Pennsylvania West Soccer Association is located in Monroeville, PA. The organization was established in 1987. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Pennsylvania West Soccer Association employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania West 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 08/2022, Pennsylvania West Soccer Association generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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
THE PURPOSE OF PENNSYLVANIA WEST SOCCER ASSOCIATION IS TO PROVIDE EDUCATIONAL AND CHARACTER-BUILDING PROGRAMS FOR YOUTH AND ADULTS FOR THE BENEFIT OF THE COMMUNITY THROUGH TEACHING AND PROMOTING AN INTEREST IN THE GAME OF SOCCER, PARTICULARLY AMONG YOUNG PEOPLE UNDER NINETEEN YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN TOURNAMENT IS A COMPETITIVE TOURNAMENT FOR TRAVEL TEAMS PLAYING IN LEAGUES DURING THE SPRING OF EACH PLAYING SEASON. REVENUE TO OPERATE THE TOURNAMENT IS DERIVED FROM ENTRY FEES AND SOUVENIR SALES. THE TOURNAMENT IS OPEN TO TEAMS FROM AGE U10-U19 IN EITHER GENDER WITH TEAMS COMPETING BASED ON SKILL LEVEL. THE TOURNAMENT USUALLY HAS BETWEEN 200 AND 220 TEAMS COMPETE.
OTHER PROGRAMS OFFERED INCLUDE FUTSAL, STATE CUP TOURNAMENT, OPEN TOURNAMENT, PRESIDENT'S CUP TOURNAMENT, BOYS ODP, GIRLS ODP, REFEREES, ADULT DIVISION, AND PA WEST SCHOLARSHIP.
THE YOUTH DIVISION IS RESPONSIBLE FOR OVERSEEING THE CREATION AND IMPLEMENTATION OF RULES AND PROCEDURES NECESSARY FOR THE OPERATION OF THE VARIOUS LEAGUES PROVIDED TO THE YOUTH (AGE 4-19) OF WESTERN PA. THE REVENUE IS GATHERED FROM CLUB AFFILIATION FEES, PLAYER REGISTRATION FEES, TEAM REGISTRATION FEES, AND ANY FINES LEVIED DUE TO FAILURE TO COMPLY WITH THE DIVISION'S STATED RULES. THE LEAGUES INCLUDE RECREATIONAL AND COMPETITIVE LEAGUES; TEAMS ARE DESIGNATED BY AGE AND ABILITY. THERE ARE GENERALY 47,000 PLAYERS PARTICIPATING ON 1,200 TEAMS.
COACHING PROGRAMS PROVIDE US SOCCER APPROVED EDUCATION COURSES FOR COACHES OF ALL ABILITIES. THE CURRIBULA SPANS FROM NOVICE COACH BEGINNING TO WORK WITH 4 YEAR OLD PLAYERS THROUGH VETERAN COACHES WORKING WITH YOUNG ADULT PLAYERS. THE PROGRAM OFFERS ADDITIONAL TRAINING, SEMINARS, AND LEARNING OPPORTUNITIES FOR COACHES TO HELP THEM EXPAND THEIR KNOWLEDGE AS TEACHERS OF CHILDREN; THESE OFFERINGS INCLUDE FREE PROGRAMMING LIKE COACH 4 COMMUNITY WHICH HELPS RECREATIONAL COACHES IMPROVE AND PROVIDES THEM WITH A VOUCHER TO TAKE A US SOCCER COACHING COURSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Vidic President | OfficerTrustee | 40 | $0 |
Rachael Borromeo Secretary (elected May 2023) | OfficerTrustee | 17.5 | $0 |
Eric Kowalski Treasurer | OfficerTrustee | 17.5 | $0 |
Chris Grine Vp-Youth | OfficerTrustee | 35 | $0 |
Michael Hill VP - Adult | OfficerTrustee | 35 | $0 |
Abbie Duffy Member At Large | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $76,002 |
All other contributions, gifts, grants, and similar amounts not included above | $45,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $121,002 |
Total Program Service Revenue | $1,313,433 |
Investment income | $17,108 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,438 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $23,923 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,484,557 |
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. | $91,810 |
Compensation of current officers, directors, key employees. | $91,810 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $223,117 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $40,049 |
Payroll taxes | $37,529 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,992 |
Fees for services: Accounting | $24,031 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,737 |
Advertising and promotion | $0 |
Office expenses | $19,173 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $64,767 |
Travel | $64,212 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,669 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,395 |
Insurance | $61,989 |
All other expenses | $86,780 |
Total functional expenses | $1,428,088 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $275,139 |
Savings and temporary cash investments | $58,023 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,515 |
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 | $13,769 |
Net Land, buildings, and equipment | $5,981 |
Investments—publicly traded securities | $1,435,216 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,792,643 |
Accounts payable and accrued expenses | $69,879 |
Grants payable | $0 |
Deferred revenue | $310,588 |
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 | $380,467 |
Net assets without donor restrictions | $1,412,176 |
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 | $1,792,643 |