Skip to content
Nonprofiteer
← MISSOURI YOUTH SOCCER ASSOC INC

Form 990 for tax year 2024

Filed by MISSOURI YOUTH SOCCER ASSOC INC.

Totals

Total revenue
$2,060,844
Total expenses
$2,013,896
Contributions and grants received
$5,497
Grants paid
$61,822
Program service revenue
$1,978,924
Investment income
$76,423
Other revenue
$0
Total assets, end of year
$2,477,040
Total liabilities, end of year
$427,881
Net assets or fund balances, end of year
$2,049,159
Program services expenses (Part IX)
$1,641,803
Management and general expenses
$372,093
Fundraising expenses
$0
Program service expenses (Part III)
$1,641,803

Program services were 81.5% 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.

  • 1b · Membership dues

    $5,497

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $773,156 · related or exempt $773,156

  • 2b · Program service revenue: CUP PROGRAMS

    total $640,746 · related or exempt $640,746

  • 2c · Program service revenue: OLYMPIC DEVELOPMENT

    total $466,899 · related or exempt $466,899

  • 2d · Program service revenue: COACHING DEVELOPMENT

    total $98,123 · related or exempt $98,123

  • 3 · Investment income

    total $74,881 · related or exempt $74,881

  • 7a · Gross sales of assets other than inventory

    other assets $1,542

  • 7c · Gain or loss

    other assets $1,542

  • 7d · Net gain or loss

    total $1,542 · related or exempt $1,542

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 2 · Grants to domestic individuals

    total $26,822 · program services $26,822

  • 6 · Compensation of disqualified persons

    total $107,066 · program services $62,098 · management and general $44,968

  • 7 · Other salaries and wages

    total $361,600 · program services $291,396 · management and general $70,204

  • 8 · Pension plan contributions

    total $9,427 · program services $7,113 · management and general $2,314

  • 9 · Other employee benefits

    total $46,798 · program services $34,526 · management and general $12,272

  • 10 · Payroll taxes

    total $41,554 · program services $30,041 · management and general $11,513

  • 11c · Fees: accounting

    total $10,250 · management and general $10,250

  • 11f · Fees: investment management

    total $10,931 · management and general $10,931

  • 11g · Fees: other

    total $31,230 · program services $13,475 · management and general $17,755

  • 12 · Advertising and promotion

    total $10,963 · program services $242 · management and general $10,721

  • 13 · Office expenses

    total $8,636 · program services $1,934 · management and general $6,702

  • 14 · Information technology

    total $12,874 · program services $2,856 · management and general $10,018

  • 16 · Occupancy

    total $249,981 · program services $245,732 · management and general $4,249

  • 17 · Travel

    total $75,013 · program services $51,750 · management and general $23,263

  • 20 · Interest

    total $356 · management and general $356

  • 22 · Depreciation, depletion and amortization

    total $33,333 · management and general $33,333

  • 23 · Insurance

    total $74,769 · program services $2,843 · management and general $71,926

  • 24a · Other expenses: CUP PROGRAM EXPENSES

    total $370,958 · program services $370,958

  • 24b · Other expenses: OLYMPIC DEVELOPMENT EXP

    total $186,738 · program services $186,738

  • 24c · Other expenses: MEMBERSHIP EXPENSES

    total $134,253 · program services $134,253

  • 24d · Other expenses: BACKGROUND CHECKS

    total $51,775 · program services $51,760 · management and general $15

  • 24e · All other expenses

    total $123,569 · program services $92,266 · management and general $31,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$17,349 · end of year $140,897

  • 2 · Savings and temporary cash investments

    beginning of year $1,025,064 · end of year $863,675

  • 3 · Pledges and grants receivable

    beginning of year -$300 · end of year $120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,325 · end of year $5,321

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

    $387,340

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

    $161,318

  • 10c · Land, buildings and equipment, net

    beginning of year $225,958 · end of year $226,022

  • 11 · Investments: publicly traded securities

    beginning of year $968,710 · end of year $1,241,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,951 · end of year $42,952

  • 19 · Deferred revenue

    beginning of year $354,506 · end of year $384,929

  • 27 · Net assets without donor restrictions

    beginning of year $1,828,951 · end of year $2,049,159

Mission and programs · 2024

Mission

TO PROMOTE, FOSTER AND PERPETUATE THE GAME OF YOUTH SOCCER IN THE STATE OF MISSOURI

  • CUP PROGRAMS - HOST TOURNAMENTS THAT FACILIATE COMPETITIONS FOR BOYS AND GIRLS TEAMS IN MULITIPLE AGE BRACKETS AS TEAMS EARN THEIR WAY FROM THE TOP TEAMS IN THEIR STATE TO THE RECIONALTIONAL CHAMPIONSHIP TOURNMENTS

    Expenses $669,432 · Revenue $640,746

  • OLYMPIC DEVELOPMENT - IDENTIFY AND DEVELOP THE TOP PLAYERS REGISTERED WITHIN THE STAE OF MISSOURI TO PROMOTE DEVELOPMENT THROUGHT QUALITY COACHING AND TO HELP THESE PLAYERS GAIN REGOGNITION ON THE REGIONAL AND NATIONAL LEVELS

    Expenses $396,715 · Revenue $466,899

  • COACHING DEVELOPMENT - ASSIST MEMBER CLUBS IN EDUCATION AND TRAINING OF SOCCER TEAM COACHES

    Expenses $67,843 · Revenue $98,124

  • OTHER PORGRAM SERVICES MEMBERSHIP AND MULTIPLE OTHER INCIDENTAL ACTIVITIES CONDUCTED TO PROMOTE FOSTER AND PERPETUATE THE GAME OF YOUTH SOCCER IN THE STATE OF MISSOURI.

    Expenses $507,813 · Grants $61,822 · Revenue $773,156

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES NIK BUSHELL

    EXECUTIVE DI

    Total calculated
    $107,066
    From this org
    $107,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMANDA BLACKBURN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • DAVE GOLAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • WARREN BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • COREY DONIGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVE PECHER

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN FARELL

    C DIS COMMIS

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KELLEHER

    E DIS COMMIS

    Total calculated
    $0
    Hours/week
    1

  • JOHN MARKEY

    S DIS COMMIS

    Total calculated
    $0
    Hours/week
    1

  • KENDA CHILDERS

    W DIS COMMIS

    Total calculated
    $0
    Hours/week
    1

  • DAVE GOLAN

    ALT C DIS CO

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN HAWKINS

    ALT S DIS CO

    Total calculated
    $0
    Hours/week
    1

  • TODD LOGAN

    ALT W DIS CO

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2026
IRS schema version
2024v5.0
Source object
202611269349302056

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.