Herndon Youth Soccer Inc is located in Herndon, VA. The organization was established in 1980. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herndon Youth Soccer 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 06/2021, Herndon Youth Soccer Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SPORTS CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OFFERS SOCCER INSTRUCTION AND TEACHES SPORTSMANSHIP TO APPROXIMATELY 2200 KIDS EACH YEAR. ADDITIONALLY, APPROXIMATELY 200 KIDS ATTENDED CLINICS/CAMPS FOR HIGHER LEVEL TRAINING.
HYS OFFERED THE SUMMER DULLES NATIONAL SOCCER TOURNAMENT TO APPROXIMATELY 250 TRAVEL TEAMS AND THE FALL ALL-STAR CUP TO APPROXIMATELY 450 TEAMS TO SHOWCASE LOCAL SOCCER TALENT. DUE TO COVID, THESE TOURNAMENTS WERE CANCELLED IN 2020.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jody Rametta Administrator | Officer | 40 | $52,000 |
Stefanie Palmer Vice President | OfficerTrustee | 5 | $0 |
David Bekenstein President | OfficerTrustee | 1 | $0 |
Melody Lesane Treasurer | OfficerTrustee | 5 | $0 |
Elise Declerk Secretary | OfficerTrustee | 1 | $0 |
Gregory Andrulis Executive Dir. | Officer | 40 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nicholas Arzani Training | 6/29/21 | $101,865 |
Total Futbol Training Llc Training | 6/29/21 | $389,014 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $53,582 |
Investment income | $23 |
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 | $1,111,296 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $1,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $96,792 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,012 |
Fees for services: Management | $0 |
Fees for services: Legal | $495 |
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 | $818,504 |
Advertising and promotion | $75 |
Office expenses | $3,416 |
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 | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,147 |
All other expenses | $0 |
Total functional expenses | $1,109,093 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $262,174 |
Savings and temporary cash investments | $201,726 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $380 |
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 | $12,763 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $477,043 |
Accounts payable and accrued expenses | $3,950 |
Grants payable | $0 |
Deferred revenue | $199,428 |
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 | $203,378 |
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 | $273,665 |
Over the last fiscal year, we have identified 1 grants that Herndon Youth Soccer Inc has recieved totaling $63.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Organization Name | Assets | Revenue |
---|---|---|
Capital Area Soccer League Inc Raleigh, NC | $15,967,738 | $13,846,448 |
Nc Triad Fusion Inc Bermuda Run, NC | $14,278,028 | $8,923,871 |
Carolinas Football Club Cornelius, NC | $1,803,647 | $7,874,250 |
Charlotte Soccer Academy Pineville, NC | $10,553,353 | $8,684,226 |
Richmond Strikers Soccer Club Inc Glen Allen, VA | $6,484,910 | $7,892,282 |
Soccer Association Ofcolumbia Inc Ellicott City, MD | $14,674,993 | $7,834,264 |
Loudoun Youth Soccer Association Leesburg, VA | $8,456,614 | $7,397,666 |
Arlington Soccer Association Inc Arlington, VA | $7,101,878 | $5,587,943 |
Bethesda Soccer Club Inc Bethesda, MD | $4,179,616 | $5,404,213 |
Alexandria Soccer Association Inc Alexandria, VA | $6,235,592 | $5,465,888 |
Mclean Youth Soccer Association Mclean, VA | $5,370,250 | $4,066,395 |
Elite Clubs National League Inc Henrico, VA | $951,283 | $2,862,570 |