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Nonprofiteer
← NEW JERSEY STATE YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2024

Filed by NEW JERSEY STATE YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$3,451,033
Total expenses
$3,136,395
Contributions and grants received
$1,816,181
Grants paid
$11,726
Program service revenue
$1,456,023
Investment income
$178,829
Other revenue
$0
Total assets, end of year
$4,893,886
Total liabilities, end of year
$627,108
Net assets or fund balances, end of year
$4,266,778
Program services expenses (Part IX)
$1,849,179
Management and general expenses
$1,287,216
Fundraising expenses
$0
Program service expenses (Part III)
$1,849,179

Program services were 59.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,527,956

  • 1f · All other contributions, gifts and grants

    $288,225

  • 1g · Noncash contributions included above

    $29,530

  • 2a · Program service revenue: ODP

    total $862,785 · related or exempt $862,785

  • 2b · Program service revenue: COACHING SCHOOL

    total $247,547 · related or exempt $247,547

  • 2c · Program service revenue: STATE CUP

    total $235,204 · related or exempt $235,204

  • 2d · Program service revenue: GAMES COMMISSIONS

    total $53,144 · related or exempt $53,144

  • 2e · Program service revenue: AWARDS DINNER

    total $34,181 · related or exempt $34,181

  • 2f · All other program service revenue

    total $23,162 · related or exempt $23,162

  • 3 · Investment income

    total $178,555 · excluded $178,555

  • 7a · Gross sales of assets other than inventory

    securities $559,000

  • 7b · Less cost or other basis and sales expenses

    securities $558,726

  • 7c · Gain or loss

    securities $274

  • 7d · Net gain or loss

    total $274 · excluded $274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,251 · program services $1,251

  • 2 · Grants to domestic individuals

    total $10,475 · program services $10,475

  • 5 · Compensation of officers, directors and key employees

    total $264,286 · program services $58,947 · management and general $205,339

  • 6 · Compensation of disqualified persons

    total $4,691 · program services $4,691

  • 7 · Other salaries and wages

    total $855,671 · program services $201,849 · management and general $653,822

  • 8 · Pension plan contributions

    total $19,153 · management and general $19,153

  • 9 · Other employee benefits

    total $35,907 · management and general $35,907

  • 10 · Payroll taxes

    total $95,835 · program services $22,801 · management and general $73,034

  • 11b · Fees: legal

    total $3,023 · management and general $3,023

  • 11c · Fees: accounting

    total $30,919 · management and general $30,919

  • 11f · Fees: investment management

    total $4,004 · management and general $4,004

  • 11g · Fees: other

    total $218,622 · program services $131,859 · management and general $86,763

  • 12 · Advertising and promotion

    total $10,357 · program services $7,392 · management and general $2,965

  • 13 · Office expenses

    total $92,364 · program services $71,291 · management and general $21,073

  • 14 · Information technology

    total $82,622 · program services $40,561 · management and general $42,061

  • 16 · Occupancy

    total $155,332 · program services $107,729 · management and general $47,603

  • 17 · Travel

    total $104,845 · program services $102,380 · management and general $2,465

  • 19 · Conferences, conventions and meetings

    total $532 · program services $532

  • 21 · Payments to affiliates

    total $353,471 · program services $353,471

  • 22 · Depreciation, depletion and amortization

    total $2,784 · management and general $2,784

  • 23 · Insurance

    total $492,940 · program services $444,293 · management and general $48,647

  • 24a · Other expenses: TOURNAMENT FEES

    total $108,755 · program services $108,755

  • 24b · Other expenses: UNIFORMS

    total $99,258 · program services $99,258

  • 24c · Other expenses: BACKGROUND CHECKS

    total $32,734 · program services $32,734

  • 24d · Other expenses: AWARDS AND TROPHIES

    total $28,411 · program services $28,411

  • 24e · All other expenses

    total $28,153 · program services $20,499 · management and general $7,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,178 · end of year $396,725

  • 2 · Savings and temporary cash investments

    beginning of year $3,225,816 · end of year $3,354,535

  • 3 · Pledges and grants receivable

    beginning of year $229,237 · end of year $165,330

  • 4 · Accounts receivable

    beginning of year $73,146 · end of year $110,023

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,072 · end of year $30,606

  • 10a · Land, buildings and equipment: cost or other basis

    $13,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,786

  • 10c · Land, buildings and equipment, net

    beginning of year $8,763 · end of year $5,979

  • 11 · Investments: publicly traded securities

    beginning of year $627,805 · end of year $678,319

  • 15 · Other assets

    beginning of year $184,943 · end of year $152,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,218 · end of year $78,806

