Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Soccer Rhode Island Inc.
990 • Fiscal year 2021 • EIN 05-0511901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $220,529 (-100%) from 2020
Net Assets
Down$0
Down $220,529 (-100%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$268,632
Down $75,642 (-22%) from 2020
Expenses
Down$243,494
Down $78,409 (-24%) from 2020
Net Income
Up$25,138
Up $2,767 (+12%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Feb 14, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $269,407
Mission and Program Overview
Mission
The purpose of soccer rhode island (sri) is to promote and develop the sport of soccer at the youth level, providing avenues of participation at various skill levels to meet the needs of the membership. The soccer rhode island board of directors (sri board of directors) is charged with providing administrative support to the leagues, clubs, teams and players under its jurisdiction. Sri attempts to afford all young people an opportunity to participate in this game and have fun while they learn to enjoy the finer points and skills.
Soccer rhode island's purpose is to educate and promote the sport of youth soccer in rhode island.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $193,760 | - | - |
| Cash and Non-Interest-Bearing Accounts | $23,708 | - | - |
| Accounts Receivable | $1,561 | - | - |
| Total Assets | $220,529 | $0 | ▼ $220,529 |
| Other Assets Total | $1,500 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,529 | - | - |
| Total Net Assets Fund Balance | $220,529 | $0 | ▼ $220,529 |
| Total Liabilities and Net Assets / Fund Balance | $220,529 | $0 | ▼ $220,529 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lawrence Fish | Past President |
| Stephen Votolato | President |
| Oscar Delemos | Vice President |
| Patricia Votolato | Secretary |
| Larry Sprague | Treasurer |
| Doug Reid | VP of Competition |
| James Kelly | VP of Membership |
| Russel Costa | VP of Odp |
| Steve Marmas | VP of Public Relations |
| Joseph Carreiro | VP of Recreational Sport |
| Howard Faunce | VP of Topsoccer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $245,535
- Investment Income
- $76
- Other Revenue
- $23,021
- Change in Net Assets
- $25,138
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $191,351 |
| Salaries, Compensation, and Employee Benefits | $52,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $31,286 | $20,857 | $0 | $52,143 |
| Insurance | $37,725 | $2,370 | $0 | $40,095 |
| Occupancy | $10,350 | $10,349 | $0 | $20,699 |
| All Other Expenses | $11,147 | $1,341 | $0 | $12,488 |
| Other Expenses | $9,828 | $0 | $0 | $9,828 |
| Office Expenses | $0 | $4,845 | $0 | $4,845 |
| Travel | $879 | $878 | $0 | $1,757 |
| Advertising | $0 | $257 | $0 | $257 |
| Conferences and Meetings | $0 | $150 | $0 | $150 |
| Information Technology | $0 | $36 | $0 | $36 |
| Total Functional Expenses | $202,411 | $41,083 | $0 | $243,494 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,897 |
| Fundraising Direct Expenses | $775 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Soccer Rhode Island
- EIN
- 05-0511901
- Phone
- 4017327800
- Address
- 1150 NEW LONDON AVENUE, CRANSTON, RI 02920
Signing Officer
- Name
- Larry Sprague
- Title
- Treasurer
- Phone
- 4017327800
- Signed
- 2022-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Sprague
- Formed
- 2001
- Legal Domicile
- Ri
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 50
Preparer
- Firm
- Baxter Dansereau & Associates Llp
- Address
- 207 QUAKER LN SUITE 203, WEST WARWICK, RI 02893
- Preparer
- Gregory R Parisi CPA
- Phone
- 4016150880
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Stephen votolato and patricia votolato are married.”
Pt VI, Line 6
“All participants in the soccer programs are members of the organization. Each region/club is represented by individuals who are either appointed or elected by the members in their respective area.”
Pt VI, Line 7A
“All delegats of the members' clubs elect all members of the board of directors”
Pt VI, Line 7B
“Members' delegats of all 41 clubs vote on all issues in conjunction with the board of directors”
Pt VI, Line 8B
“The organization does not have committees with the authority to act on behalf of the governing body. All decisions are made by the board of directors and the delegates of the clubs.”
Pt VI, Line 11B
“The form 990 is reviewed by the administrator and the treasurer. A draft copy is then sent to each board member for further review. Board members respond with their comments. Any board comments are considered and discussed and the form 990 is updated as approprate prior to filing.”
Pt VI, Line 12C
“The board of directors requires all of its members and employees to annually declare any potential conflicts of interest. If a potential conflict is disclosed the board of directors will review all information related to it and decide on appropriate action.”
Pt VI, Line 15B
“The board of directors annualy reviews and approves all employees compensation for reasonabliness.”
