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Nonprofiteer
← ABERDEEN YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2023

Filed by ABERDEEN YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$349,764
Total expenses
$344,890
Contributions and grants received
$29,099
Grants paid
$0
Program service revenue
$284,051
Investment income
$295
Other revenue
$36,319
Total assets, end of year
$186,913
Total liabilities, end of year
$6,703
Net assets or fund balances, end of year
$180,210
Program services expenses (Part IX)
$307,299
Management and general expenses
$37,486
Fundraising expenses
$105
Program service expenses (Part III)
$307,299

Program services were 89.1% 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

    $29,099

  • 2a · Program service revenue: Registrations

    total $278,372 · related or exempt $278,372

  • 2b · Program service revenue: Tournament Revenue

    total $5,193 · related or exempt $5,193

  • 2f · All other program service revenue

    total $486 · related or exempt $486

  • 3 · Investment income

    total $295 · excluded $295

  • 9a · Gaming: gross income

    $17,153

  • 9b · Gaming: direct expenses

    $2,387

  • 9c · Net income from gaming

    total $14,766 · excluded $14,766

  • 10a · Gross sales of inventory

    $43,679

  • 10b · Cost of goods sold

    $22,126

  • 10c · Net income from sales of inventory

    total $21,553 · related or exempt $21,553

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,616 · program services $56,616 · management and general $24,000

  • 10 · Payroll taxes

    total $3,672 · program services $1,836 · management and general $1,836

  • 11c · Fees: accounting

    total $3,272 · management and general $3,272

  • 11g · Fees: other

    total $12,568 · program services $12,568

  • 12 · Advertising and promotion

    total $658 · program services $553 · fundraising $105

  • 13 · Office expenses

    total $7,931 · management and general $7,931

  • 14 · Information technology

    total $96 · management and general $96

  • 16 · Occupancy

    total $46,597 · program services $46,597

  • 20 · Interest

    total $12 · program services $12

  • 23 · Insurance

    total $31,264 · program services $30,913 · management and general $351

  • 24a · Other expenses: Coach Expense

    total $63,905 · program services $63,905

  • 24b · Other expenses: Referee Expense

    total $33,098 · program services $33,098

  • 24c · Other expenses: Tournament Expense

    total $32,506 · program services $32,506

  • 24d · Other expenses: Miscellaneous Equipment

    total $5,879 · program services $5,879

  • 24e · All other expenses

    total $22,816 · program services $22,816

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $169,221 · end of year $184,913

  • 4 · Accounts receivable

    beginning of year $2,750 · end of year $0

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

    $29,845

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

    $29,845

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,765 · end of year $6,703

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $168,206 · end of year $180,210

Mission and programs · 2023

Mission

The purpose of the organization is to 1) develop, govern and promote the game of soccer among all participants within the jurisdiction of the Association; Continued on Schedule O2) teach good sportsmanship, knowledge and techniques of the game of soccer; 3) promote health of mind and body; 4) sponsor, organize and govern regularly scheduled games among teams of the Association; and 5) establish uniform rules and regulations consistent with the principles and laws of the Federation International de Football Association (FIFA).

Activities or mission (Part I)

To develop, govern and promote the game of soccer among all participants within the Association.

  • Recreation and competitive soccer leagues - Spring and Fall seasons for ages five to adult. Over 1,800 youth and adults served.

    Expenses $307,299 · Revenue $305,604

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

Listed in Part VII

  • Tom Hilsendeger

    Referee Administrator

    Total calculated
    $6,579
    From this org
    $6,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jared Fischbach

    President

    Total calculated
    $10,395
    From this org
    $10,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jeff Sahli

    Equipment Manager

    Total calculated
    $4,262
    From this org
    $4,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kelsie Roberts

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Dathan Spieker

    Treasurer (As of Aug 2023)

    Total calculated
    $0
    Hours/week
    2

  • Laura Stockert

    1st Vice President (Through Nov 2023)

    Total calculated
    $0
    Hours/week
    2

  • Kari Zimney

    Secretary (Through Nov 2023)

    Total calculated
    $0
    Hours/week
    2

  • Traci Lunzman

    Secretary (As of Aug 2023)

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Arment- Sponsorship

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Hahler- Fundraising

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Goethals

    1st Vice President (As of Nov 2023)

    Total calculated
    $8,580
    From this org
    $8,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Katie Palmer- Communications

    Director (As of Nov 2023)

    Total calculated
    $0
    Hours/week
    2

  • Dana Stillman

    Executive Director

    Total calculated
    $50,800
    From this org
    $50,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
22 October 2024
IRS schema version
2023v5.1
Source object
202442979349300844

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