Form 990 for tax year 2023
Filed by KENTUCKY YOUTH SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $1,816,997
- Total expenses
- $1,663,392
- Contributions and grants received
- $749,351
- Grants paid
- $0
- Program service revenue
- $854,952
- Investment income
- $43,493
- Other revenue
- $169,201
- Total assets, end of year
- $1,579,900
- Total liabilities, end of year
- $31,858
- Net assets or fund balances, end of year
- $1,548,042
- Program services expenses (Part IX)
- $510,788
- Management and general expenses
- $1,152,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $510,788
Program services were 30.7% 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.
-
1b · Membership dues
$749,351
-
2a · Program service revenue: COACHING CLINICS
total $406,043 · related or exempt $406,043
-
2b · Program service revenue: MEMBER DEVELOPMENT
total $294,542 · related or exempt $294,542
-
2c · Program service revenue: TOURNAMENTS
total $154,367 · related or exempt $154,367
-
3 · Investment income
total $43,493 · related or exempt $43,493
-
11a · Other revenue: STATE SPONSORSHIPS
total $100,605 · related or exempt $100,605
-
11b · Other revenue: INCOME-CORPORATE:OTHER MISC I
total $30,756 · related or exempt $30,756
-
11c · Other revenue: GRANTS RECEIVED
total $25,000 · related or exempt $25,000
-
11d · All other revenue
total $12,840 · related or exempt $12,840
-
11e · Other revenue, total
$169,201
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $413,132 · management and general $413,132
-
8 · Pension plan contributions
total $29,630 · management and general $29,630
-
9 · Other employee benefits
total $73,966 · management and general $73,966
-
10 · Payroll taxes
total $34,266 · management and general $34,266
-
11b · Fees: legal
total $1,767 · management and general $1,767
-
11c · Fees: accounting
total $7,040 · management and general $7,040
-
11f · Fees: investment management
total $7,397 · management and general $7,397
-
13 · Office expenses
total $6,835 · management and general $6,835
-
14 · Information technology
total $15,184 · management and general $15,184
-
16 · Occupancy
total $42,123 · management and general $42,123
-
17 · Travel
total $28,924 · management and general $28,924
-
19 · Conferences, conventions and meetings
total $5,818 · management and general $5,818
-
22 · Depreciation, depletion and amortization
total $10,378 · management and general $10,378
-
23 · Insurance
total $100,395 · management and general $100,395
-
24a · Other expenses: TOURNAMENT EXPENSES
total $348,180 · program services $348,180
-
24b · Other expenses: NATL REGISTRATION FEES
total $309,624 · management and general $309,624
-
24c · Other expenses: MEMBER DEVELOPMENT PROGRA
total $133,867 · program services $133,867
-
24d · Other expenses: SCHOLARSHIPS
total $38,999 · management and general $38,999
-
24e · All other expenses
total $55,867 · program services $28,741 · management and general $27,126
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,052,455 · end of year $1,307,708
-
10a · Land, buildings and equipment: cost or other basis
$380,050
-
10b · Land, buildings and equipment: accumulated depreciation
$107,858
-
10c · Land, buildings and equipment, net
beginning of year $277,725 · end of year $272,192
-
25 · Other liabilities
beginning of year $30,379 · end of year $31,858
-
31 · Retained earnings, endowment or other funds
beginning of year $1,299,801 · end of year $1,548,042
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
TO PROVIDE SOCCER PROGRAMMING FOR THE YOUTH IN KENTUCKY
-
MEMBER DEVELOPMENT PROGRAM - TO TRAIN THE TOP SOCCER PLAYERS FOR INDIVIDUAL AND TEAM COMPETITION WITH OTHER STATES AND EUROPE - APPROXIMATELY 1000 PARTICIPANTS
Expenses $133,867 · Revenue $154,367
-
TOURNAMENTS - TO PROVIDE STATEWIDE TOURNAMENT COMPETITIONS FOR ALL AGE GROUPS IN BOTH RECREATIONAL AND COMPETITIVE SOCCER DIVISIONS - ALL PLAYERS IN STATE
Expenses $28,741 · Revenue $404,624
-
COACHING CLINICS/COURSES TO PROVIDE STATEWIDE COACHING CLINICS FOR ALL LEVELS OF COACHES TO BENEFIT PLAYERS IN RECREATIONAL AND COMPETITIVE DIVISIONS - ALL MEMBERS IN STATE
Expenses $348,180 · Revenue $295,943
As filed on the 2023 return.
Listed in Part VII
-
Martin B TuckerMARTIN B TUCKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bob RodoskyBOB RODOSKY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Jim LongJIM LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
E Daniel CliftE DANIEL CLIFT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael RatliffMICHAEL RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stan SettleSTAN SETTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lacey MilesLACEY MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Duncan CampbellDUNCAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stan SizemoreSTAN SIZEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 17 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521689349301392
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