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Nonprofiteer
← CHESTER UPLAND YOUTH SOCCER

Form 990 for tax year 2023

Filed by CHESTER UPLAND YOUTH SOCCER.

Totals

Total revenue
$222,163
Total expenses
$208,319
Contributions and grants received
$145,784
Grants paid
$0
Program service revenue
$72,338
Investment income
$4,041
Other revenue
$0
Total assets, end of year
$232,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$232,161
Program services expenses (Part IX)
$146,512
Management and general expenses
$30,574
Fundraising expenses
$31,233
Program service expenses (Part III)
$146,512

Program services were 70.3% 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.

  • 1e · Government grants (contributions)

    $5,524

  • 1f · All other contributions, gifts and grants

    $140,260

  • 1g · Noncash contributions included above

    $7,559

  • 2a · Program service revenue: SOCCER PROGRAMS

    total $72,338 · related or exempt $72,338

  • 3 · Investment income

    total $4,657 · excluded $4,657

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

    other assets $616

  • 7c · Gain or loss

    other assets -$616

  • 7d · Net gain or loss

    total -$616 · excluded -$616

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,375 · program services $37,822 · management and general $5,901 · fundraising $10,652

  • 7 · Other salaries and wages

    total $79,329 · program services $55,178 · management and general $8,610 · fundraising $15,541

  • 10 · Payroll taxes

    total $10,093 · program services $7,021 · management and general $1,095 · fundraising $1,977

  • 11b · Fees: legal

    total $655 · management and general $655

  • 11c · Fees: accounting

    total $6,716 · management and general $6,716

  • 11g · Fees: other

    total $3,063 · fundraising $3,063

  • 12 · Advertising and promotion

    total $515 · management and general $515

  • 13 · Office expenses

    total $618 · management and general $618

  • 14 · Information technology

    total $634 · management and general $634

  • 23 · Insurance

    total $5,379 · management and general $5,379

  • 24a · Other expenses: PROGRAMS EVENTS AND SUP

    total $42,994 · program services $42,994

  • 24b · Other expenses: FIELD EQUIPMENT

    total $3,497 · program services $3,497

  • 24e · All other expenses

    total $451 · management and general $451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,078 · end of year $20,247

  • 2 · Savings and temporary cash investments

    beginning of year $100,001 · end of year $125,317

  • 12 · Investments: other securities

    beginning of year $0

  • 15 · Other assets

    beginning of year $77,843 · end of year $86,597

  • 27 · Net assets without donor restrictions

    beginning of year $176,477 · end of year $197,306

  • 28 · Net assets with donor restrictions

    beginning of year $32,445 · end of year $34,855

Mission and programs · 2023

Mission

CHESTER UPLAND YOUTH SOCCER STRENGTHENS THE COMMUNITIES IT SERVES BY MENTORING YOUTH, ENGAGING FAMILIES, AND PROMOTING HEALTHY LIVING.

  • WE PROVIDE CHILDREN AND FAMILIES WITH MEMORABLE AFTER-SCHOOL AND WEEKEND OPPORTUNITIES THAT INCREASE THEIR ACCESS TO MENTORSHIP, WELLNESS, THE ARTS AND PERSONAL DEVELOPMENT.

    Expenses $146,512 · Revenue $72,338

As filed on the 2023 return.

Listed in Part VII

  • Brent Jacquette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Harry Ischiropoulos

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brendan Grady

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Jp Faunes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nenna Akotaobi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lashanda Patton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arik Misler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jody Severinghaus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stacy Yates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeannine Anckaitis

    EXECUTIVE DIRECTOR

    Total calculated
    $54,375
    From this org
    $54,375
    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
19 September 2024
IRS schema version
2023v5.1
Source object
202442839349301839

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