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← YOUTH SOCCER ASSOCIATION OF GREATER ST JOSEPH

Form 990 for tax year 2023

Filed by YOUTH SOCCER ASSOCIATION OF GREATER ST JOSEPH.

Totals

Total revenue
$204,951
Total expenses
$182,312
Contributions and grants received
$1,336
Grants paid
$0
Program service revenue
$190,424
Investment income
$3,131
Other revenue
$10,060
Total assets, end of year
$743,825
Total liabilities, end of year
$199
Net assets or fund balances, end of year
$743,626
Program services expenses (Part IX)
$177,657
Management and general expenses
$4,655
Fundraising expenses
$0
Program service expenses (Part III)
$177,657

Program services were 97.4% 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

    $1,336

  • 2a · Program service revenue: SOCCER FEES LESS REFUNDS

    total $137,426 · related or exempt $137,426

  • 2b · Program service revenue: INDOOR SOCCER

    total $42,258 · related or exempt $42,258

  • 2c · Program service revenue: CONCESSION STAND

    total $9,310 · related or exempt $9,310

  • 2d · Program service revenue: SOCCER CAMP

    total $1,430 · related or exempt $1,430

  • 3 · Investment income

    total $3,327 · related or exempt $3,327

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

    securities $196

  • 7c · Gain or loss

    securities -$196

  • 7d · Net gain or loss

    total -$196 · related or exempt -$196

  • 11a · Other revenue: SPONSORSHIPS

    total $7,760 · unrelated business $7,760

  • 11b · Other revenue: MISC INCOME

    total $2,300 · excluded $2,300

  • 11e · Other revenue, total

    $10,060

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,599 · program services $1,299 · management and general $1,300

  • 10 · Payroll taxes

    total $199 · program services $99 · management and general $100

  • 11c · Fees: accounting

    total $6,370 · program services $3,822 · management and general $2,548

  • 11f · Fees: investment management

    total $1,499 · program services $1,499

  • 13 · Office expenses

    total $918 · program services $918

  • 16 · Occupancy

    total $7,650 · program services $7,650

  • 22 · Depreciation, depletion and amortization

    total $33,091 · program services $33,091

  • 23 · Insurance

    total $12,934 · program services $12,934

  • 24a · Other expenses: CONTRACT LABOR

    total $20,419 · program services $20,419

  • 24b · Other expenses: UTILITIES

    total $16,478 · program services $16,478

  • 24c · Other expenses: UNIFORMS AND EQUIPMENT

    total $14,606 · program services $14,606

  • 24d · Other expenses: FIELD EXPENSE

    total $13,948 · program services $13,948

  • 24e · All other expenses

    total $51,601 · program services $50,894 · management and general $707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,998 · end of year $178,424

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

    $978,511

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

    $551,117

  • 10c · Land, buildings and equipment, net

    beginning of year $387,702 · end of year $427,394

  • 15 · Other assets

    beginning of year $127,112 · end of year $138,007

  • 25 · Other liabilities

    beginning of year $149 · end of year $199

  • 31 · Retained earnings, endowment or other funds

    beginning of year $711,663 · end of year $743,626

Mission and programs · 2023

Mission

FURTHERING THE GAME OF SOCCER FOR THE YOUTH OF THE AREA

  • PROVIDE SOCCER FIELD, GOALS, BALLS, UNIFORMS AND OTHER SOCCER EQUIPMENT IN AN EFFORT TO PROMOTE, ORGANIZE AND FURTHER THE GAME OF SOCCER FOR YOUTH IN THE AREA.

    Expenses $177,657 · Revenue $190,424

As filed on the 2023 return.

Listed in Part VII

  • Danny Baldwiin

    BOARD MEMBER

    Total calculated
    $0

  • Drew Beavers

    BOARD MEMBER

    Total calculated
    $0

  • Roman Brown

    BOARD MEMBER

    Total calculated
    $0

  • Mike Dalsing

    BOARD MEMBER

    Total calculated
    $0

  • Sylvester Heeler

    PRESIDENT

    Total calculated
    $0

  • Jason Lower

    BOARD MEMBER

    Total calculated
    $0

  • Rebecca Lower

    SECRETARY

    Total calculated
    $0

  • Amy Mears

    BOARD MEMBER

    Total calculated
    $0

  • Dennis Rosonke

    TREASURER

    Total calculated
    $0

  • Melanie Schneller

    BOARD MEMBER

    Total calculated
    $0

  • Jason Starks

    BOARD MEMBER

    Total calculated
    $0

  • Alan Stolfus

    VICE PRESIDE

    Total calculated
    $0

  • Matthew Unzicker

    BOARD MEMBER

    Total calculated
    $0

  • Oscar Velazquez

    BOARD MEMBER

    Total calculated
    $0

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
1 February 2025
IRS schema version
2023v6.0
Source object
202530819349300413

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