  • 19 · Deferred revenue

    beginning of year $419,446 · end of year $409,309

  • 25 · Other liabilities

    beginning of year $173,825 · end of year $138,993

  • 27 · Net assets without donor restrictions

    beginning of year $3,583,292 · end of year $3,959,532

  • 28 · Net assets with donor restrictions

    beginning of year $368,179 · end of year $307,246

Mission and programs · 2024

Mission

TO CONNECT AND EMPOWER THE YOUTH SOCCER COMMUNITY.

  • REGISTRATION - NEW JERSEY YOUTH SOCCER IS A 501(C) (3) ORGANIZATION AFFILIATED WITH U.S. YOUTH SOCCER AND THE U.S. SOCCER FEDERATION, COMPRISED OF MORE THAN 110,000 PLAYERS FROM 5 TO 19-YEARS-OLD; 10,000+ COACHES, AND THOUSANDS OF VOLUNTEERS.

    Expenses $857,884 · Revenue $67,180

  • THE OLYMPIC DEVELOPMENT PROGRAM (ODP) IS A PRESTIGIOUS, NATIONWIDE INITIATIVE LED BY THE UNITED STATES SOCCER FEDERATION (USSF) TO IDENTIFY AND CULTIVATE TOP YOUNG SOCCER TALENT. DESIGNED TO DISCOVER PLAYERS WITH EXCEPTIONAL POTENTIAL, ODP OPERATES THROUGH A ROBUST NETWORK OF REGIONAL AND STATE-LEVEL PROGRAMS THAT PROVIDE ELITE TRAINING AND HIGH-LEVEL COMPETITION FOR VARIOUS AGE GROUPS. PLAYERS SELECTED FOR THE ODP EMBARK ON A JOURNEY OF UNPARALLELED OPPORTUNITIES, PARTICIPATING IN REGIONAL AND NATIONAL CAMPS AND TOURNAMENTS. THEY ALSO GAIN EXPOSURE TO NATIONAL TEAM COACHES, POSITIONING THEMSELVES FOR SELECTION TO YOUTH NATIONAL TEAMS AND THE ULTIMATE GOAL IS REPRESENTING THE UNITED STATES IN INTERNATIONAL COMPETITIONS, INCLUDING THE OLYMPIC GAMES.

    Expenses $550,049 · Revenue $862,785

  • THE NJYS STATE CUPS PROVIDE AN OPPORTUNITY FOR 1,000+ TEAMS TO COMPETE ANNUALLY FOR A 'STATE CHAMPION' TITLE.

    Expenses $172,185 · Grants $1,251 · Revenue $235,204

  • COACHING SCHOOLS: THE NJYS COACHING SCHOOL IS FOCUSED ON THE PROCESS OF CONTINUED LEARNING THROUGH STATE AND US SOCCER COACHING CERTIFICATION. WE AIM TO PROVIDE NEW JERSEY COACHES THE OPPORTUNITY TO GAIN THE CERTIFICATION NEEDED TO BECOME EFFECTIVE COACHES, AND FURTHER DEVELOP THE COMPETENCIES, ATTITUDES, KNOWLEDGE, AND SKILLS RELATING TO LEADERSHIP, COACHING GAMES, COACHING TRAINING SESSIONS, LEADING THE TEAM, LEADING THE PLAYER, AND MANAGING THE PERFORMANCE ENVIRONMENT.

    Expenses $135,712 · Revenue $247,547

  • AWARDS DINNER EACH YEAR, NEW JERSEY YOUTH SOCCER HOLDS ITS NJYS ANNUAL AWARDS PRESENTED BY RWJBARNABAS HEALTH. NEW JERSEY PLAYERS, TEAMS, COACHES, REFEREES, AND VOLUNTEERS ARE RECOGNIZED FOR OUTSTANDING PERFORMANCES DURING THE PRECEDING YEAR AND/OR CONTRIBUTIONS TO YOUTH SOCCER IN THE STATE. NJ YOUTH SOCCER ANNUAL AWARDS ARE PRESENTED IN MULTIPLE CATEGORIES.

