Rochester Youth Soccer League
- Assets
- $3.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 10
- Location
- Rochester Hills, MI
- Founding
- 02/1983
- Data as of
- 05/2023
- EIN
- 38-2413604
Organization Overview
Rochester Youth Soccer League, operating under the name Rochester Soccer Club, is located in Rochester Hills, MI. The organization was established in 1983. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 05/2023, Rochester Soccer Club employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Soccer Club 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 05/2023, Rochester Soccer Club generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.6m during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCHESTER YOUTH SOCCER LEAGUE'S (RYSL) MISSION IS TO EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES THROUGH THE TRANSFORMATIVE POWER OF SPORTS AND PHYSICAL ACTIVITY. WE BELIEVE THAT EVERYONE DESERVES THE OPPORTUNITY TO PARTICIPATE IN AND BENEFIT FROM ATHLETICS, REGARDLESS OF THEIR BACKGROUND OR FINANCIAL MEANS. BY PROVIDING ACCESS TO HIGH-QUALITY TRAINING, COACHING, AND RESOURCES, WE AIM TO PROMOTE INCLUSIVITY, WELLNES, AND PERSONAL DEVELOPMENT WITHIN OUR COMMUNITY. THROUGH OUR PROGRAMS AND INITIATIVES, WE STRIVE TO INSPIRE A LIFELONG LOVE FOR SPORTS, FOSTER TEAMWORK AND CAMARADERIE, AND INSTILL THE VALUES OF DEDICATION, PERSEVERANCE, AND RESPECT. TOGETHER, WE CAN CREATE A MORE EQUITABLE AND VIBRANT ATHLETIC LANDSCAPE WHERE EVERY INDIVIDUAL HAS THE CHANCE TO THRIVE AND ACHIEVE THEIR FULL POTENTIAL. RYSL'S PROGRAMS ENABLE A YOUTH SOCCER ENTHUSIAST OF ANY LEVEL TO PARTICIPATE AND THRIVE. WE OFFER PROGRAMMING FOR CHILDREN AS YOUNG AS 18 MONTHS TO 19 YEARS OLD. RSC RECREATION: LEAGUE DESIGN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCHESTER YOUTH SOCCER LEAGUE'S (RYSL) MISSION IS TO EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES THROUGH THE TRANSFORMATIVE POWER OF SPORTS AND PHYSICAL ACTIVITY. WE BELIEVE THAT EVERYONE DESERVES THE OPPORTUNITY TO PARTICIPATE IN AND BENEFIT FROM ATHLETICS, REGARDLESS OF THEIR BACKGROUND OR FINANCIAL MEANS. BY PROVIDING ACCESS TO HIGH-QUALITY TRAINING, COACHING, AND RESOURCES, WE AIM TO PROMOTE INCLUSIVITY, WELLNESS, AND PERSONAL DEVELOPMENT WITHIN OUR COMMUNITY. THROUGH OUR PROGRAMS AND INITIATIVES, WE STRIVE TO INSPIRE A LIFELONG LOVE FOR SPORTS, FOSTER TEAMWORK AND CAMARADERIE, AND INSTILL THE VALUES OF DEDICATION, PERSEVERANCE, AND RESPECT. TOGETHER, WE CAN CREATE A MORE EQUITABLE AND VIBRANT ATHLETIC LANDSCAPE WHERE EVERY INDIVIDUAL HAS THE CHANCE TO THRIVE AND ACHIEVE THEIR FULL POTENTIAL. RYSL'S PROGRAMS ENABLE A YOUTH SOCCER ENTHUSIAST OF ANY LEVEL TO PARTICIPATE AND THRIVE. WE OFFER PROGRAMMING FOR CHILDREN AS YOUNG AS 18- MONTHS TO 19-YEARS-OLD. RSC RECREATION: LEAGUE DESIGNED FOR CHILDREN TO PLAY WITH SCHOOL FRIENDS WHERE VOLUNTEER PARENTS SERVE AS COACHES. LIGHTNING DEVELOPMENT ACADEMY: A PROGRAM THAT BRIDGES RECREATIONAL AND TRAVEL SOCCER. CENTERED AROUND A STRUCTURED CURRICULUM AND CERTIFIED COACHING STAFF. MICHIGAN STARS LIGHTNING: A TRAVEL PROGRAM WHICH IS A YEAR-LONG COMMITMENT WITH TEAMS FORMED THROUGH A TRYOUT PROCESS LED BY A STAFF OF LICENSED COACHES. TRAVEL TEAMS COMPETE THROUGHOUT THE STATE OF MICHIGAN, THE MIDWEST REGION, AND SOME TRAVEL AS FAR AS ARIZONA OR FLORIDA. TOPSOCCER (THE OUTREACH PROGRAM FOR SOCCER): A FREE SOCCER PROGRAM FOR SPECIAL NEEDS CHILDREN WHICH IS DRIVEN BY A COACHING STAFF COMPRISED OF VOLUNTEER TEENS. DUE TO THE VARIETY AND QUALITY OF OUR PROGRAMMING, WE SERVE NOT ONLY THE COMMUNITIES OF ROCHESTER AND ROCHESTER HILLS, BUT ALSO AUBURN HILLS, LAKE ORION, TROY, SHELBY TOWNSHIP, WASHINGTON TOWNSHIP, ROMEO, STERLING HEIGHTS, AND BEYOND. OUR SOCCER LEAGUES AND CAMPS TAKE PLACE TWELVE MONTHS OF THE YEAR.
SEE MISSION STATEMENT/1ST EXEMPT PURPOSE ACCOMPLISHMENT FOR DETAILS
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Abell Vice Preside | Officer | 4 | $0 |
John Charboneau At Large. Ch | Officer | 4 | $0 |
Scott Cote Secretary | Officer | 4 | $0 |
Chris Crotty Rec & Develo | Officer | 4 | $0 |
Marty Heinzmann President | Officer | 4 | $0 |
Aryn Mccumber Treasurer | Officer | 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 | $271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271 |
| Total Program Service Revenue | $1,618,757 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $818 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,693,252 |
| 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 | $140,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $62,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $837 |
| Fees for services: Accounting | $5,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,993 |
| Office expenses | $25,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,250 |
| Travel | $10,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,148 |
| All other expenses | $198,561 |
| Total functional expenses | $1,628,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,274 |
| Savings and temporary cash investments | $179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150 |
| 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 | $2,347,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,787 |
| Total assets | $2,978,136 |
| Accounts payable and accrued expenses | $3,078 |
| 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 | $1,027,395 |
| Total liabilities | $1,030,473 |
| 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 | $1,947,663 |
| Total liabilities and net assets/fund balances | $2,978,136 |