT: 600. DESCRIPTION: ACCOUNTANT SERVICES. AMOUNT: 1,240. DESCRIPTION: ATM FEES - EXP. AMOUNT: 8. DESCRIPTION: BATHROOM MAINTENANCE - EXP. AMOUNT: 1,547. DESCRIPTION: CONCESSION SUPPLIES - EXP. AMOUNT: 1,748. DESCRIPTION: CREDIT CARD PROCESSING FEE - EXP. AMOUNT: 3,890. DESCRIPTION: FIELD MAINTANENCE. AMOUNT: 12,382. DESCRIPTION: FIELD MAINTANENCE:SEED AND FERTILIZER. AMOUNT: 1,710. DESCRIPTION: FIELD MAINTENANCE - EXP. AMOUNT: 10,659. DESCRIPTION: GRAYSA FEES - EXP. AMOUNT: 25. DESCRIPTION: QUICKBOOK FEE - EXP. AMOUNT: 4,189. DESCRIPTION: REC TROPHYS - EXP. AMOUNT: 1,387. DESCRIPTION: SCHERTZ YOUTH SOCCER ALLIANCE - EXP. AMOUNT: 138. DESCRIPTION: SOCCER GOALS - EXP. AMOUNT: 218. DESCRIPTION: SOCCER INSURANCE - EXP. AMOUNT: 5,588. DESCRIPTION: TRAINER FEE - EXP. AMOUNT: 1,200. DESCRIPTION: TRAINER SUPPLIES - EXP. AMOUNT: 690. DESCRIPTION: WDDOA REGISTRAION FEES. AMOUNT: 22. DESCRIPTION: WEBSITE FEE. AMOUNT: 1,228. TOTAL TO FORM 990-EZ, LINE 16: 48,469. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNCATEGORIZED ASSET. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,107. END OF YEAR AMOUNT: 11,303. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.