Pt VI, Line 19
“Constitution and bylaws are available on the organization's website. Financial reports are available upon request.”
Pt VII, Col (E)
“No members of the board of directors are compensated for their time as board members. The hours listed in part vii are the hours each individual worked as a volunteer board member. The compensation listed in part vii is compensation paid to baord members for their time in other functions of the organization's operations.”
Raw XML AppendixShowing 400 of 463 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT ENRIGHT |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 31286 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 191351 |
| IRS990/CYOtherRevenueAmt | 0 | 23021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52143 |
| IRS990/CYTotalExpensesAmt | 0 | 243494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268632 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COORDINATION OF YOUTH SOCCER PROGRAMS IN RHODE ISLAND AT MANY LEVELS INCLUDING A RECREATION PROGRAM, COMPETITIVE PROGRAM, A PREMIER PROGRAM AND AN OLYMPIC DEVELOPMENT PROGRAM FOR APPROXIMATELY 22,000 INDIVIDUAL PLAYING MEMBERS BETWEEN THE AGES OF 3 TO 19. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN VOTOLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSCAR DELEMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA VOTOLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSEL COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MARMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH CARREIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD FAUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE FISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF COMPETITION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF ODP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF RECREATIONAL SPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF TOPSOCCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 3899 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40095 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE PURPOSE OF SOCCER RHODE ISLAND (SRI) IS TO PROMOTE AND DEVELOP THE SPORT OF SOCCER AT THE YOUTH LEVEL, PROVIDING AVENUES OF PARTICIPATION AT VARIOUS SKILL LEVELS TO MEET THE NEEDS OF THE MEMBERSHIP. THE SOCCER RI BOARD OF DIRECTORS IS CHARGED WITH PROVIDING ADMINISTRATIVE SUPPORT TO THE LEAGUES, CLUBS, TEAMS AND PLAYERS UNDER ITS JURISDICTION. SRI ATTEMPTS TO AFFORD ALL YOUNG PEOPLE AN OPPORTUNITY TO PARTICIPATE IN THIS GAME AND HAVE FUN WHILE THEY LEARN TO ENJOY THE FINER POINTS AND SKILLS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | ODP PROGRAM AND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCCER TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYER REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COACHES AND INSTRUCTORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 14000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY SPRAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 261893 |
| IRS990/PYOtherRevenueAmt | 0 | 44288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60010 |
| IRS990/PYTotalExpensesAmt | 0 | 321903 |
| IRS990/PYTotalRevenueAmt | 0 | 344274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3899 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 263510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193760 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2016: 9880. 2017: 4807. 2019: 27268. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 297877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1492606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4807 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9880 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41955 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1511124 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472434 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1511124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1563446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHEN VOTOLATO AND PATRICIA VOTOLATO ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PARTICIPANTS IN THE SOCCER PROGRAMS ARE MEMBERS OF THE ORGANIZATION. EACH REGION/CLUB IS REPRESENTED BY INDIVIDUALS WHO ARE EITHER APPOINTED OR ELECTED BY THE MEMBERS IN THEIR RESPECTIVE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DELEGATS OF THE MEMBERS' CLUBS ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS' DELEGATS OF ALL 41 CLUBS VOTE ON ALL ISSUES IN CONJUNCTION WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND THE DELEGATES OF THE CLUBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE TREASURER. A DRAFT COPY IS THEN SENT TO EACH BOARD MEMBER FOR FURTHER REVIEW. BOARD MEMBERS RESPOND WITH THEIR COMMENTS. ANY BOARD COMMENTS ARE CONSIDERED AND DISCUSSED AND THE FORM 990 IS UPDATED AS APPROPRATE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REQUIRES ALL OF ITS MEMBERS AND EMPLOYEES TO ANNUALLY DECLARE ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT IS DISCLOSED THE BOARD OF DIRECTORS WILL REVIEW ALL INFORMATION RELATED TO IT AND DECIDE ON APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS ANNUALY REVIEWS AND APPROVES ALL EMPLOYEES COMPENSATION FOR REASONABLINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSTITUTION AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED FOR THEIR TIME AS BOARD MEMBERS. THE HOURS LISTED IN PART VII ARE THE HOURS EACH INDIVIDUAL WORKED AS A VOLUNTEER BOARD MEMBER. THE COMPENSATION LISTED IN PART VII IS COMPENSATION PAID TO BAORD MEMBERS FOR THEIR TIME IN OTHER FUNCTIONS OF THE ORGANIZATION'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VII, Col (E) |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 220529 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41083 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243494 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $268,632
- Expenses
- $243,494
- Net income
- $25,138