Hockessin Soccer Club
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Hockessin, DE
- Founding
- 06/1990
- Data as of
- 05/2023
- EIN
- 51-0315714
Organization Overview
Hockessin Soccer Club, operating under the name Delaware Fc Hockessin, is located in Hockessin, DE. The organization was established in 1990. 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, Delaware Fc Hockessin employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Fc Hockessin 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, Delaware Fc Hockessin generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.8m during the year ending 05/2023. While expenses have increased by 7.0% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SPORT OF SOCCER, SPORTSMANSHIP AND PHYSICAL FITNESS AMONG THE YOUTH OF DELAWARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A LOW-COST, RECREATIONAL SOCCER PROGRAM FOR OVER 600 YOUTH. RECREATIONAL SOCCER PROGRAM PROVIDED THROUGH A MOSTLY VOLUNTEER BASE THAT PROVIDES ATHLETIC OUTLET AND INTRODUCTION TO SOCCER.
THE CLUB RUNS VARIOUS GIRLS AND BOYS COMPETITIVE, SKILLS CHALLENGE, SOCCER AND SWIM, WORLD CUP AND MINIMITES CAMPS FOR OVER 600 KIDS IN THE GREATER HOCKESSIN, DE AREA. NET PROCEEDS FROM CAMPS ARE USED TO COVER OPERATING COSTS OF THE CLUB.
PROVIDE A COMPETITIVE TRAVEL SOCCER PROGRAM FOR OVER 350 YOUTH. TRAVEL SOCCER PROGRAM IS LED BY A STAFF OF SOCCER PROFESSIONALS WHICH DEVELOPES YOUTH THAT WANT TO PLAY AT A MORE COMPETITIVE LEVEL THROUGH HIGH SCHOOL AND INTO COLLEGE.
PROVIDE A TOPS SOCCER PROGRAM FOR 35-50 CHILDREN WITH DISABILITIES. THE TOPS PROGRAM IS PROVIDED THROUGH A MOSTLY VOLUNTEER ORGANIZATION WITH HOCKESSIN SOCCER PROVIDING THE FACILITIES AND ADMINISTRATIVE SUPPORT FOR THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Sabia President | OfficerTrustee | 5 | $0 |
Mike Paraskewich Vice President | OfficerTrustee | 5 | $0 |
Brian Macmillan Treasurer | OfficerTrustee | 5 | $0 |
Jennifer Powell Secretary | OfficerTrustee | 5 | $0 |
Jt Koffenberger Director | Trustee | 5 | $0 |
Steve Osborn Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,736 |
| Total Program Service Revenue | $1,450,085 |
| Investment income | $312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,471 |
| 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 | $1,949,346 |
| 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 | $257,733 |
| Pension plan accruals and contributions | $21,380 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,954 |
| Advertising and promotion | $46,307 |
| Office expenses | $280 |
| 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 | $7,506 |
| Interest | $3,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,988 |
| Insurance | $9,587 |
| All other expenses | $1,846 |
| Total functional expenses | $1,805,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,128,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,600 |
| 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 | $21,881 |
| Net Land, buildings, and equipment | $159,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,328,334 |
| Accounts payable and accrued expenses | $45,876 |
| Grants payable | $0 |
| Deferred revenue | $432,315 |
| 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 | $82,487 |
| Other liabilities | $1,018 |
| Total liabilities | $561,696 |
| 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 | $766,638 |
| Total liabilities and net assets/fund balances | $1,328,334 |