Form 990 for tax year 2023
Filed by ZIONSVILLE YOUTH SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $1,881,858
- Total expenses
- $1,905,692
- Contributions and grants received
- $73,197
- Grants paid
- $63,901
- Program service revenue
- $1,655,623
- Investment income
- $37,442
- Other revenue
- $115,596
- Total assets, end of year
- $2,158,372
- Total liabilities, end of year
- $697,230
- Net assets or fund balances, end of year
- $1,461,142
- Program services expenses (Part IX)
- $1,723,014
- Management and general expenses
- $182,678
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,723,014
Program services were 90.4% 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)
$13,221
-
1f · All other contributions, gifts and grants
$59,976
-
1g · Noncash contributions included above
$12,771
-
2a · Program service revenue: TRAVEL SOCCER
total $490,870 · related or exempt $490,870
-
2b · Program service revenue: ACADEMY
total $443,482 · related or exempt $443,482
-
2c · Program service revenue: REC. SOCCER
total $383,059 · related or exempt $383,059
-
2d · Program service revenue: SOCCTOBERFEST
total $215,003 · related or exempt $215,003
-
2e · Program service revenue: PATHWAY
total $70,410 · related or exempt $70,410
-
2f · All other program service revenue
total $52,799 · related or exempt $52,799
-
3 · Investment income
total $37,442 · excluded $37,442
-
6a · Gross rents
real property $71,040
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $71,040
-
6d · Net rental income or loss
total $71,040 · related or exempt $71,040
-
8a · Fundraising events: gross income
$4,394
-
8b · Fundraising events: direct expenses
$1,975
-
8c · Net income from fundraising events
total $2,419 · excluded $2,419
-
10a · Gross sales of inventory
$50,927
-
10b · Cost of goods sold
$30,192
-
10c · Net income from sales of inventory
total $20,735 · related or exempt $20,735
-
11a · Other revenue: VENDOR REBATES
total $16,363 · unrelated business $16,363
-
11b · Other revenue: MISCELLANEOUS INCOME
total $5,039 · related or exempt $5,039
-
11e · Other revenue, total
$21,402
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $63,901 · program services $63,901
-
5 · Compensation of officers, directors and key employees
total $264,668 · program services $211,735 · management and general $52,933
-
7 · Other salaries and wages
total $523,441 · program services $507,738 · management and general $15,703
-
10 · Payroll taxes
total $64,367 · program services $58,574 · management and general $5,793
-
11c · Fees: accounting
total $43,543 · management and general $43,543
-
11g · Fees: other
total $27,209 · program services $24,760 · management and general $2,449
-
12 · Advertising and promotion
total $2,729 · program services $2,729
-
13 · Office expenses
total $7,534 · program services $3,767 · management and general $3,767
-
16 · Occupancy
total $109,598 · program services $109,598
-
17 · Travel
total $266,494 · program services $266,494
-
19 · Conferences, conventions and meetings
total $3,448 · program services $3,448
-
20 · Interest
total $35,845 · management and general $35,845
-
22 · Depreciation, depletion and amortization
total $101,290 · program services $101,290
-
23 · Insurance
total $22,645 · management and general $22,645
-
24a · Other expenses: PROGRAM EXPENSES
total $98,940 · program services $98,940
-
24b · Other expenses: REFEREE EXPENSE
total $92,156 · program services $92,156
-
24c · Other expenses: FIELD MAINTENANCE
total $89,809 · program services $89,809
-
24d · Other expenses: UNIFORMS
total $33,595 · program services $33,595
-
24e · All other expenses
total $54,480 · program services $54,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,230 · end of year $44,341
-
2 · Savings and temporary cash investments
beginning of year $695,658 · end of year $433,651
-
3 · Pledges and grants receivable
beginning of year $140,710 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,274 · end of year $13,774
-
10a · Land, buildings and equipment: cost or other basis
$2,177,698
-
10b · Land, buildings and equipment: accumulated depreciation
$635,247
-
10c · Land, buildings and equipment, net
beginning of year $1,292,053 · end of year $1,542,451
-
15 · Other assets
beginning of year $13,413 · end of year $124,155
-
17 · Accounts payable and accrued expenses
beginning of year $24,022 · end of year $15,436
-
19 · Deferred revenue
beginning of year $18,853 · end of year $3,416
-
23 · Secured mortgages and notes payable
beginning of year $522,692 · end of year $528,378
-
24 · Unsecured notes and loans payable
beginning of year $146,795 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,484,976 · end of year $1,461,142
Mission and programs · 2023
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 $1,723,014 · Grants $63,901 · Revenue $1,752,437
As filed on the 2023 return.
Listed in Part VII
-
Chris PettitCHRIS PETTIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike BandickMIKE BANDICK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric BradleyERIC BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori FerzandiLORI FERZANDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JacobJEFF JACOB
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Will MaltbyWILL MALTBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig MichaelCRAIG MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ethan MichaelETHAN MICHAEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda PlanceAMANDA PLANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony RidolfoTONY RIDOLFO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Audra StewartAUDRA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter O'ScanaillPETER O'SCANAILL
EXECUTIVE DIRECTOR (TERM END 12/2023)
- Total calculated
- $102,652
- From this org
- $102,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob KlatteROB KLATTE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $71,357
- From this org
- $71,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan KapsalisDAN KAPSALIS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $67,210
- From this org
- $67,210
- 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
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433459349300238
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