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Nonprofiteer
← ZIONSVILLE YOUTH SOCCER ASSOCIATION INC

Form 990 for tax year 2022

Filed by ZIONSVILLE YOUTH SOCCER ASSOCIATION INC.

Totals

Total revenue
$2,051,061
Total expenses
$1,803,624
Contributions and grants received
$204,320
Grants paid
$50,605
Program service revenue
$1,755,306
Investment income
$11,156
Other revenue
$80,279
Total assets, end of year
$2,197,338
Total liabilities, end of year
$712,362
Net assets or fund balances, end of year
$1,484,976
Program services expenses (Part IX)
$1,740,363
Management and general expenses
$63,261
Fundraising expenses
$0
Program service expenses (Part III)
$1,740,363

Program services were 96.5% 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)

    $140,710

  • 1f · All other contributions, gifts and grants

    $63,610

  • 2a · Program service revenue: TRAVEL SOCCER

    total $565,616 · related or exempt $565,616

  • 2b · Program service revenue: ACADEMY

    total $477,236 · related or exempt $477,236

  • 2c · Program service revenue: SOCCTOBERFEST

    total $284,208 · related or exempt $284,208

  • 2d · Program service revenue: REC. SOCCER

    total $261,094 · related or exempt $261,094

  • 2e · Program service revenue: PATHWAY

    total $85,726 · related or exempt $85,726

  • 2f · All other program service revenue

    total $81,426 · related or exempt $81,426

  • 3 · Investment income

    total $11,156 · excluded $11,156

  • 6a · Gross rents

    real property $37,745

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $37,745

  • 6d · Net rental income or loss

    total $37,745 · related or exempt $37,745

  • 8a · Fundraising events: gross income

    $12,759

  • 8b · Fundraising events: direct expenses

    $7,756

  • 8c · Net income from fundraising events

    total $5,003 · excluded $5,003

  • 10a · Gross sales of inventory

    $39,788

  • 10b · Cost of goods sold

    $29,531

  • 10c · Net income from sales of inventory

    total $10,257 · related or exempt $10,257

  • 11a · Other revenue: INSURANCE CLAIM INCOME

    total $21,520 · related or exempt $21,520

  • 11b · Other revenue: MISCELLANEOUS

    total $5,754 · related or exempt $5,754

  • 11e · Other revenue, total

    $27,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $49,605 · program services $49,605

  • 7 · Other salaries and wages

    total $834,083 · program services $834,083

  • 10 · Payroll taxes

    total $55,081 · program services $53,447 · management and general $1,634

  • 11c · Fees: accounting

    total $21,941 · management and general $21,941

  • 11g · Fees: other

    total $6,104 · program services $5,923 · management and general $181

  • 12 · Advertising and promotion

    total $7,924 · program services $7,924

  • 13 · Office expenses

    total $10,868 · program services $5,434 · management and general $5,434

  • 16 · Occupancy

    total $82,566 · program services $82,566

  • 17 · Travel

    total $79,434 · program services $79,434

  • 20 · Interest

    total $19,673 · management and general $19,673

  • 22 · Depreciation, depletion and amortization

    total $77,869 · program services $77,869

  • 23 · Insurance

    total $14,398 · management and general $14,398

  • 24a · Other expenses: REGISTRATION EXPENSE

    total $197,881 · program services $197,881

  • 24b · Other expenses: PROGRAM EXPENSES

    total $99,511 · program services $99,511

  • 24c · Other expenses: FIELD MAINTENANCE

    total $95,757 · program services $95,757

  • 24d · Other expenses: REFEREE EXPENSE

    total $83,899 · program services $83,899

  • 24e · All other expenses

    total $66,030 · program services $66,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,240 · end of year $48,230

  • 2 · Savings and temporary cash investments

    beginning of year $500,633 · end of year $695,658

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $140,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,986 · end of year $7,274

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

    $1,839,423

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

    $547,370

  • 10c · Land, buildings and equipment, net

    beginning of year $1,245,734 · end of year $1,292,053

  • 15 · Other assets

    beginning of year $15,667 · end of year $13,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,956 · end of year $24,022

  • 19 · Deferred revenue

    beginning of year $193,841 · end of year $18,853

  • 23 · Secured mortgages and notes payable

    beginning of year $561,925 · end of year $522,692

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $146,795

  • 27 · Net assets without donor restrictions

    beginning of year $1,237,538 · end of year $1,484,976

Mission and programs · 2022

Mission

OPERATION OF A COMMUNITY SOCCER PROGRAM FOR YOUTH AGES 4-19, SERVING APPROXIMATELY 2,000.

Activities or mission (Part I)

YOUTH SOCCER ASSOCIATION

  • OPERATION OF A COMMUNITY SOCCER PROGRAM FOR YOUTH AGES 4-19, SERVING APPROXIMATELY 2,000.

    Expenses $1,740,363 · Grants $50,605 · Revenue $1,830,582

As filed on the 2022 return.

Listed in Part VII

  • Chris Pettit

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ethan Michael

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Bandick

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Jacob

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Craig Michael

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Ridolfo

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Caniff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lori Ferzandi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kurt Gilliam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Will Maltby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Plance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audra Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter O'Scanaill

    EXECUTIVE DIRECTOR

    Total calculated
    $113,704
    From this org
    $113,704
    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
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202420889349300837

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