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← EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2023

Filed by EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$3,675,163
Total expenses
$3,328,396
Contributions and grants received
$1,615
Grants paid
$90,601
Program service revenue
$3,586,868
Investment income
$86,680
Other revenue
$0
Total assets, end of year
$4,907,260
Total liabilities, end of year
$886,184
Net assets or fund balances, end of year
$4,021,076
Program services expenses (Part IX)
$2,293,517
Management and general expenses
$708,097
Fundraising expenses
$326,782
Program service expenses (Part III)
$2,293,517

Program services were 68.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,615

  • 2a · Program service revenue: REGISTRATION FEES & DUES

    total $1,878,488 · related or exempt $1,878,488

  • 2b · Program service revenue: DEVELOPMENT PROGRAM

    total $609,929 · related or exempt $609,929

  • 2c · Program service revenue: YOUTH SOCCER EVENTS

    total $494,575 · related or exempt $494,575

  • 2d · Program service revenue: SPONSORSHIPS

    total $270,984 · related or exempt $270,984

  • 2e · Program service revenue: SOCCER CAMP

    total $255,277 · related or exempt $255,277

  • 2f · All other program service revenue

    total $77,615 · related or exempt $77,615

  • 3 · Investment income

    total $70,422 · related or exempt $70,422

  • 7a · Gross sales of assets other than inventory

    securities $1,037,709

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

    securities $1,021,451

  • 7c · Gain or loss

    securities $16,258

  • 7d · Net gain or loss

    total $16,258 · related or exempt $16,258

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,601 · program services $90,601

  • 5 · Compensation of officers, directors and key employees

    total $297,736 · program services $146,864 · management and general $99,536 · fundraising $51,336

  • 7 · Other salaries and wages

    total $513,477 · program services $253,282 · management and general $171,661 · fundraising $88,534

  • 9 · Other employee benefits

    total $43,097 · program services $21,258 · management and general $14,408 · fundraising $7,431

  • 10 · Payroll taxes

    total $60,928 · program services $30,054 · management and general $20,369 · fundraising $10,505

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $58,782 · management and general $58,782

  • 11f · Fees: investment management

    total $13,209 · management and general $13,209

  • 11g · Fees: other

    total $3,425 · management and general $3,425

  • 12 · Advertising and promotion

    total $85,836 · management and general $85,836

  • 13 · Office expenses

    total $37,676 · management and general $808 · fundraising $36,868

  • 14 · Information technology

    total $44,267 · management and general $44,267

  • 16 · Occupancy

    total $91,122 · program services $41,763 · management and general $22,781 · fundraising $26,578

  • 17 · Travel

    total $168,503 · program services $78,492 · management and general $64,180 · fundraising $25,831

  • 19 · Conferences, conventions and meetings

    total $424 · management and general $424

  • 20 · Interest

    total $1,289 · program services $1,289

  • 22 · Depreciation, depletion and amortization

    total $9,675 · management and general $9,675

  • 23 · Insurance

    total $334,724 · program services $319,648 · management and general $15,076

  • 24a · Other expenses: YOUTH SOCCER EVENTS

    total $432,616 · program services $432,616

  • 24b · Other expenses: DIRECT PLAYER COSTS

    total $372,555 · program services $372,555

  • 24c · Other expenses: PLAYER DEVELOPMENT

    total $343,689 · program services $343,689

  • 24d · Other expenses: SOCCER CAMPS

    total $123,117 · program services $123,117

  • 24e · All other expenses

    total $200,648 · program services $38,289 · management and general $82,660 · fundraising $79,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $154,796 · end of year $623,604

  • 3 · Pledges and grants receivable

    beginning of year $392,130 · end of year $103,200

  • 4 · Accounts receivable

    beginning of year $134,475 · end of year $21,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,848 · end of year $5,806

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

    $113,188

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

    $86,920

  • 10c · Land, buildings and equipment, net

    beginning of year $2,169 · end of year $26,268

  • 12 · Investments: other securities

    beginning of year $2,056,813 · end of year $2,254,152

  • 15 · Other assets

    beginning of year $1,713,519 · end of year $1,872,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,602 · end of year $105,933

