West Hartford Youth Soccer Assoc Inc
- Assets
- $63.5k
- Revenue
- $206.3k
- Investments
- $0.0
- Employees
- 0
- Location
- West Hartford, CT
- Founding
- 08/1996
- Data as of
- 12/2022
- EIN
- 06-1318305
Organization Overview
West Hartford Youth Soccer Assoc Inc is located in West Hartford, CT. The organization was established in 1996. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Hartford Youth Soccer Assoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, West Hartford Youth Soccer Assoc Inc generated $206.3k in total revenue. All expenses for the organization totaled $192.2k during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE SUPPORT NECESSARY TO ENABLE THE YOUTH OF W. HARTFORD TO PLAY COMPETITIVE SOCCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RECREATIONAL SOCCER PROGRAM HAS FOUR AGE DIVISIONS - TRAINING, MITES, JUNIORS AND SENIORS. THE AGES OF THE PLAYERS IN THE RECREATIONAL PROGRAM RANGE FROM 6 TO 14. THE EXPENSES FOR THE RECREATIONAL PLAYERS ARE SOCCER UNIFORMS, SOCCER EQUIPMENT, REFEREES AND OTHER SOCCER RELATED EXPENSES. THE COACHES IN THE RECREATIONAL PROGRAM ARE ALL VOLUNTEERS. ON AVERAGE, APPROXIMATELY ONE THOUSAND KIDS PLAY IN THE FALL SEASON. GENERALLY THERE ARE 50% LESS PLAYERS IN THE SPRING DUE TO A LIMITED NUMBER OF FIELDS AVAILABLE IN THE TOWN WHICH ARE SHARED BY OTHER SPRING SPORTS. PROGRAM FEES ARE PAID BY THE PARENTS OF THE PLAYERS. THE FEES ARE USED BY LEAGUE TO COVER ITS COSTS.
THE WEST HARTFORD BOYS TRAVEL PROGRAM RANGES FROM AGE 8 TO 16. THE TRAVEL PROGRAM EXPENSES ARE COACHES, REFEREES, UNIFORMS, EQUIPMENT AND OTHER SOCCER RELATED EXPENSES. THE TRAVEL TEAMS GENERALLY PLAY IN THE FALL AND SPRING. PROGRAM FEES FOR THE PLAYERS OF EACH TEAM ARE CALCULATED BY THE MANAGER OF EACH TEAM SO AS TO COVER THE COST OF THE TEAMS. THE PARENTS OF THE PLAYERS PAY THE ASSESSED FEES - ALTHOUGH ADJUSTMENTS ARE MADE FOR FAMILLIES THAT NEED FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Cordiano Secretary/counsel | OfficerTrustee | 4 | $0 |
John Monnes President | OfficerTrustee | 8 | $0 |
Ethan Goldman Treasurer | OfficerTrustee | 4 | $0 |
Julie Sanderson Webmaster | OfficerTrustee | 4 | $0 |
Terry Phillips Director Of Coaching/trave | OfficerTrustee | 8 | $13,390 |
Echo Johnson Training Supervisor | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,450 |
| Total Program Service Revenue | $204,837 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,390 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,117 |
| All other expenses | $7,597 |
| Total functional expenses | $192,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,253 |
| Savings and temporary cash investments | $30,292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,545 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $63,545 |
| Total liabilities and net assets/fund balances | $63,545 |