Totals
- Total revenue
- $3,613,959
- Total expenses
- $3,342,749
- Contributions and grants received
- $165,139
- Grants paid
- $69,390
- Program service revenue
- $3,377,395
- Investment income
- $38,808
- Other revenue
- $32,617
- Total assets, end of year
- $4,744,247
- Total liabilities, end of year
- $1,128,254
- Net assets or fund balances, end of year
- $3,615,993
- Program services expenses (Part IX)
- $2,529,824
- Management and general expenses
- $812,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,529,824
Program services were 75.7% 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.
-
1c · Fundraising events
$73,400
-
1f · All other contributions, gifts and grants
$91,739
-
2a · Program service revenue: REGISTRATION
total $1,442,644 · related or exempt $1,442,644
-
2b · Program service revenue: PLAYER DEVELOPMENT
total $1,315,852 · related or exempt $1,315,852
-
2c · Program service revenue: PROGRAM FEES
total $231,639 · related or exempt $231,639
-
2d · Program service revenue: PARTNER PROGRAM INCOME
total $227,739 · related or exempt $227,739
-
2e · Program service revenue: TOURNAMENTS
total $99,529 · related or exempt $99,529
-
2f · All other program service revenue
total $59,992 · related or exempt $59,992
-
3 · Investment income
total $38,808 · excluded $38,808
-
8a · Fundraising events: gross income
$28,743
-
8a · Fundraising events: contributions included on line 1c
$73,400
-
8b · Fundraising events: direct expenses
$28,743
-
11a · Other revenue: FIELD RENTAL
total $20,639 · related or exempt $20,639
-
11b · Other revenue: OTHER
total $11,978 · related or exempt $11,978
-
11e · Other revenue, total
$32,617
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $69,390 · program services $69,390
-
5 · Compensation of officers, directors and key employees
total $268,592 · program services $4,100 · management and general $264,492
-
6 · Compensation of disqualified persons
total $272,977 · program services $160,932 · management and general $112,045
-
10 · Payroll taxes
total $113,482 · management and general $113,482
-
11b · Fees: legal
total $13,425 · management and general $13,425
-
11c · Fees: accounting
total $8,615 · management and general $8,615
-
11g · Fees: other
total $2,033,874 · program services $2,033,874
-
16 · Occupancy
total $31,374 · management and general $31,374
-
22 · Depreciation, depletion and amortization
total $66,435 · program services $66,435
-
23 · Insurance
total $54,399 · program services $15,457 · management and general $38,942
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $146,143 · management and general $146,143
-
24b · Other expenses: TURF REPAIRS
total $137,191 · program services $137,191
-
24c · Other expenses: CREDIT CARD FEES
total $76,821 · management and general $76,821
-
24d · Other expenses: UTILITIES
total $29,532 · program services $21,946 · management and general $7,586
-
24e · All other expenses
total $20,499 · program services $20,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,464,726 · end of year $3,868,206
-
4 · Accounts receivable
beginning of year $23,664 · end of year $39,344
-
9 · Prepaid expenses and deferred charges
beginning of year $32,367 · end of year $83,131
-
10a · Land, buildings and equipment: cost or other basis
$757,965
-
10b · Land, buildings and equipment: accumulated depreciation
$261,061
-
10c · Land, buildings and equipment, net
beginning of year $563,339 · end of year $496,904
-
11 · Investments: publicly traded securities
beginning of year $260,069 · end of year $254,819
-
15 · Other assets
beginning of year $17,593 · end of year $1,843
-
17 · Accounts payable and accrued expenses
beginning of year $126,210 · end of year $174,439
-
19 · Deferred revenue
beginning of year $878,615 · end of year $953,815
-
27 · Net assets without donor restrictions
beginning of year $3,356,933 · end of year $3,615,993
Mission and programs · 2022
Mission
WE ARE HERE TO INSPIRE ATHLETES TO ACHIEVE THEIR HIGHEST POTENTIAL. WE WILL ACCOMPLISH THIS BY INSTILLING OUR CORES VALUES IN EACH PLAYER; IMPACTING THE FUTURE OF SOCCER EXCELLENCE IN THE USA.
Activities or mission (Part I)
WE ARE HERE TO INSPIRE ATHLETES TO ACHIEVE THEIR HIGHEST POTENTIAL. WE WILL ACCOMPLISH THIS BY INSTILLING OUR CORE VALUES IN EACH PLAYER; IMPACTING THE FUTURE OF SOCCER EXCELLENCE IN THE USA.
-
THE WEST CHESTER UNITED SOCCER CLUB (WCUSC)PROMOTES AND DEVELOPS THE SPORT OF SOCCER, DEVELOPS EACH SOCCER PLAYER TO THE MAXIMUM OF HIS OR HER ABILITY AND GOALS, AND FOSTERS A SPIRIT OF SPORTSMANSHIP AND FELLOWSHIP WITHIN AND AMONG ITS MEMBERS.
Expenses $2,529,824 · Grants $69,390 · Revenue $3,613,959
As filed on the 2022 return.
Listed in Part VII
-
Mark ThomasMARK THOMAS
OFFICER
- Total calculated
- $134,366
- From this org
- $134,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tino MuellerTINO MUELLER
OFFICER
- Total calculated
- $134,226
- From this org
- $134,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary BevilacquaGARY BEVILACQUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jean BleyJEAN BLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John CarrollJOHN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John CunninghamJOHN CUNNINGHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
John DigiuseppeJOHN DIGIUSEPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel KennedyDANIEL KENNEDY
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 0
-
Matt KennedyMATT KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike KolbayMIKE KOLBAY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Rich KueglerRICH KUEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lee MartinLEE MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Mike MillerMIKE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tracey MooreTRACEY MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349300617
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