  • 18 · Grants payable

    beginning of year $350,666 · end of year $350,656

  • 19 · Deferred revenue

    beginning of year $62,952 · end of year $69,190

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000

  • 25 · Other liabilities

    beginning of year $451,392 · end of year $360,405

  • 27 · Net assets without donor restrictions

    beginning of year $2,982,740 · end of year $3,848,372

  • 28 · Net assets with donor restrictions

    beginning of year $345,598 · end of year $172,704

Mission and programs · 2023

Mission

FOR MORE THAN 50 YEARS, EASTERN PENNSYLVANIA YOUTH SOCCER HAS WORKED THROUGHOUT EASTERN PENNSYLVANIA TO PROMOTE, FOSTER AND PERPETUATE THE GAME OF SOCCER TO THE REGION'S YOUTH.

  • EASTERN PENNSYLVANIA YOUTH SOCCER'S OLYMPIC DEVELOPMENT PROGRAM IS PART OF A NATIONAL PROGRAM EMANATING FROM THE US OLYMPIC COMMITTEE, US SOCCER AND US YOUTH SOCCER TO IDENTIFY AND DEVELOP ELITE AND POTENTIALLY ELITE LEVEL ATHLETES. OVER 700 PLAYERS COMPETE ON BEHALF OF OUR ASSOCIATION NATIONALLY AND INTERNATIONALLY. OUR TEAMS TRAVEL TO VIRGINIA, NEW JERSEY, DELAWARE AND NORTH CAROLINA FOR EVENTS AGAINST THE OTHER STATES. OUR TEAMS REGULARLY COMPETE IN EUROPE, GOING TO COUNTRIES SUCH AS ENGLAND, SPAIN, GERMANY AND DENMARK. WE REGULARLY SEND AT LEAST ONE TEAM TO THE ODP NATIONAL CHAMPIONSHIP HELD IN PLACES SUCH AS DALLAS OR PHOENIX. FEES COLLECTED AND FUNDS RAISED GO TO THE OPERATIONS OF THE PROGRAM AND SCHOLARSHIPS FOR DISADVANTAGED PLAYERS. (CONTINUED ON SCHEDULE O)

    Expenses $572,431 · Revenue $609,929

  • FEES COLLECTED FROM INDIVIDUAL, TEAM AND ORGANIZATIONAL REGISTRATIONS ARE A PRIMARY SOURCE OF INCOME FOR THE ASSOCIATION. FEES DIRECTLY SUPPORT THE ASSOCIATION WIDE INSURANCE PROGRAMS AND FEES OWED TO OUR NATIONAL ORGANIZATIONS. REGISTRATION ALLOWS US TO PROPERLY TRACK APPROXIMATELY 60,000 TRAVEL LEVEL PLAYERS AS WELL AS THE ADULTS INVOLVED AS COACHES AND ADMINISTRATORS. THIS ALSO INCLUDES OUR RISK MANAGEMENT PROGRAM AND BACKGROUND CHECKS. THE ASSOCIATION SPENDS OVER 35,000 ANNUALLY ON TECHNOLOGY TO ASSIST THE MEMBERSHIP AND FOR THE STAFF TO OPERATE EFFICIENTLY. WE ARE ALSO RESPONSIBLE FOR OVER 60,000 INTRAMURAL AND RECREATIONAL PLAYERS, MOST BETWEEN THE AGES OF 5 AND 12. WE WORK DILIGENTLY TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR THESE CHILDREN.

