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← TRANSYLVANIA YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2023

Filed by TRANSYLVANIA YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$151,931
Total expenses
$129,503
Contributions and grants received
$9,470
Grants paid
$0
Program service revenue
$129,984
Investment income
$10,572
Other revenue
$1,905
Total assets, end of year
$1,167,808
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,167,808
Program services expenses (Part IX)
$125,657
Management and general expenses
$3,846
Fundraising expenses
$0
Program service expenses (Part III)
$125,657

Program services were 97.0% 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.

  • 1f · All other contributions, gifts and grants

    $9,470

  • 1g · Noncash contributions included above

    $9,470

  • 2a · Program service revenue: REGISTRATION FEES

    total $124,403 · related or exempt $124,403

  • 2b · Program service revenue: SPORTS CAMPS/CLINICS

    total $5,581 · related or exempt $5,581

  • 3 · Investment income

    total $10,501 · related or exempt $10,501

  • 7a · Gross sales of assets other than inventory

    securities $703,213

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

    securities $703,142

  • 7c · Gain or loss

    securities $71

  • 7d · Net gain or loss

    total $71 · related or exempt $71

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,905 · related or exempt $1,905

  • 11e · Other revenue, total

    $1,905

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $12,353 · program services $9,353 · management and general $3,000

  • 12 · Advertising and promotion

    total $10,142 · program services $10,142

  • 13 · Office expenses

    total $3,531 · program services $3,531

  • 21 · Payments to affiliates

    total $10,710 · program services $10,710

  • 22 · Depreciation, depletion and amortization

    total $43,420 · program services $43,420

  • 23 · Insurance

    total $644 · management and general $644

  • 24a · Other expenses: TOURNAMENT

    total $19,383 · program services $19,383

  • 24b · Other expenses: COACH INCENTIVE/CLINIC

    total $7,268 · program services $7,268

  • 24c · Other expenses: UMPS/REFS/OFFICIALS

    total $7,260 · program services $7,260

  • 24d · Other expenses: UNIFORMS

    total $6,272 · program services $6,272

  • 24e · All other expenses

    total $8,520 · program services $8,318 · management and general $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,194 · end of year $88,407

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $0

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

    $1,120,004

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

    $43,420

  • 10c · Land, buildings and equipment, net

    beginning of year $3,500 · end of year $1,076,584

  • 11 · Investments: publicly traded securities

    beginning of year $693,186 · end of year $2,817

  • 27 · Net assets without donor restrictions

    beginning of year $82,771 · end of year $1,167,808

  • 28 · Net assets with donor restrictions

    beginning of year $1,062,609 · end of year $0

Mission and programs · 2023

Mission

TRANSYLVANIA YOUTH SOCCER ASSOCIATION, INC. (TYSA) SEEKS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF AMATEUR YOUTH AND ADULTS IN TRANSYLVANIA, HENDERSON, AND ALL NEIGHBORING COUNTIES REGARDLESS OF RACE, GENDER, RELIGION, COLOR, ETHNIC HERITAGE, OR ABILITY, THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON DEVELOPMENT, PROMOTION, TEACHING AND ADMINISTRATION OF THE GAME OF SOCCER.

  • WITH AN EMPHASIS ON FUN AND PARTICIPATION, OUR RECREATIONAL DIVISION IS THE ENTRY POINT FOR CHILDREN WHO ARE NEW TO THE GAME. IN RECREATION, FUN GAMES ARE USED TO DEVELOP BASIC SKILLS, SUCH AS BALL CONTROL AND DRIBBLING, AND TO FURTHER PLAYERS' ENJOYMENT OF THE GAME. RECREATIONAL SOCCER IS COACHED BY VOLUNTEERS WHO ARE EQUIPPED AND SUPPORTED BY THE ORGANIZATION AND WILL RECEIVE COMMUNICATIONS FROM THE PROGRAM DIRECTOR WITH IMPORTANT INFORMATION AND WEEKLY PRACTICE SESSIONS THROUGHOUT THE SEASON. OUR COACHES USE A CURRICULUM MADE UP OF FUN AND DEVELOPMENTALLY APPROPRIATE PRACTICE ACTIVITIES. FALL SEASON RUNS FROM MID-SEPTEMBER TO EARLY NOVEMBER AND OUR SPRING SEASON RUNS FROM EARLY MARCH TO MID-MAY. THERE WERE 435 PARTICIPANTS IN THE RECREATIONAL LEAGUE DURING FISCAL YEAR 2023-24..

    Expenses $31,923 · Revenue $29,121

  • THE EFC ACADEMY PROGRAM IS A LEVEL OF TRAINING AND PLAY BEYOND RECREATIONAL SOCCER DESIGNED TO HELP PLAYERS IMPROVE THEIR TECHNICAL SOCCER SKILLS WHICH THEY WILL NEED TO PLAY AT A HIGHER LEVEL, AS WELL AS THEIR LOVE FOR THE GAME. OUR ACADEMY TEAMS PRACTICE LOCALLY, BUT PLAY MOST GAMES IN NEARBY REGIONAL DESINATIONS INCLUDING ASHEVILLE, NC, GREENVILLE, SC AND SIMILAR LOCATIONS. EFC DEVELOPS ACADEMY TEAMS AT THE U10 AND U12 AGE GROUPS FOR BOTH BOYS AND GIRLS. OUR ACADEMY PROGRAM REPRESENTS AN INTERMEDIATE STEP BETWEEN "RECREATIONAL" SOCCER AND "CLASSIC" (TRAVEL) SOCCER. THERE WERE 97 ACADEMY PLAYERS FOR THE 2023-2024 YEAR.

    Expenses $54,534 · Revenue $51,429

  • CLASSIC SOCCER IS THE NAME GIVEN TO TRAVEL SOCCER IN NORTH CAROLINA AND IS PLAYED AMONGST OTHER TEAMS IN NORTH CAROLINA IN A LEAGUE ADMINISTERED BY THE NORTH CAROLINA YOUTH SOCCER ASSOCIATION. EFC ENVISIONS OUR FUTURE ACADEMY TEAMS PROGRESSING TO PLAY CLASSIC SOCCER AT THE U13 AGE GROUPS AND OLDER AGES. THERE WERE 52 CLASSIC PLAYERS FOR THE 2023-2024 YEAR.

    Expenses $39,200 · Revenue $49,434

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Caitlyn Murray

    EXECUTIVE DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • John Felty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Jeff Goodwin

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Brad Toms

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Randy Baron

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Shea Airey

    ACADEMY DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Josh Shober

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    15

  • Chappie Powell

    PLAYER DEVELOPMENT DIRECTO

    Total calculated
    $0
    Hours/week
    10

  • Steven Walls

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Henri Erti

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Robert Bryant

    MEMBER AT LARGE

    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
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202500369349300415

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