Mclean Youth Soccer Association
- Assets
- $5.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 88
- Location
- McLean, VA
- Founding
- 06/2002
- Data as of
- 06/2024
- EIN
- 80-0015698
Organization Overview
Mclean Youth Soccer Association, operating under the name McLean Soccer, is located in McLean, VA. The organization was established in 2002. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, McLean Soccer employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. McLean Soccer 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 06/2024, McLean Soccer generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $4.4m during the year ending 06/2024. While expenses have increased by 4.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCCER TEAM ACTIVITIES AND TRAINING PROGRAMS FOR CHILDREN AGED 3-19 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAM ACTIVITIESORGANIZED AND FACILITATED DEVELOPMENTALLY AND AGEAPPROPRIATE YOUTH SOCCER PRACTICES, GAMES, AND TOURNAMENTS FOR MEMBERS. APPROXIMATELY 1,087 TRAVEL PLAYERS, AND 1,700 YOUTH PLAYERS PER SEASON, AGES 3 TO 18 PARTICIPATED DURING THE YEAR.
FIELD ACTIVITIESFUNDED AND FACILITATED THE DEVEOPMENT AND MAINTENANCE OF QUALITY PLAYING FIELDS FOR OUR MEMBERS' USE IN PRACTICE, GAME, AND TRAINING ACTIVITIES DURING THE YEAR, ON LAND OWNED BY THE FAIRFAX COUNTY PARK AUTHORITY AT FARIFAX COUNTY PUBLIC SCHOOLS.
INDIVIDUAL TRAINING ACTIVITIESORGANIZED AND FACILITATED DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER TRAINING ACTIVITIES FOR MYSA MEMBERS. APPROXIMATELY 400 PLAYERS PARTICIPATED IN TRAINING ACTIVITES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Harper Chairman | OfficerTrustee | 10 | $0 |
John Forte Vice-Chairman/secretary | OfficerTrustee | 10 | $0 |
Mary Kate Fisher Treasurer | OfficerTrustee | 10 | $0 |
Neal Seth Director, Recreation Progr | Trustee | 5 | $0 |
Julie Dabrowski Director, Travel Programs | Trustee | 5 | $0 |
Kate Hance At Large - General | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,058 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,062 |
| Noncash contributions included in lines 1a–1f | $9,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,120 |
| Total Program Service Revenue | $4,001,353 |
| Investment income | $83,268 |
| 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 | $4,366,062 |
| 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. | $417,698 |
| Compensation of current officers, directors, key employees. | $90,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,308,089 |
| Pension plan accruals and contributions | $28,731 |
| Other employee benefits | $41,545 |
| Payroll taxes | $209,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,951 |
| Fees for services: Accounting | $47,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,778 |
| Advertising and promotion | $0 |
| Office expenses | $85,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,411 |
| 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 | $377,213 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,369,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,255,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,414 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,021,284 |
| Other assets | $0 |
| Total assets | $5,278,778 |
| Accounts payable and accrued expenses | $3,668 |
| Grants payable | $0 |
| Deferred revenue | $866,031 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $90,746 |
| 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 | $960,445 |
| Net assets without donor restrictions | $4,318,333 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,278,778 |