2025-05-15T14:34:25-05:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-07-01 541447509 CENTRAL VIRGINIA UNITED SOCCER INC CENT 4348466540 PO BOX 738 LYNCHBURG VA 245050738 BRIAN MORRIS TREASURER 4348466540 2025-05-15 1 1 DANA G JACKSON CPA P01376180 4348467611 2023 2025-03-06 01:10:19Z DAVE HENDERSON PO BOX 738 LYNCHBURG VA 245050738 444283 0 X HTTPS://CVUCLUB.COM/ X 1999 VA THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE TOP-QUALITY SOCCER OPPORTUNITIES TO PLAYERS IN LOCAL AND SURROUNDING COMMUNITIES. THE ORGANIZATION AIMS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF EACH PARTICIPANT THROUGH SKILL DEVELOPMENT, TEAMWORK, AND COMPETITIVE PLAY. 12 12 4 50 0 0 8730 67322 341176 348013 0 0 23074 28948 372980 444283 0 0 0 0 85305 111968 0 0 16281 304458 417879 389763 529847 -16783 -85564 1117763 1037126 363902 368829 753861 668297 X THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE TOP-QUALITY SOCCER OPPORTUNITIES TO PLAYERS IN LOCAL AND SURROUNDING COMMUNITIES. THE ORGANIZATION AIMS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF EACH PARTICIPANT THROUGH SKILL DEVELOPMENT, TEAMWORK, AND COMPETITIVE PLAY. 0 0 442981 THE ORGRANIZATION PROVIDES AN OPPORTUNITY FOR YOUTH AGES 12-18 TO PLAY COMPETITIVE SOCCER AGAINST CLUBS FROM STATE AND REGION WITH COACHING PROVIDED BY EXPERIENCED CREDITIALED INDIVIDUALS. THE TRAVEL PROGRAM SERVED APPROXIMATELY 600 BOYS AND GIRLS. THE PROGRAM PROVIDES AN OPPORTUNITY FOR YOUTH AND ADULTS (AGES 5 ADN UP) TO PARTICIPATE IN SOCCER. THE CLUB ENDEAVORS TO BRING THE GAME OF SOCCER TO THE ENTIRE COMMUNITY BY OFFERING A FEE STRUCTURE TO ENABLE ALL AREA RESIDENTS TO PLAY (SERVED APPROX 400 YOUTH). IT PROVIDES MAINTENANCE AND DEVEOPMENT OF A SOCCER COMPLEX TO SUPPORT RECREATION AND TRAVEL SUMMER PROGRAMS AND TO SPONSOR TOURNAMENTS IN ORDER TO SUPPORT AND FURTHER THE MISSION OF THE ORGANIZATION. 442981 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 4 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 VA THE ORGANIZATION 4348466540 PO BOX 738 LYNCHBURG VA 245050738 X DAVE HENDERSON PRESIDENT 2.00 X X 0 0 0 SCOTT ZARING VICE PRESIDENT 2.00 X X 0 0 0 KEITH SUTTON SECRETARY 2.00 X X 0 0 0 BRIAN MORRIS TREASURER 2.00 X X 0 0 0 ANDY FLINT IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 GUILL DENOVAIS MEMBER 1.00 X 0 0 0 ASHLEIGH KAROL MEMBER 1.00 X 0 0 0 RANDY NELSON MEMBER 1.00 X 0 0 0 DAVID TOLLE MEMBER 1.00 X 0 0 0 JEFF WILLIAMS MEMBER 1.00 X 0 0 0 CHRIS YEAGER MEMBER 1.00 X 0 0 0 RYAN ZIEGLER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 67322 67322 REGISTRATION FEES 713940 317016 317016 CAMPS 611620 36390 36390 MERCHANDISE & CONCESSI 722515 1581 1581 REFUNDS 713940 -6974 -6974 348013 11359 0 11359 11359 MISCELLANEOUS INCOME 900099 17589 17589 17589 444283 365602 0 11359 X 103833 57108 41533 5192 8135 4474 3254 407 4876 4876 50 50 3892 3892 3282 1641 1641 1650 1155 495 9963 9963 57500 57500 4928 4928 COACHES, TEAM MANAGERS, 122412 122412 TOURNAMENT ENTRY FEES 62035 62035 MERCHANDISE 21473 21473 REGISTRATION FEES 21161 21161 104657 84059 9966 10632 529847 442981 70585 16281 139889 111929 729 523 1653677 733826 977351 919851 4617 1117763 1037126 115094 143605 243501 226563 4234 1073 -1339 363902 368829 X 753861 668297 753861 668297 1117763 1037126 -85564 0 X 0 0 0 X 11760 95123 146762 8730 67322 329697 326196 242828 298469 374551 359372 1601416 337956 337951 445231 383281 426694 1931113 0 0 0 1931113 337956 337951 445231 383281 426694 1931113 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 926509 661913 264596 127168 71913 55255 919851 PAYROLL -1339 -1339 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E REFEREE FEES: PROGRAM SERVICE EXPENSES 21,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,047. SUPPLIES: PROGRAM SERVICE EXPENSES 19,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,504. RENTED EQUIPMENT: PROGRAM SERVICE EXPENSES 19,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,234. UTILITIES: PROGRAM SERVICE EXPENSES 6,938. MANAGEMENT AND GENERAL EXPENSES 2,775. FUNDRAISING EXPENSES 2,901. TOTAL EXPENSES 12,614. MAITENANCE: PROGRAM SERVICE EXPENSES 7,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,735. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,195. MANAGEMENT AND GENERAL EXPENSES 3,051. FUNDRAISING EXPENSES 381. TOTAL EXPENSES 7,627. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,100. TOTAL EXPENSES 6,100. TELEPHONE: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,047. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691. IMPROVEMENTS: PROGRAM SERVICE EXPENSES 2,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,493. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 1,250. WEB HOSTING: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LICENSE & PURPOSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.