Westfield Youth Soccer Association Inc
- Assets
- $2.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 104
- Location
- Westfield, IN
- Founding
- 08/1988
- Data as of
- 06/2024
- EIN
- 31-1239496
Organization Overview
Westfield Youth Soccer Association Inc is located in Westfield, IN. The organization was established in 1988. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, Westfield Youth Soccer Association Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westfield Youth Soccer Association 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 06/2024, Westfield Youth Soccer Association Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.1m during the year ending 06/2024. While expenses have increased by 6.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND COMPETITIVE PROGRAMS PROVIDING SOCCER COMPETITION FOR PLAYERS FROM AGE 4 TO ADULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Mills Secretary | OfficerTrustee | 2 | $0 |
Deb Emerson Treasurer | OfficerTrustee | 2 | $0 |
Gene Lindley Board Member | Trustee | 1 | $0 |
John Bear Board Member | Trustee | 1 | $0 |
Ken Yerkes Chairman | OfficerTrustee | 2 | $0 |
Patrick Ruprecht Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prime Pay Payroll Employment | 6/29/24 | $2,451,274 |
Grand Park Campus Game/tournaments Fields | 6/29/24 | $794,193 |
City Of Westfield Training Space/office | 6/29/24 | $221,878 |
Trans First Merchant Services Payment Processing Service | 6/29/24 | $136,708 |
Premier Assigning Referees | 6/29/24 | $307,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,715 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,470 |
| Total Program Service Revenue | $4,830,983 |
| Investment income | $257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,346,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $105,747 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,117 |
| Compensation of current officers, directors, key employees. | $50,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,032,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $177,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,007 |
| Advertising and promotion | $3,625 |
| Office expenses | $67,625 |
| Information technology | $18,563 |
| Royalties | $0 |
| Occupancy | $1,054,460 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,067 |
| Insurance | $101,207 |
| All other expenses | $209,332 |
| Total functional expenses | $5,147,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,237 |
| Savings and temporary cash investments | $2,085,852 |
| 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 | $2,025 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $91,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $2,495,863 |
| 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 | $96,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $96,000 |
| Net assets without donor restrictions | $2,399,863 |
| 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 | $2,495,863 |