Form 990 for tax year 2022
Filed by LAFAYETTE YOUTH SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $1,227,137
- Total expenses
- $1,354,956
- Contributions and grants received
- $116,119
- Grants paid
- $0
- Program service revenue
- $838,299
- Investment income
- $1,496
- Other revenue
- $271,223
- Total assets, end of year
- $1,837,432
- Total liabilities, end of year
- $952,161
- Net assets or fund balances, end of year
- $885,271
- Program services expenses (Part IX)
- $1,134,654
- Management and general expenses
- $220,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,134,654
Program services were 83.7% 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.
-
1c · Fundraising events
$16,937
-
1f · All other contributions, gifts and grants
$99,182
-
2a · Program service revenue: Competitive
total $546,736 · related or exempt $546,736
-
2b · Program service revenue: Recreational
total $268,712 · related or exempt $268,712
-
2c · Program service revenue: Tryouts
total $10,532 · related or exempt $10,532
-
2d · Program service revenue: Registration Income
total $8,046 · related or exempt $8,046
-
2e · Program service revenue: Semi-Pro
total $4,273 · related or exempt $4,273
-
3 · Investment income
total $1,496 · related or exempt $1,496
-
8a · Fundraising events: contributions included on line 1c
$16,937
-
11d · All other revenue
total $271,223 · related or exempt $271,223
-
11e · Other revenue, total
$271,223
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $412,632 · program services $412,632
-
8 · Pension plan contributions
total $8,478 · program services $8,478
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $38,764 · program services $5,273 · management and general $33,491
-
14 · Information technology
total $16,170 · program services $1,353 · management and general $14,817
-
17 · Travel
total $1,227 · management and general $1,227
-
19 · Conferences, conventions and meetings
total $11,094 · program services $7,730 · management and general $3,364
-
20 · Interest
total $31,249 · management and general $31,249
-
22 · Depreciation, depletion and amortization
total $57,000 · program services $57,000
-
23 · Insurance
total $47,697 · program services $26,315 · management and general $21,382
-
24a · Other expenses: League Operation Costs
total $290,936 · program services $290,936
-
24b · Other expenses: Trainers/Coaches Expens
total $121,889 · program services $121,889
-
24c · Other expenses: Registration Fees
total $112,949 · program services $112,949
-
24d · Other expenses: Repairs & Maintenance
total $69,634 · management and general $69,634
-
24e · All other expenses
total $133,837 · program services $90,049 · management and general $43,788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,471 · end of year $150,532
-
2 · Savings and temporary cash investments
beginning of year $555,783 · end of year $557,378
-
10a · Land, buildings and equipment: cost or other basis
$1,848,373
-
10b · Land, buildings and equipment: accumulated depreciation
$718,851
-
10c · Land, buildings and equipment, net
beginning of year $1,186,823 · end of year $1,129,522
-
17 · Accounts payable and accrued expenses
beginning of year $4,100 · end of year $11,630
-
23 · Secured mortgages and notes payable
beginning of year $720,111 · end of year $694,960
-
25 · Other liabilities
beginning of year $248,776 · end of year $245,571
-
27 · Net assets without donor restrictions
beginning of year $857,166 · end of year $857,166
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
Youth Soccer Program
-
LYSA provided 2,684 youths and adults in the fall season and 2,518 youths and adults in the spring season with the opportunity to play soccer at various levels of competition on the local, state and national level.
Expenses $1,134,654 · Revenue $1,224,514
As filed on the 2022 return.
Listed in Part VII
-
Chris Rabalais
President
- Total calculated
- $0
- Hours/week
- 10
-
Jared Quoyeser
VP - At Large
- Total calculated
- $0
- Hours/week
- 1
-
Will Kellner
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Chris Helo
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Brandon Bradley
VP - PR/Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Jodie Andrus
VP - Recreation (Boys)
- Total calculated
- $0
- Hours/week
- 1
-
Chris Alack
VP - Competitive
- Total calculated
- $0
- Hours/week
- 1
-
Walid Elagamy
VP - Operations
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Declouet
VP - Recreation (Girls)
- Total calculated
- $0
- Hours/week
- 1
-
Francis Chauvin
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349302156
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