Montana Youth Soccer Association is located in Butte, MT. The organization was established in 1984. 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. Montana 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 08/2023, Montana Youth Soccer Association generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 14.1% per year over the past 7 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 ESTABLISH ,ADMINISTER AND PROMOTE PROGRAMS DEVOTED TO THE DEVELOPMENT AND TRAINING OF SOCCER PLAYERS AS A MEANS OF RECREATION AND FITNESS. WE FOSTER AN INTEREST IN SOCCER COMPETITIONAMONGST THE YOUTH OF MONTAND AND GIVE ENCOURAGEMENT , COACHING AND INSTRUCTION TO THE PLAYERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING , PROMOTING AND ADMINISTERING THE GAME OF SOCCER AMOUNG YOUTH UNDER 19 YEARS OF AGE AT VARIOUS LEVELS OF COMPETITION.
MONTANA DEVELOPMENT PROGRAM(MDP) TO PROVIDE HIGH LEVEL OF TRAINING TO BENEFIT AND ENHANCE THE DEVELOPMENT OF PLAYERS AT ALL LEVELS TO IDENTIFY A POOL OF PLAYERS FOR INTERNATIONAL COMPETITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Lovell President | Trustee | 1 | $0 |
Julie Jaksha Treasurer | OfficerTrustee | 2 | $0 |
Justin Harcrow State Youth Referee Admini | Trustee | 1 | $0 |
Julie Van Hise Classice Representative | Trustee | 1 | $0 |
Phil Mcgovern Select Representative | Trustee | 1 | $0 |
Jenny Wilcynski Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,171,924 |
Investment income | $5,278 |
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 | $1,231,036 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,500 |
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 | $237,087 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $29,270 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,805 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,955 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,615 |
Travel | $254,129 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,361 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,341 |
Insurance | $37,456 |
All other expenses | $124,162 |
Total functional expenses | $1,102,531 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $123,525 |
Savings and temporary cash investments | $591,426 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $102,970 |
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 | $31,683 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $849,604 |
Accounts payable and accrued expenses | -$2,412 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | -$2,412 |
Net assets without donor restrictions | $852,016 |
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 | $849,604 |