    Expenses $71,856 · Grants $7,000 · Revenue $34,181

  • UNITED STATES YOUTH SOCCER AND THE UNITED STATES SOCCER FEDERATION MEETINGS ("USYSA & USSF MEETINGS") EACH YEAR THE UNITED STATES YOUTH SOCCER AND THE UNITED STATES SOCCER FEDERATION HOST ANNUAL GENERAL MEETINGS AT WHICH POINT MEMBERS VOTE ON POLICIES, BYLAWS AND ELECTED OFFICIALS. IN ADDITION, VARIOUS BUSINESS MEETINGS OCCUR WHERE MEMBERS CONVENE TO DISCUSS A VARIETY OF TOPICS RELATING TO SOCCER.

    Expenses $23,356

  • INNOVATE TO GROW - LET'S PLAY: THE NEW JERSEY YOUTH SOCCER LET'S PLAY! PROGRAM IS AN AFTER-SCHOOL INITIATIVE DESIGNED TO TRANSFORM THE LIVES OF PARTICIPANTS BY PROVIDING A SAFE, CHARACTER-BUILDING, COMMUNITY-SUPPORTED PROGRAM THAT HELPS TO TEACH SOCIAL AND EMOTIONAL SKILLS WHILE FIGHTING OBESITY AND RELATED ILLNESSES. LET'S PLAY! IS DESIGNED TO REDUCE NEGATIVE BEHAVIOR, IMPROVE MENTAL HEALTH AND WELL-BEING, AND IMPROVE EDUCATIONAL AND ACADEMIC ACHIEVEMENT ALL WHILE GROWING EXCITEMENT AROUND THE BEAUTIFUL GAME OF SOCCER.INNOVATE TO GROW - RECREATION REFEREE: THE NJYS RECREATION REFEREE PROGRAM HELPS DEVELOP ASPIRING REFEREES. CANDIDATES WILL LEARN THE BASIC MECHANICS RELATED TO OFFICIATING AND APPLICABLE LAWS OF THE GAME, UNIFORM AND EQUIPMENT, AS WELL AS ONGOING EDUCATION. THE PROGRAM AIMS TO MINIMIZE BARRIERS TO HELP THESE DEVELOPING REFEREES START A PATHWAY TO OFFICIATING. EACH CLUB HOSTS THEIR OWN RECREATION REFEREE PROGRAM, WHICH INCORPORATES RESPECT, POSITIVITY, EXPERIENCE AND LAWS OF THE GAME TO REDUCE INFORMATION OVERLOAD FOR YOUNG ASPIRING REFEREES. THE RECREATION REFEREE PROGRAM IS DESIGNED TO SPONSOR YOUNG REFEREES TO BECOME US SOCCER GRASSROOTS REFEREES AND JOIN THE COMPETITIVE REFEREE POOL.

    Expenses $38,137 · Grants $3,475 · Revenue $9,126

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nelson Ramirez

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Bondarowicz

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chuck Myers

    THIRD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jen Marcella

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Savino

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Casey Becht

    REGISTRAR

    Total calculated
    $0
    Hours/week
    2

  • Evan Dabby

    CHIEF EXECUTIVE OFFICER/TRUSTEE

    Total calculated
    $164,546
    From this org
    $147,141
    From related orgs
    $0
    Other
    $17,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,891
    Bonus
    $8,250
    Other
    $0
    Deferred
    $6,373
    Nontaxable benefits
    $11,032
    Filer's total
    $164,546

  • Matthew Falk

    TRUSTEE

    Total calculated
    $3,075
    From this org
    $3,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dana Lopes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Offenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Enrico Scardelletti

    TRUSTEE

    Total calculated
    $5,185
    From this org
    $5,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anthony Sciorilli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Yee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jess Yeager

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Samantha Lamanna

    DIR. OF FINANCE AND ADMIN

    Total calculated
    $82,125
    From this org
    $78,905
    From related orgs
    $0
    Other
    $3,220
    Hours/week
    40

  • Dimitrios Galanis

    DIR. OF TECHNICAL OPERATIONS

    Total calculated
    $104,663
    From this org
    $102,648
    From related orgs
    $0
    Other
    $2,015
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
A BOARD APPROVED DISCRETIONARY BONUS WAS AWARDED TO AN OFFICER OF THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202641969349301834

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