Madison Area Youth Soccer Association
- Assets
- $2.5m
- Revenue
- $664.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Madison, WI
- Founding
- 04/1994
- Data as of
- 06/2020
- EIN
- 39-1776625
Organization Overview
Madison Area Youth Soccer Association is located in Madison, WI. The organization was established in 1994. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Madison Area Youth Soccer Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Area Youth 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 06/2020, Madison Area Youth Soccer Association generated $664.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $937.9k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OFFER LEAGUE PLAY DURING THE FALL AND SPRING, TOURNAMENTS, SOCCER CAMPS, COACH TRAINING, AND REFEREE TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDDAN SOCCER PARK HOSTED OVER 500 MAYSA LEAGUE GAMES IN ADDITION TO SEVEN MAJOR YOUTH SOCCER TOURNAMENTS WHICH ATTRACTED OVER 1,000 TEAMS, IN TOTAL, FROM ACROSS THE UPPER MIDWEST.
MAYSA IS THE UMBRELLA ORGANIZATION SERVING NEARLY 40 ASSOCIATED SOCCER CLUBS IN SOUTH CENTRAL DISTRICT 05 OF THE WISCONSIN YOUTH SOCCER ASSOCIATION, INCLUDING DANE, COLUMBIA, GREEN, IOWA, JEFFERSON, RICHLAND, ROCK, AND SAUK COUNTIES. MAYSA TYPICALLY PROVIDES LEAGUE PLAY DURING THE FALL AND SPRING, TOURNAMENTS, AND SOCCER CAMPS TO OVER 14,000 CHILDREN. MAYSA ALSO PROVIDES COACH TRAINING AND REFEREE TRAINING. COVID-19 STARTED IMPACTING MAYSA LEAGUE PLAY AND TOURNAMENTS IN MARCH 2020. LEAGUE PLAY WAS TRUNCATED AND OUR SPRING TOURNAMENTS WERE CANCELED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Lay Executive Director | Officer | 40 | $87,550 |
Gavin Eagan Secretary | OfficerTrustee | 1 | $0 |
Kurt Femrite President | OfficerTrustee | 1 | $0 |
Steve Meassick Treasurer | OfficerTrustee | 1 | $0 |
Ted Blazel Vice President | OfficerTrustee | 1 | $0 |
Tony Feller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,046 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $664,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $17,601 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,372 |
| Pension plan accruals and contributions | $5,566 |
| Other employee benefits | $16,737 |
| Payroll taxes | $22,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175 |
| Office expenses | $24,934 |
| Information technology | $15,526 |
| Royalties | $0 |
| Occupancy | $56,902 |
| Travel | $1,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,610 |
| Insurance | $13,328 |
| All other expenses | $0 |
| Total functional expenses | $937,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,095 |
| Savings and temporary cash investments | $247,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,479 |
| 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 | $37,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,468,788 |
| Accounts payable and accrued expenses | $42,135 |
| 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 | $182,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,107 |
| Total liabilities | $293,209 |
| 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 |
| Total liabilities and net assets/fund balances | $2,175,579 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Madison Area Youth Soccer Association has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Irwin A & Robert D Goodman Foundation Inc Madison, WI PURPOSE: CAPITAL IMPROVEMENTS | $250,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tga Usa Minneapolis, MN | $875,647 | $3,712,520 |
Rev Soccer Club Eagan, MN | $1,013,337 | $3,718,465 |
Plymouth Wayzata Fusion Soccer Club Plymouth, MN | $2,685,722 | $3,801,367 |
United States Senior Soccer Division Inc Bridgeview, IL | $4,213,384 | $3,420,004 |
Sporting St Croix Soccer Club Inc Oak Park Heights, MN | $1,056,078 | $2,599,201 |
Grand Valley Premier Soccer Club Kentwood, MI | $3,029,015 | $3,061,144 |
Elmbrook United Inc Brookfield, WI | $2,087,528 | $2,637,814 |
Michigan Wolves-Hawks Soccer Club Livonia, MI | $2,164,213 | $2,684,683 |
Galaxy Soccer Club Naperville, IL | $1,060,372 | $2,271,460 |
Wisconsin Juniors Volleyball Club Inc Salem, WI | $545,041 | $2,203,549 |
Illinois Youth Soccer Assocn Inc Arlington Heights, IL | $5,708,000 | $2,009,135 |
Michigan State Youth Soccer Assn Plymouth, MI | $4,453,943 | $2,350,945 |