Wallkill Area Youth Soccer Club Inc
- Assets
- $56.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wallkill, NY
- Founding
- 01/2007
- Data as of
- 07/2023
- EIN
- 14-1635355
Organization Overview
Wallkill Area Youth Soccer Club Inc is located in Wallkill, NY. The organization was established in 2007. According to its NTEE Classification (N64) the organization is classified as: Soccer, 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. Wallkill Area Youth Soccer Club 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 07/2023, Wallkill Area Youth Soccer Club Inc generated $76.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $69.1k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Locicero President | 10 | $0 | |
Stephanie O'daye Vice President | 10 | $0 | |
Kelly Wood Treasurer | 10 | $0 | |
Kathy Bordone Asst Treasurer | 10 | $0 | |
Jennifer Pomeroy Registrar | 10 | $0 | |
Dave Macentee Field Operations | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,065 |
| Total Program Service Revenue | $70,234 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $47 |
| Total Revenue | $76,346 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $430 |
| Occupancy, rent, utilities, and maintenance | $133 |
| Printing, publications, postage, and shipping | $195 |
| Other expenses | $68,305 |
| Total expenses | $69,063 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $56,306 |
| Other assets | $0 |
| Total assets | $56,643 |
| Total liabilities | $0 |
| Net assets or fund balances | $56,643 |