Form 990 for tax year 2025
Filed by HERMANTOWN YOUTH SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $173,256
- Total expenses
- $269,024
- Contributions and grants received
- $37,235
- Grants paid
- $4,000
- Program service revenue
- $138,062
- Investment income
- $12,989
- Other revenue
- -$15,030
- Total assets, end of year
- $396,628
- Total liabilities, end of year
- $5,613
- Net assets or fund balances, end of year
- $391,015
- Program services expenses (Part IX)
- $263,283
- Management and general expenses
- $5,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,283
Program services were 97.9% 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
$37,235
-
2a · Program service revenue: REGISTRATIONS
total $138,062 · related or exempt $138,062
-
3 · Investment income
total $12,989 · excluded $12,989
-
9a · Gaming: gross income
$1,036,417
-
9b · Gaming: direct expenses
$1,070,279
-
9c · Net income from gaming
total -$33,862 · unrelated business -$39,291 · excluded $5,429
-
10a · Gross sales of inventory
$32,427
-
10b · Cost of goods sold
$13,795
-
10c · Net income from sales of inventory
total $18,632 · excluded $18,632
-
11a · Other revenue: RESTITUTION
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $24,612 · program services $24,612
-
7 · Other salaries and wages
total $8,707 · program services $8,707
-
10 · Payroll taxes
total $3,700 · program services $3,700
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
13 · Office expenses
total $1,467 · management and general $1,467
-
17 · Travel
total $10,782 · program services $10,782
-
19 · Conferences, conventions and meetings
total $2,238 · program services $2,238
-
22 · Depreciation, depletion and amortization
total $3,710 · program services $3,710
-
23 · Insurance
total $1,715 · program services $1,715
-
24a · Other expenses: TOURNAMENT REGISTRATIONS
total $77,945 · program services $77,945
-
24b · Other expenses: EQUIPMENT AND UNIFORMS
total $71,709 · program services $71,709
-
24c · Other expenses: REFERREE & COACH FEES
total $29,371 · program services $29,371
-
24d · Other expenses: FIELD MAINTENANCE
total $15,046 · program services $15,046
-
24e · All other expenses
total $9,822 · program services $9,748 · management and general $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,919 · end of year $109,676
-
2 · Savings and temporary cash investments
beginning of year $264,542 · end of year $263,530
-
8 · Inventories for sale or use
beginning of year $1,039 · end of year $2,135
-
9 · Prepaid expenses and deferred charges
beginning of year $40 · end of year $120
-
10a · Land, buildings and equipment: cost or other basis
$24,877
-
10b · Land, buildings and equipment: accumulated depreciation
$3,710
-
10c · Land, buildings and equipment, net
end of year $21,167
-
25 · Other liabilities
beginning of year $11,757 · end of year $5,613
-
27 · Net assets without donor restrictions
beginning of year $486,783 · end of year $391,015
Mission and programs · 2025
Mission
TO PROVIDE AN ENVIRONMENT FOR THE CHILDREN OF HERMANTOWN TO LEARN AND PLAY SOCCER AT BOTH A RECREATIONAL AND COMPETITIVE LEVEL, WHILE DEVELOPING SOCCER SKILLS AND KNOWLEDGE OF RULES AND STRATEGIES OF SOCCER IN A FUN ATMOSPHERE.
-
ORGANIZED AND ADMINISTERED SOCCER PROGRAM FOR YOUTH; PAID LEAGUE REGISTRATIONS; PROVIDED UNIFORMS AND EQUIPMENT; MAINTAINED FIELDS FOR LEAGUE AND TOURNAMENT PLAY.
Expenses $263,283 · Grants $4,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eloisa FournierELOISA FOURNIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daniel LindeDANIEL LINDE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Peri PearsonPERI PEARSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca EastvoldREBECCA EASTVOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy RotherAMY ROTHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MikesJENNIFER MIKES
BOARD/GAMBLI
- Total calculated
- $24,162
- From this org
- $24,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nicholas EastvoldNICHOLAS EASTVOLD
BOARD MEMBER
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jillian HoganJILLIAN HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole HersethNICOLE HERSETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karissa AlbrechtKARISSA ALBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim DelmoreJIM DELMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CrowtherMATT CROWTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki LukovskyNIKKI LUKOVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy FisherCHRISTY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brackin MigginsBRACKIN MIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602439349301455
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