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Nonprofiteer
← WEST CHESTER SOCCER CLUB INC

Form 990 for tax year 2023

Filed by WEST CHESTER SOCCER CLUB INC.

Totals

Total revenue
$3,923,080
Total expenses
$3,644,105
Contributions and grants received
$214,048
Grants paid
$114,558
Program service revenue
$3,591,827
Investment income
$75,071
Other revenue
$42,134
Total assets, end of year
$5,057,892
Total liabilities, end of year
$1,136,661
Net assets or fund balances, end of year
$3,921,231
Program services expenses (Part IX)
$2,765,810
Management and general expenses
$878,295
Fundraising expenses
$0
Program service expenses (Part III)
$2,765,810

Program services were 75.9% 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

    $73,352

  • 1f · All other contributions, gifts and grants

    $140,696

  • 2a · Program service revenue: REGISTRATION

    total $1,516,015 · related or exempt $1,516,015

  • 2b · Program service revenue: PLAYER DEVELOPMENT

    total $1,317,171 · related or exempt $1,317,171

  • 2c · Program service revenue: PROGRAM FEES

    total $259,146 · related or exempt $259,146

  • 2d · Program service revenue: PARTNER PROGRAM INCOME

    total $241,944 · related or exempt $241,944

  • 2e · Program service revenue: TOURNAMENTS

    total $143,655 · related or exempt $143,655

  • 2f · All other program service revenue

    total $113,896 · related or exempt $113,896

  • 3 · Investment income

    total $112,698 · excluded $112,698

  • 7a · Gross sales of assets other than inventory

    securities $243,426

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

    securities $281,053

  • 7c · Gain or loss

    securities -$37,627

  • 7d · Net gain or loss

    total -$37,627 · excluded -$37,627

  • 8a · Fundraising events: gross income

    $35,157

  • 8a · Fundraising events: contributions included on line 1c

    $73,352

  • 8b · Fundraising events: direct expenses

    $35,157

  • 11a · Other revenue: OTHER

    total $22,462 · related or exempt $22,462

  • 11b · Other revenue: FIELD RENTAL

    total $19,672 · related or exempt $19,672

  • 11e · Other revenue, total

    $42,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,510 · program services $8,510

  • 2 · Grants to domestic individuals

    total $106,048 · program services $106,048

  • 5 · Compensation of officers, directors and key employees

    total $306,081 · management and general $306,081

  • 6 · Compensation of disqualified persons

    total $388,139 · program services $255,781 · management and general $132,358

  • 10 · Payroll taxes

    total $97,204 · management and general $97,204

  • 11b · Fees: legal

    total $9,660 · management and general $9,660

  • 11c · Fees: accounting

    total $16,143 · management and general $16,143

  • 11g · Fees: other

    total $2,191,221 · program services $2,191,221

  • 16 · Occupancy

    total $33,322 · management and general $33,322

  • 22 · Depreciation, depletion and amortization

    total $66,435 · program services $66,435

  • 23 · Insurance

    total $63,167 · program services $21,993 · management and general $41,174

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $158,070 · management and general $158,070

  • 24b · Other expenses: CREDIT CARD FEES

    total $75,774 · management and general $75,774

  • 24c · Other expenses: PROFESSIONAL EVENTS

    total $51,264 · program services $51,264

  • 24d · Other expenses: UTILITIES

    total $34,408 · program services $25,899 · management and general $8,509

  • 24e · All other expenses

    total $38,659 · program services $38,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,868,206 · end of year $3,145,673

  • 4 · Accounts receivable

    beginning of year $39,344 · end of year $27,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,131 · end of year $139,070

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

    $757,965

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

    $327,496

  • 10c · Land, buildings and equipment, net

    beginning of year $496,904 · end of year $430,469

  • 11 · Investments: publicly traded securities

    beginning of year $254,819 · end of year $1,313,228

  • 15 · Other assets

    beginning of year $1,843 · end of year $1,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,439 · end of year $163,128

  • 19 · Deferred revenue

    beginning of year $953,815 · end of year $973,533

  • 27 · Net assets without donor restrictions

    beginning of year $3,615,993 · end of year $3,921,231

Mission and programs · 2023

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 $2,765,810 · Grants $114,558 · Revenue $3,923,080

As filed on the 2023 return.

Listed in Part VII

  • Mark Thomas

    OFFICER

    Total calculated
    $168,268
    From this org
    $153,353
    From related orgs
    $0
    Other
    $14,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $23,353
    Other
    not reported
    Deferred
    $5,051
    Nontaxable benefits
    $9,864
    Filer's total
    $168,268

  • Tino Mueller

    OFFICER

    Total calculated
    $158,092
    From this org
    $152,728
    From related orgs
    $0
    Other
    $5,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $22,728
    Other
    not reported
    Deferred
    $5,026
    Nontaxable benefits
    $338
    Filer's total
    $158,092

  • Gary Bevilacqua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Jean Bley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Cunningham

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • John Digiuseppe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel Kennedy

    PRESIDENT -

    Total calculated
    $0
    Hours/week
    0

  • Matt Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike Kolbay

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Rich Kuegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lee Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Mike Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tracey 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. 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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 6A
6% OF NET ORDINARY INCOME. TOTAL AMOUNT PAID WAS 35,456.

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202520209349300142

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