West-Mont United Soccer Association is located in Collegeville, PA. The organization was established in 2000. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 12/2019, West-Mont United Soccer Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West-Mont United Soccer Association 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 12/2019, West-Mont United Soccer Association generated $2.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.2m during the year ending 12/2019. While expenses have increased by 9.2% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
WEST-MONT UNITED SOCCER ASSOCIATION IS THE LEADING SOCCER ORGANIZATION IN THE REGION FOR PLAYER DEVELOPMENT AND COMPETITIVE PLAY AT ALL AGES AND ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST-MONT SOCCER CREATES A POSITIVE SOCCER EXPERIENCE THAT VALUES SPORTSMANSHIP AND CHARACTER BUILDING BY (1) PROVIDING PROGRAMS FOR ALL LEVELS OF PLAY: RECREATIONAL, TRAVEL AND PREMIER, (2) FOCUSING ON THE DEVELOPMENT OF PLAYERS OF ALL ABILITIES, (3) DELIVERING PROGRAMS AT TOP QUALITY FACILITIES AND (4) EDUCATING PLAYERS AND MEMBERS THROUGH EXPERIENCED PROFESSIONAL STAFF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Glenn Richardson Vice President | OfficerTrustee | 5 | $0 |
Bryon Jones Treasurer | OfficerTrustee | 5 | $0 |
Mike Robestelli President | OfficerTrustee | 5 | $0 |
Ian Dawson Executive Director | Officer | 40 | $0 |
Chris Sites Board Member | Trustee | 5 | $0 |
Hope Bodenschatz Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $11,350 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $28,635 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,985 |
Total Program Service Revenue | $2,179,978 |
Investment income | $3,053 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $34,146 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$750 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,256,412 |
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. | $0 |
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 | $566,952 |
Advertising and promotion | $0 |
Office expenses | $107,975 |
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 | $17,351 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $63,034 |
Insurance | $9,094 |
All other expenses | $0 |
Total functional expenses | $2,213,002 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $927,800 |
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 | $697,731 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $248,256 |
Total assets | $1,873,787 |
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 | $363,056 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $363,056 |
Net assets without donor restrictions | $1,510,731 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,873,787 |
Over the last fiscal year, we have identified 1 grants that West-Mont United Soccer Association has recieved totaling $65.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Organization Name | Assets | Revenue |
---|---|---|
Soccer Association Ofcolumbia Inc Ellicott City, MD | $14,674,993 | $7,834,264 |
Bethesda Soccer Club Inc Bethesda, MD | $4,179,616 | $5,404,213 |
Players Development Academy Corp Bernardsville, NJ | $4,745,667 | $5,179,037 |
Downtown United Soccer Club Inc New York, NY | $2,387,381 | $4,600,027 |
Spirit Soccer Club Of Chester Co Downingtown, PA | $3,712,440 | $4,199,820 |
New York Soccer Club Of Westchester Inc Purchase, NY | $1,450,794 | $3,791,791 |
Pennsylvania Classics Ac East Petersburg, PA | $3,528,438 | $4,071,583 |
Beadling Soccer Club Bridgeville, PA | $845,707 | $3,205,132 |
Cincinnati United Soccer Club Cincinnati, OH | $2,282,180 | $3,133,559 |
West Chester Soccer Club Inc West Chester, PA | $4,361,758 | $3,529,345 |
Pipeline Soccer Charitable Foundation Inc Timonium, MD | $727,830 | $2,989,313 |
Club Ohio Soccer Inc Dublin, OH | $2,845,466 | $3,328,698 |