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Nonprofiteer
← ZIONSVILLE YOUTH SOCCER ASSOCIATION INC

Form 990 for tax year 2024

Filed by ZIONSVILLE YOUTH SOCCER ASSOCIATION INC.

Totals

Total revenue
$2,539,953
Total expenses
$2,439,648
Contributions and grants received
$74,373
Grants paid
$82,285
Program service revenue
$2,294,904
Investment income
$25,662
Other revenue
$145,014
Total assets, end of year
$3,813,519
Total liabilities, end of year
$2,252,072
Net assets or fund balances, end of year
$1,561,447
Program services expenses (Part IX)
$2,246,218
Management and general expenses
$169,430
Fundraising expenses
$24,000
Program service expenses (Part III)
$2,246,218

Program services were 92.1% 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.

  • 1f · All other contributions, gifts and grants

    $74,373

  • 1g · Noncash contributions included above

    $7,000

  • 2a · Program service revenue: SENIORS

    total $718,342 · related or exempt $718,342

  • 2b · Program service revenue: TRAVEL SOCCER

    total $369,348 · related or exempt $369,348

  • 2c · Program service revenue: REC. SOCCER

    total $363,322 · related or exempt $363,322

  • 2d · Program service revenue: ACADEMY

    total $283,133 · related or exempt $283,133

  • 2e · Program service revenue: SOCCTOBERFEST

    total $280,889 · related or exempt $280,889

  • 2f · All other program service revenue

    total $279,870 · related or exempt $279,870

  • 3 · Investment income

    total $25,662 · excluded $25,662

  • 6a · Gross rents

    real property $100,753

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $100,753

  • 6d · Net rental income or loss

    total $100,753 · related or exempt $100,753

  • 8a · Fundraising events: gross income

    $6,594

  • 8b · Fundraising events: direct expenses

    $8,288

  • 8c · Net income from fundraising events

    total -$1,694 · excluded -$1,694

  • 10a · Gross sales of inventory

    $51,666

  • 10b · Cost of goods sold

    $23,419

  • 10c · Net income from sales of inventory

    total $28,247 · related or exempt $28,247

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,617 · related or exempt $9,617

  • 11b · Other revenue: VENDOR REBATES

    total $8,091 · unrelated business $8,091

  • 11e · Other revenue, total

    $17,708

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $82,285 · program services $82,285

  • 5 · Compensation of officers, directors and key employees

    total $182,000 · program services $145,600 · management and general $36,400

  • 7 · Other salaries and wages

    total $750,633 · program services $728,114 · management and general $22,519

  • 10 · Payroll taxes

    total $76,203 · program services $69,345 · management and general $6,858

  • 11c · Fees: accounting

    total $30,229 · management and general $30,229

  • 11e · Fees: professional fundraising services

    total $24,000 · fundraising $24,000

  • 11g · Fees: other

    total $47,215 · program services $42,966 · management and general $4,249

  • 12 · Advertising and promotion

    total $227 · program services $227

  • 13 · Office expenses

    total $8,690 · program services $4,345 · management and general $4,345

  • 16 · Occupancy

    total $152,035 · program services $152,035

  • 17 · Travel

    total $316,397 · program services $316,397

  • 19 · Conferences, conventions and meetings

    total $14 · program services $14

  • 20 · Interest

    total $30,051 · management and general $30,051

  • 22 · Depreciation, depletion and amortization

    total $108,144 · program services $108,144

  • 23 · Insurance

    total $34,779 · management and general $34,779

  • 24a · Other expenses: UBI TAXES

    total $3,593 · program services $3,593

  • 24b · Other expenses: PROGRAM EXPENSES

    total $261,475 · program services $261,475

  • 24c · Other expenses: FACILITY & FIELD MAINTE

    total $178,869 · program services $178,869

  • 24d · Other expenses: REFEREE EXPENSE

    total $93,630 · program services $93,630

  • 24e · All other expenses

    total $59,179 · program services $59,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,341 · end of year $28,820

  • 2 · Savings and temporary cash investments

    beginning of year $433,651 · end of year $533,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,774 · end of year $20,012

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

    $2,217,623

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

    $743,391

  • 10c · Land, buildings and equipment, net

    beginning of year $1,542,451 · end of year $1,474,232

  • 15 · Other assets

    beginning of year $124,155 · end of year $1,757,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,436 · end of year $20,395

  • 19 · Deferred revenue

    beginning of year $3,416 · end of year $6,333

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $18,186

  • 23 · Secured mortgages and notes payable

    beginning of year $528,378 · end of year $2,056,558

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $1,461,142 · end of year $1,561,447

Mission and programs · 2024

Mission

OPERATION OF A COMMUNITY SOCCER PROGRAM FOR YOUTH AGES 4-19, SERVING APPROXIMATELY 2,000.

Activities or mission (Part I)

YOUTH SOCCER ASSOCIATION

  • OPERATION OF A COMMUNITY SOCCER PROGRAM FOR YOUTH AGES 4-19, SERVING APPROXIMATELY 2,000.

    Expenses $2,246,218 · Grants $82,285 · Revenue $2,433,521

As filed on the 2024 return.

Listed in Part VII

  • Chris Pettit

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Bandick

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Will Maltby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Plance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Ridolfo

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Audra Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Klatte

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dan Kapsalis

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $87,000
    From this org
    $87,000
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202513039349302841

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