2025-10-27T14:04:19-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 311239496 WESTFIELD YOUTH SOCCER ASSOCIATION WEST 3176794272 PO BOX 346 WESTFIELD IN 46074 KEN YERKES CHAIRMAN 3176794272 2025-10-07 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-10-07 2024 2025-03-06 01:10:19Z KEN YERKES PO BOX 346 WESTFIELD IN 46074 6891078 0 X WWW.INDIANAFIREJUNIORS.COM X 1984 IN PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY. 7 7 111 1020 0 0 534470 803349 4830983 5986700 257 702 -19644 100327 5346066 6891078 105747 126513 0 0 2440623 2575404 0 0 273022 2601186 3600977 5147556 6302894 198510 588184 2495863 3058022 96000 72000 2399863 2986022 PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY. 0 0 4995723 126513 6087027 RECREATIONAL AND COMPETITIVE PROGRAMS PROVIDING SOCCER COMPETITION FOR PLAYERS FROM AGE 4 TO ADULT. 4995723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 111 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 112482 0 0 MARK WEBBER EXECUTIVE DIRECTOR 40.00 X 125751 0 0 WILLIAM SIMMONDS TOURNAMENT DIRECTOR 40.00 X 128272 0 0 PHIL PRESSER TECHNICAL DIRECTOR 40.00 X 150447 0 0 516952 0 0 4 0 1 0 PRIME PAY PAYROLL 9382 PRIORITY WAY WEST DRIVE INDIANAPOLIS IN 46240 EMPLOYMENT 2586925 GRAND PARK SPORTS & ENTERTAINMENT 19000 GRAND PARK BLVD WESTFIELD IN 46074 GAME/TOURNAMENTS FIELDS 794589 FORTE SPORTS MEDICINE 10767 ILLINOIS STREET STE 3000B CARMEL IN 46032 ORTHEPEDIC AND SPORTS MEDICINE SERVICES 327765 INDIANA SOCCER 19000 GRAND PARK BLVD STE J WESTFIELD IN 46074 CUP/PLAYER FEES 221940 CITY OF WESTFIELD 2728 E 171ST STREET WESTFIELD IN 46074 TRAINING SPACE/OFFICE 151026 5 254969 548380 803349 REGISTRATION FEES 711300 4574222 4574222 TOURNAMENTS 711300 1412478 1412478 5986700 702 702 LAWSUIT SETTLEMENT 900099 100000 100000 MISCELLANEOUS 900099 327 327 100327 6891078 6087027 0 702 X 126513 126513 252448 186811 55539 10098 2135998 1816346 113490 206162 186958 157314 13295 16349 27147 22843 1812 2492 12248 10306 818 1124 505174 412297 86497 6380 6714 5460 374 880 77776 46082 27710 3984 18617 15354 813 2450 1018866 718316 297529 3021 31924 31924 88628 20134 66714 1780 TEAM EXPENSES 1066196 1066196 REFEREE EXPENSES 368058 68040 300018 REGISTRATION FEES 117333 101118 16215 UNIFORMS 101869 101826 18 25 160427 88843 53307 18277 6302894 4995723 1034149 273022 308237 251193 2085852 2675371 2025 40781 397349 316737 91749 80612 8000 10065 2495863 3058022 96000 72000 96000 72000 X 2399863 2986022 2399863 2986022 2495863 3058022 588184 -2025 0 X 0 0 0 X 65506 605454 608731 534470 803349 2617510 4096874 4164671 3983033 4830983 5986700 23062261 320 320 4162380 4770125 4591764 5365773 6790049 25680091 0 179906 35761 311643 156522 683832 179906 35761 311643 156522 683832 24996259 492 323 345 257 702 2119 492 323 345 257 702 2119 100327 100327 4162872 4770448 4592109 5366030 6891078 25782537 0.96950 0.97580 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X 16067 11971 4096 381282 304766 76516 80612 PART IV, LINE 2B: THE ORGANIZATION HOLDS MONEY AS CUSTODIAN FOR SOME OF THE TEAMS ASSOCIATED WITH THE ORGANIZATION. 1 SCHOLARSHIP AWARDS 113 126513 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. X X 0 0 0 0 0 0 0 0 0 PHIL PRESSER TECHNICAL DIRECTOR 150447 0 0 0 0 0 0 0 0 0 150447 0 0 0 PART I, LINE 3 ALL COACHING STAFF ARE REQUIRED TO SIGN A WRITTEN EMPLOYMENT CONTRACT OUTLINING THEIR COMPENSATION. COMPENSATION FOR NON-COACHING STAFF IS SUBJECT TO APPROVAL BY THE BOARD. 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 6,499. MANAGEMENT AND GENERAL EXPENSES 7,560. FUNDRAISING EXPENSES 372. TOTAL EXPENSES 14,431. MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 269,369. MANAGEMENT AND GENERAL EXPENSES 49,937. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 319,351. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 136,429. MANAGEMENT AND GENERAL EXPENSES 29,000. FUNDRAISING EXPENSES 5,963. TOTAL EXPENSES 171,392. FORM 990, PART IX, LINE 24E STAFF EXPENSES: PROGRAM SERVICE EXPENSES 46,683. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 2,440. TOTAL EXPENSES 51,096. AWARDS/PRIZES: PROGRAM SERVICE EXPENSES 9,065. MANAGEMENT AND GENERAL EXPENSES 29,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,085. STORAGE: PROGRAM SERVICE EXPENSES 18,603. MANAGEMENT AND GENERAL EXPENSES 1,606. FUNDRAISING EXPENSES 1,900. TOTAL EXPENSES 22,109. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 19,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,286. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 11,447. MANAGEMENT AND GENERAL EXPENSES 976. FUNDRAISING EXPENSES 1,181. TOTAL EXPENSES 13,604. BILLABLE EXPENSES: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,483. TOTAL EXPENSES 9,073. GIFTS/DONATIONS: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 5,270. TOTAL EXPENSES 6,147. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 27.