Herndon Youth Soccer Inc
- Assets
- $796.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Herndon, VA
- Founding
- 05/1980
- Data as of
- 06/2023
- EIN
- 51-0248053
Organization Overview
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. As of 06/2023, Herndon Youth Soccer Inc employed 4 individuals. 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 06/2023, Herndon Youth Soccer Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. 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
YOUTH SPORTS SOCCER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OFFERS SOCCER INSTRUCTION AND TEACHES SPORTSMANSHIP TO APPROXIMATELY 2200 YOUTH EACH YEAR. ADDITIONALLY, APPROXIMATELY 200 YOUTHS ATTEND CLINICS/CAMPS FOR HIGHER LEVEL TRAINING.
HERNDON YOUTH SOCCER (HYS) OFFERED THE SUMMER DULLES NATIONAL SOCCER TOURNAMENT TO APPROXIMATELY 125 TRAVEL SOCCER TEAMS AND THE FALL ALL-STAR CUP TO APPROXIMATELY 300 TEAMS TO SHOWCASE LOCAL SOCCER TALENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Andruls Executive Direc | Officer | 40 | $35,000 |
David Bekenstein Director | Trustee | 1 | $0 |
Stefanie Pelmer Vice President | OfficerTrustee | 5 | $0 |
Melody Lesane Director | Trustee | 5 | $0 |
Steve Geyer Director | Trustee | 1 | $0 |
Elise Ceclerk Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nicholas Arzani Training | 6/29/22 | $0 |
Total Futbol Training Llc Training | 6/29/22 | $0 |
Sharon Deplitch Referee Scheduling | 6/29/22 | $103,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,777 |
| Total Program Service Revenue | $1,246,136 |
| Investment income | $44 |
| 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 | $1,305,957 |
| 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. | $35,000 |
| Compensation of current officers, directors, key employees. | $24,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600,514 |
| Advertising and promotion | $2,907 |
| Office expenses | $9,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $150 |
| 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 | $3,944 |
| All other expenses | $182,906 |
| Total functional expenses | $1,279,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,393 |
| Savings and temporary cash investments | $441,813 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,415 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $796,622 |
| Accounts payable and accrued expenses | $37,366 |
| Grants payable | $0 |
| Deferred revenue | $333,461 |
| 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 | $2,836 |
| Total liabilities | $373,663 |
| Net assets without donor restrictions | $322,959 |
| Net assets with donor restrictions | $100,000 |
| 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 | $796,622 |