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Nonprofiteer
← LAFAYETTE YOUTH SOCCER ASSOCIATION INC

Form 990 for tax year 2023

Filed by LAFAYETTE YOUTH SOCCER ASSOCIATION INC.

Totals

Total revenue
$572,546
Total expenses
$551,867
Contributions and grants received
$46,042
Grants paid
$0
Program service revenue
$234,259
Investment income
$19,118
Other revenue
$273,127
Total assets, end of year
$1,811,272
Total liabilities, end of year
$674,415
Net assets or fund balances, end of year
$1,136,857
Program services expenses (Part IX)
$464,796
Management and general expenses
$87,071
Fundraising expenses
$0
Program service expenses (Part III)
$464,796

Program services were 84.2% 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

    $1,282

  • 1f · All other contributions, gifts and grants

    $44,760

  • 2a · Program service revenue: Recreational

    total $198,946 · related or exempt $198,946

  • 2b · Program service revenue: Competitive

    total $18,532 · related or exempt $18,532

  • 2c · Program service revenue: Registration Income

    total $10,008 · related or exempt $10,008

  • 2d · Program service revenue: Camps

    total $4,054 · related or exempt $4,054

  • 2e · Program service revenue: Semi-Pro

    total $2,719 · related or exempt $2,719

  • 3 · Investment income

    total $19,118 · related or exempt $19,118

  • 11d · All other revenue

    total $273,127 · related or exempt $273,127

  • 11e · Other revenue, total

    $273,127

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,499 · program services $179,499

  • 8 · Pension plan contributions

    total $1,975 · program services $1,975

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 12 · Advertising and promotion

    total $2,411 · program services $2,411

  • 13 · Office expenses

    total $24,375 · program services $6,219 · management and general $18,156

  • 19 · Conferences, conventions and meetings

    total $3,594 · program services $3,370 · management and general $224

  • 20 · Interest

    total $28,316 · management and general $28,316

  • 22 · Depreciation, depletion and amortization

    total $49,997 · program services $49,997

  • 23 · Insurance

    total $32,285 · program services $14,506 · management and general $17,779

  • 24a · Other expenses: Repairs & Maintenance

    total $70,074 · program services $70,074

  • 24b · Other expenses: League Operation Costs

    total $68,959 · program services $68,959

  • 24c · Other expenses: Registration Fees

    total $28,671 · program services $28,671

  • 24d · Other expenses: Utilities

    total $18,978 · management and general $18,978

  • 24e · All other expenses

    total $40,633 · program services $39,115 · management and general $1,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,532 · end of year $44,860

  • 2 · Savings and temporary cash investments

    beginning of year $557,378 · end of year $686,296

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

    $1,848,373

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

    $768,257

  • 10c · Land, buildings and equipment, net

    beginning of year $1,129,522 · end of year $1,080,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,630 · end of year $1,441

  • 23 · Secured mortgages and notes payable

    beginning of year $694,960 · end of year $666,877

  • 25 · Other liabilities

    beginning of year $245,571 · end of year $6,097

  • 27 · Net assets without donor restrictions

    beginning of year $857,166 · end of year $857,166

Mission and programs · 2023

Mission

None

Activities or mission (Part I)

Youth Soccer Program

  • LYSA provided 2,684 youths and adults in the fall season and 2,518 youths and adults in the spring season with the opportunity to play soccer at various levels of competition on the local, state and national level.

    Expenses $464,796 · Revenue $575,443

As filed on the 2023 return.

Listed in Part VII

  • Chris Rabalais

    President

    Total calculated
    $0
    Hours/week
    10

  • Walid Elagamy

    VP - Operations

    Total calculated
    $0
    Hours/week
    1

  • Will Kellner

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Chris Helo

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Matthew Declouet

    VP - Recreation (Girls)

    Total calculated
    $0
    Hours/week
    1

  • Michael Ritch

    Executive Director

    Total calculated
    $0
    Hours/week
    50

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
21 February 2025
IRS schema version
2023v6.0
Source object
202540529349301459

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