2024-03-13T08:59:41-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 311239496 WESTFIELD YOUTH SOCCER ASSOCIATION WEST 3176794272 PO BOX 346 WESTFIELD IN 46074 KEN YERKES CHAIRMAN 3176794272 2024-02-23 1 KEN YERKES 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN YERKES PO BOX 346 WESTFIELD IN 46074 4592109 0 X WWW.INDIANAFIREJUNIORS.COM X 1984 IN PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY. 7 7 99 995 0 0 605454 608731 4164137 3973968 323 345 -6203 -8531 4763711 4574513 94335 134599 0 0 1972698 2132868 0 0 138692 1828568 2337799 3895601 4605266 868110 -30753 2587107 2456920 331045 252317 2256062 2204603 PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY. 0 0 3496881 134599 3973968 RECREATIONAL AND COMPETITIVE PROGRAMS PROVIDING SOCCER COMPETITION FOR PLAYERS FROM AGE 4 TO ADULT. 3496881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHRISTINA HORD 3176794272 PO BOX 346 WESTFIELD IN 46074 ALAN MILLS SECRETARY 2.00 X X 0 0 0 DEB EMERSON TREASURER 2.00 X X 0 0 0 GENE LINDLEY BOARD MEMBER 1.00 X 0 0 0 JOHN BEAR BOARD MEMBER 1.00 X 0 0 0 KEN YERKES CHAIRMAN 2.00 X X 0 0 0 PATRICK RUPRECHT BOARD MEMBER 1.00 X 0 0 0 PAUL CADWELL BOARD MEMBER 2.00 X 0 0 0 CHRISTINA HORD BUSINESS DIRECTOR 50.00 X 103520 0 0 WILLIAM SIMMONDS TOURNAMENT DIRECTOR 40.00 X 113706 0 0 MARK WEBBER EXECUTIVE DIRECTOR 40.00 X 115329 0 0 PHIL PRESSER TECHNICAL DIRECTOR 40.00 X 143340 0 0 475895 0 0 4 0 0 0 PRIME PAY PAYROLL 9382 PRIORITY WAY WEST DRIVE INDIANAPOLIS IN 46240 EMPLOYMENT 2139813 GRAND PARK CAMPUS 19000 GRAND PARK BLVD WESTFIELD IN 46074 GAME/TOURNAMENTS FIELDS 717637 PREMIER ASSIGNING 8222 SAN CARLOS COURT INDIANAPOLIS IN 46259 REFEREES 235112 CITY OF WESTFIELD 2728 E 171ST STREET WESTFIELD IN 46074 TRAINING SPACE/OFFICE 234274 INDIANA SOCCER 19000 GRAND PARK BLVD WESTFIELD IN 46074 CUP/PLAYER/INSURANCE FEES 145806 6 44376 564355 608731 REGISTRATION FEES 711300 2739196 2739196 TOURNAMENTS 711300 1184550 1184550 FACILITY RENTALS 711300 36180 36180 CAMP TICKETS 711300 14042 14042 3973968 345 345 9065 44376 17596 -8531 -8531 4574513 3973968 0 -8186 X 134599 134599 495463 366658 108986 19819 1481854 1425924 55930 155551 140987 8590 5974 38196 15228 22968 189140 106207 82329 604 3185 785 1800 600 55852 24730 26095 5027 30073 28015 1339 719 968882 606351 361063 1468 2103 1278 7 818 30625 30625 89264 28457 60537 270 REFEREE EXPENSES 276995 37565 239430 MLS LOSS 206000 206000 REGISTRATION FEES 184922 160403 24069 450 STAFF EXPENSES 96727 75024 3536 18167 165835 108045 51912 5878 4605266 3496881 969693 138692 272221 302594 2089154 1945496 25275 5275 367143 246746 54622 120397 145835 83158 2587107 2456920 36304 59182 158741 73135 136000 120000 331045 252317 X 2256062 2204603 2256062 2204603 2587107 2456920 -30753 -20000 -706 0 X 0 0 0 X 87864 62522 65506 605454 608731 1430077 3886392 2900799 4096874 4164671 3983033 19031769 3974256 2963321 4162380 4770125 4591764 20461846 0 179906 35761 311643 527310 179906 35761 311643 527310 19934536 1058 973 492 323 345 3191 1058 973 492 323 345 3191 3975314 2964294 4162872 4770448 4592109 20465037 0.97410 0.98890 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16067 10849 5218 351076 235897 115179 120397 PART IV, LINE 2B: THE ORGANIZATION HOLDS MONEY AS CUSTODIAN FOR SOME THE TEAMS ASSOCIATED WITH THE ORGANIZATION. GOLF OUTING 10753 3624 7129 8715 FIRE ICE 42688 40752 1936 8881 53441 44376 9065 17596 17596 -8531 1 SCHOLARSHIP AWARDS 110 134599 PART I, LINE 2: QUALIFICATION STANDARDS: SCHOLARSHIP QUALIFICATION WILL BE BASED ON THE CURRENT YEAR'S USDA/NSLP FREE AND REDUCED LUNCH INCOME QUALIFICATION SCALE. BALANCE DUE AMOUNTS WILL BE SET BY THE WYSA SCHOLARSHIP COMMITTEE. ORGANIZATION REQUIRES TAX RETURNS AND PROOF OF INCOME FROM ALL APPLICANTS. SCHOLARSHIP COMMITTEE IS COMPRISED OF PARENTS, STAFF AND BOARD MEMBERS. SCHEDULE I, PART III INDIVIDUALS MAY APPLY FOR SCHOLARSHIP BY COMPLETING THE WYSA SCHOLARSHIP APPLICATION. QUALIFICATION FOR SCHOLARSHIP WILL BE BASED ON USDA/NSLP FREE AND REDUCED INCOME QUALIFICATION SCALE. SCHOLARSHIP BALANCES WILL BE SET BY THE WYSA SCHOLARSHIP COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS DIRECTOR REVIEWS THE 990 AND THEN SENDS TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TOURNAMENT CONTRACTORS: PROGRAM SERVICE EXPENSES 9,609. MANAGEMENT AND GENERAL EXPENSES 25,184. FUNDRAISING EXPENSES 585. TOTAL EXPENSES 35,378. MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 2,934. MANAGEMENT AND GENERAL EXPENSES 30,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,101. BANK FEES: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 733. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 92,934. MANAGEMENT AND GENERAL EXPENSES 26,978. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 119,928. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 69,739. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 70,345. AWARDS/PRIZES: PROGRAM SERVICE EXPENSES 8,117. MANAGEMENT AND GENERAL EXPENSES 32,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,707. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 22,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 25,316. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 854. MANAGEMENT AND GENERAL EXPENSES 17,974. FUNDRAISING EXPENSES 1,492. TOTAL EXPENSES 20,320. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 6,769. MANAGEMENT AND GENERAL EXPENSES 1,042. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 7,990. GIFTS/DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,135. TOTAL EXPENSES 1,135. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 22.