2025-01-23T16:10:52-05:00 2024-05-31 853658656 KASPAR & WHITE CPA PC 5502 PEACHTREE RD STE 200 CHAMBLEE GA 30341 990 2023-06-01 581556696 TUCKER YOUTH SOCCER ASSOCIATION INC TUCK 4049847665 PO BOX 354 TUCKER GA 30085 ISABEL GARCIA PRESIDENT 4049847665 2025-01-23 true true KEVIN KASPAR CPA P01414159 7704917510 2025-01-23 2023 2024-10-15 13:58:12Z ISABEL GARCIA PO BOX 354 TUCKER GA 30085 1851469 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 1352158 1787799 4005 12439 6970 51231 1363133 1851469 0 0 225990 249852 0 8602 946048 1226388 1172038 1476240 191095 375229 1718096 2218916 529536 655127 1188560 1563789 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 1344161 1787799 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. 1344161 true false false false false false false false false false true 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 false false false false false false false false false false true 41 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 146864 0 0 TERRY JOYNER CLUB ADMINIS 40.00 X 56118 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 202982 1 false false false FEES REVENUE 1310996 1310996 CUP TOURNAMENTS 326301 326301 DONATIONS & SPONSORSHIPS 112847 112847 CAMPS REVENUE 37655 37655 1787799 12439 12439 VENDOR REBATE 45231 45231 MISC INCOME-COMCAST 6000 6000 51231 1851469 1800238 51231 X 202982 146864 56118 31239 6139 25100 15631 15631 14015 14015 3300 3300 8367 8367 2464 2464 53604 53604 26308 26308 5268 5268 30514 30514 12163 12163 COACHING SUPPORT 529202 529202 TOURNAMENT EXPENSE 157229 157229 REFEREE EXPENSE 117924 117924 ASSOCIATION FEES 36956 36956 229074 192228 28244 8602 1476240 1344161 123477 8602 665415 965397 16112 3874 1439736 419881 953164 1019855 4876 3901 78529 225889 1718096 2218916 202901 353077 196185 166150 130450 135900 529536 655127 X 1188560 1563789 1188560 1563789 1718096 2218916 X 375229 X false false X 20000 20000 747875 743755 1070498 1356163 1800238 5718529 17754 7000 53187 6970 51231 136142 765629 770755 1123685 1363133 1851469 5874671 5874671 765629 770755 1123685 1363133 1851469 5874671 1.00000 1.00000 0.00000 0.00000 X 820443 820443 619293 419881 199412 1019855 CONSTRUCTION IN PROCESS 225889 225889 EIDL LOAN 102600 SUMMER CAMP 29310 PAYROLL TAX LIABILITIES 3990 135900 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 ATLANTA UNITED MLS 32,068 0 0 UNIFORMS & BALLS 23,882 0 0 CELTIC CAMP EXPENSES 19,546 0 0 MEALS & ENTERTAINMENT-DED 0 19,383 0 BANK & CREDIT CARD FEES 17,064 0 0 TROPHIES 14,251 0 0 EQUIPMENT RENTAL 13,397 0 0 FIELD SUPPLIES 13,250 0 0 HUDL VIDEO 10,759 0 0 FUNDRAISING EXPENSES 0 0 8,602 PORTA JOHNS 7,088 0 0 CELTIC FC EXPENSES 6,326 0 0 WEBSITE 5,186 0 0 FACILITY RENTAL 4,975 0 0 EQUIPMENT REPAIR 4,340 0 0 MISC FEES 0 4,322 0 TAXES & LICENSES 0 4,107 0 TELEPHONE 4,068 0 0 SPONSORSHIP COMMISSION 3,711 0 0 TYSA SPONSORSHIPS 2,925 0 0 SECURITY 2,820 0 0 COACHES EXPENSES 2,045 0 0 PAYROLL SERVICE FEES 1,551 0 0 FLOWERS AND GIFTS 1,050 0 0 DUES & SUBSCRIPTIONS 815 0 0 CONTRIBUTIONS 600 0 0 FUEL EXPENSE 511 0 0 POST OFFICE BOX FEE 0 432 0 TOTAL 192,228 28,244 8,602 FORM 990, PART XI, LINE 9 NON DEDUCTIBLE MEALS & ENTERTAINMT 0