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Nonprofiteer
← WESTFIELD YOUTH SOCCER ASSOCIATION INC

Form 990 for tax year 2023

Filed by WESTFIELD YOUTH SOCCER ASSOCIATION INC.

Totals

Total revenue
$5,346,066
Total expenses
$5,147,556
Contributions and grants received
$534,470
Grants paid
$105,747
Program service revenue
$4,830,983
Investment income
$257
Other revenue
-$19,644
Total assets, end of year
$2,495,863
Total liabilities, end of year
$96,000
Net assets or fund balances, end of year
$2,399,863
Program services expenses (Part IX)
$3,808,710
Management and general expenses
$1,091,376
Fundraising expenses
$247,470
Program service expenses (Part III)
$3,808,710

Program services were 74.0% 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.

  • 1c · Fundraising events

    $26,715

  • 1f · All other contributions, gifts and grants

    $507,755

  • 2a · Program service revenue: REGISTRATION FEES

    total $3,488,498 · related or exempt $3,488,498

  • 2b · Program service revenue: TOURNAMENTS

    total $1,326,256 · related or exempt $1,326,256

  • 2c · Program service revenue: FACILITY RENTALS

    total $9,900 · related or exempt $9,900

  • 2d · Program service revenue: CAMP TICKETS

    total $6,329 · related or exempt $6,329

  • 3 · Investment income

    total $257 · excluded $257

  • 8a · Fundraising events: gross income

    $320

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

    $26,715

  • 8b · Fundraising events: direct expenses

    $19,964

  • 8c · Net income from fundraising events

    total -$19,644 · excluded -$19,644

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $105,747 · program services $105,747

  • 5 · Compensation of officers, directors and key employees

    total $231,117 · program services $171,026 · management and general $50,846 · fundraising $9,245

  • 7 · Other salaries and wages

    total $2,032,467 · program services $1,802,672 · management and general $72,640 · fundraising $157,155

  • 10 · Payroll taxes

    total $177,039 · program services $154,332 · management and general $9,248 · fundraising $13,459

  • 11c · Fees: accounting

    total $38,421 · program services $13,421 · fundraising $25,000

  • 11g · Fees: other

    total $233,007 · program services $155,684 · management and general $73,081 · fundraising $4,242

  • 12 · Advertising and promotion

    total $3,625 · program services $1,885 · management and general $1,160 · fundraising $580

  • 13 · Office expenses

    total $67,625 · program services $33,087 · management and general $35,594 · fundraising -$1,056

  • 14 · Information technology

    total $18,563 · program services $15,462 · management and general $1,676 · fundraising $1,425

  • 16 · Occupancy

    total $1,054,460 · program services $647,301 · management and general $398,053 · fundraising $9,106

  • 19 · Conferences, conventions and meetings

    total $3,125 · program services $1,375 · fundraising $1,750

  • 22 · Depreciation, depletion and amortization

    total $38,067 · program services $38,067

  • 23 · Insurance

    total $101,207 · program services $26,880 · management and general $74,163 · fundraising $164

  • 24a · Other expenses: REFEREE EXPENSES

    total $343,239 · program services $42,337 · management and general $293,648 · fundraising $7,254

  • 24b · Other expenses: TEAM EXPENSES

    total $329,268 · program services $329,268

  • 24c · Other expenses: REGISTRATION FEES

    total $86,038 · program services $75,275 · management and general $14,385 · fundraising -$3,622

  • 24d · Other expenses: STAFF EXPENSES

    total $75,209 · program services $73,604 · management and general $1,235 · fundraising $370

  • 24e · All other expenses

    total $209,332 · program services $121,287 · management and general $65,647 · fundraising $22,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,594 · end of year $308,237

  • 2 · Savings and temporary cash investments

    beginning of year $1,945,496 · end of year $2,085,852

  • 7 · Other notes and loans receivable

    beginning of year $5,275 · end of year $2,025

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

    $376,562

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

    $284,813

  • 10c · Land, buildings and equipment, net

    beginning of year $120,397 · end of year $91,749

  • 15 · Other assets

    beginning of year $83,158 · end of year $8,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,182 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $73,135 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $120,000 · end of year $96,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,204,603 · end of year $2,399,863

Mission and programs · 2023

Mission

PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY.

  • RECREATIONAL AND COMPETITIVE PROGRAMS PROVIDING SOCCER COMPETITION FOR PLAYERS FROM AGE 4 TO ADULT.

    Expenses $3,808,710 · Grants $105,747 · Revenue $4,830,983

As filed on the 2023 return.

Listed in Part VII

  • Alan Mills

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Deb Emerson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gene Lindley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Bear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Yerkes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Patrick Ruprecht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Cadwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Hord

    BUSINESS DIRECTOR

    Total calculated
    $109,080
    From this org
    $109,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Mark Webber

    EXECUTIVE DIRECTOR

    Total calculated
    $122,037
    From this org
    $122,037
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Simmonds

    TOURNAMENT DIRECTOR

    Total calculated
    $126,544
    From this org
    $126,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phil Presser

    TECHNICAL DIRECTOR

    Total calculated
    $146,180
    From this org
    $146,180
    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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403379349301315

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