    Expenses $326,781 · Revenue $1,878,488

  • EASTERN PENNSYLVANIA YOUTH SOCCER DIRECTLY OPERATES VARIOUS COMPETITIONS: THE INDOOR CUP SERIES AND THE OUTDOOR CUPS (STATE CHAMPIONSHIPS). CERTAIN LEVELS OF THE STATE CUPS TOURNAMENT ARE PART OF NATIONAL COMPETITIONS. THESE ARE OPEN TOURNAMENTS FOR OUR TRAVEL MEMBERS. FEES COLLECTED GO TO THE OPERATING EXPENSES OF THE EVENTS,INCLUDING TRAVEL STIPENDS FOR TEAMS AND OFFICIALS THAT ADVANCE TO THE REGIONAL OR NATIONAL LEVELS OF THE TOURNAMENT. THE STATE CUPS ARE THE CROWN JEWEL OF OUR ASSOCIATION WITH WELL OVER 1000 TEAMS PARTICIPATING EACH SPRING. THE CUPS CULMINATE WITH A FESTIVAL LIKE EVENT FEATURING 36 CHAMPIONSHIP GAMES IN ONE LOCATION. WE HAVE HAD AS MANY AS 6 TEAMS REACH THE NATIONAL CHAMPIONSHIPS. THIS WAS THE SECOUND MOST TEAMS BY ANY STATE IN THE COUNTRY.(CONTINUED ON SCHEDULE O)

    Expenses $1,270,421 · Grants $90,601 · Revenue $765,559

  • EASTERN PENNSYLVANIA YOUTH SOCCER'S CAMP PROGRAMS ARE AVAILABLE TO ALL CHILDREN IN OUR ASSOCIATION. THE FOCUS IS ON PLAYER DEVELOPMENT AND ENHANCING THEIR SKILLS TO COMPETE AT VARIOUS LEVELS. DAY CAMPS AND TEAM TRAINING CAMPS ARE HELD AT VARIOUS LOCATIONS THROUGHOUT THE STATE IN COOPERATION WITH THE MEMBER CLUBS. 300+ PLAYERS AT 5 LOCATIONS WERE PROVIDED TRAINING DURING THE SUMMER MONTHS. HOLIDAY VACATION CAMPS, AND TECHNICAL TRAINING SESSIONS WERE OFFERED INDOORS OVER WINTER MONTHS TO NEARLY 200 KIDS. THE RESIDENT CAMP IS HELD ON A COLLEGE CAMPUS PROVIDING DORMITORY SPACE FOR OVERNIGHT STAYS. OVER 600 PLAYERS ATTENDED THIS PAST YEAR. ASIDE FROM SOCCER TRAINING, PLAYERS WERE TAUGHT ABOUT NUTRITION AND FITNESS BY LOCAL EXPERTS. MANY OF OUR ODP STAFF WORK AS INSTRUCTORS ALONG WITH A CERTIFIED ATHLETIC TRAINER. THE PLAYERS ALSO LEARN ABOUT TIME MANAGEMENT AND HOW TO LIVE INDEPENDENTLY ON A COLLEGE CAMPUS. FEES COLLECTED SUPPLEMENT OTHER PROGRAMS THROUGHOUT THE ORGANIZATION INCLUDING CAMP SCHOLARSHIPS WHICH ASSISTED APPROXIMATELY 15 CHILDREN.

    Expenses $123,884 · Revenue $255,277

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

Listed in Part VII

  • CHRIS BRANSCOME

    CEO

    Total calculated
    $173,206
    From this org
    $167,280
    From related orgs
    $0
    Other
    $5,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,280
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,196
    Nontaxable benefits
    $730
    Filer's total
    $173,206

  • KELLY CONNOR

    COO

    Total calculated
    $116,538
    From this org
    $113,042
    From related orgs
    $0
    Other
    $3,496
    Hours/week
    40

  • JIM BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LENNIE BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JIM CHRISTIAN

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • PHIL FREDERICK

    DISTRICT COM

    Total calculated
    $0
    Hours/week
    2

  • BILL FULLER

    SECOND VICEP

    Total calculated
    $0
    Hours/week
    2

  • RACHEL GALLEGOS

    DISTRICT COM

    Total calculated
    $0
    Hours/week
    2

  • ERIC MCKITISH

    DISTRICT COM

    Total calculated
    $0
    Hours/week
    2

  • SCOTT MERRITT

    DISTRICT COM

    Total calculated
    $0
    Hours/week
    2

  • JOHN MICKEL

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • BILL ROSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFF TENER

    YOUTH REFERE

    Total calculated
    $0
    Hours/week
    2

  • MELISSA MURPHY WEBER

    FIRST VICE P

    Total calculated
    $0
    Hours/week
    2

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 · Compensation survey or study

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202541959349301379

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