2024-12-02T13:46:12-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 311239496 WESTFIELD YOUTH SOCCER ASSOCIATION WEST 3176794272 PO BOX 346 WESTFIELD IN 46074 KEN YERKES CHAIRMAN 3176794272 2024-11-04 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-11-01 2023 2024-10-15 13:58:12Z KEN YERKES PO BOX 346 WESTFIELD IN 46074 5366030 0 X WWW.INDIANAFIREJUNIORS.COM X 1984 IN PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY. 7 7 104 1000 0 0 608731 534470 3973968 4830983 345 257 -8531 -19644 4574513 5346066 134599 105747 0 0 2132868 2440623 0 0 247470 2337799 2601186 4605266 5147556 -30753 198510 2456920 2495863 252317 96000 2204603 2399863 PROVIDING SOCCER PROGRAMS AND TRAINING TO PARTICIPANTS IN THE WESTFIELD, IN COMMUNITY. 0 0 3808710 105747 4830983 RECREATIONAL AND COMPETITIVE PROGRAMS PROVIDING SOCCER COMPETITION FOR PLAYERS FROM AGE 4 TO ADULT. 3808710 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 13 0 1 104 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 109080 0 0 MARK WEBBER EXECUTIVE DIRECTOR 40.00 X 122037 0 0 WILLIAM SIMMONDS TOURNAMENT DIRECTOR 40.00 X 126544 0 0 PHIL PRESSER TECHNICAL DIRECTOR 40.00 X 146180 0 0 503841 0 0 4 0 0 0 PRIME PAY PAYROLL 9382 PRIORITY WAY WEST DRIVE INDIANAPOLIS IN 46240 EMPLOYMENT 2451274 GRAND PARK CAMPUS 19000 GRAND PARK BLVD WESTFIELD IN 46074 GAME/TOURNAMENTS FIELDS 794193 PREMIER ASSIGNING 8222 SAN CARLOS COURT INDIANAPOLIS IN 46259 REFEREES 307147 CITY OF WESTFIELD 2728 E 171ST STREET WESTFIELD IN 46074 TRAINING SPACE/OFFICE 221878 TRANS FIRST MERCHANT SERVICES 19000 GRAND PARK BLVD WESTFIELD IN 46074 PAYMENT PROCESSING SERVICE 136708 6 26715 507755 534470 REGISTRATION FEES 711300 3488498 3488498 TOURNAMENTS 711300 1326256 1326256 FACILITY RENTALS 711300 9900 9900 CAMP TICKETS 711300 6329 6329 4830983 257 257 320 26715 19964 -19644 -19644 5346066 4830983 0 -19387 X 105747 105747 231117 171026 50846 9245 2032467 1802672 72640 157155 177039 154332 9248 13459 38421 13421 25000 233007 155684 73081 4242 3625 1885 1160 580 67625 33087 35594 -1056 18563 15462 1676 1425 1054460 647301 398053 9106 3125 1375 1750 38067 38067 101207 26880 74163 164 REFEREE EXPENSES 343239 42337 293648 7254 TEAM EXPENSES 329268 329268 REGISTRATION FEES 86038 75275 14385 -3622 STAFF EXPENSES 75209 73604 1235 370 209332 121287 65647 22398 5147556 3808710 1091376 247470 302594 308237 1945496 2085852 5275 2025 376562 284813 120397 91749 83158 8000 2456920 2495863 59182 0 73135 0 120000 96000 252317 96000 X 2204603 2399863 2204603 2399863 2456920 2495863 198510 -3250 0 X 0 0 0 X 62522 65506 605454 608731 534470 1876683 2900799 4096874 4164671 3983033 4830983 19976360 320 320 2963321 4162380 4770125 4591764 5365773 21853363 0 179906 35761 311643 527310 179906 35761 311643 527310 21326053 973 492 323 345 257 2390 973 492 323 345 257 2390 2964294 4162872 4770448 4592109 5366030 21855753 0.97580 0.97410 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16067 11421 4646 360495 273392 87103 91749 PART IV, LINE 2B: THE ORGANIZATION HOLDS MONEY AS CUSTODIAN FOR SOME THE TEAMS ASSOCIATED WITH THE ORGANIZATION. GOLF OUTING 75 75 14661 FIRE ICE 26960 26640 320 5303 27035 26715 320 19964 19964 -19644 1 SCHOLARSHIP AWARDS 123 105747 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 10,022. MANAGEMENT AND GENERAL EXPENSES 21,896. FUNDRAISING EXPENSES 1,040. TOTAL EXPENSES 32,958. MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 22,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,912. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 144,425. MANAGEMENT AND GENERAL EXPENSES 28,510. FUNDRAISING EXPENSES 3,202. TOTAL EXPENSES 176,137. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 55,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,511. TOTAL EXPENSES 59,494. AWARDS/PRIZES: PROGRAM SERVICE EXPENSES 8,496. MANAGEMENT AND GENERAL EXPENSES 33,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,810. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 25,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,571. BAD DEBT : PROGRAM SERVICE EXPENSES 22,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,055. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 16,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 19,252. GIFTS/DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 15,188. TOTAL EXPENSES 16,688. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 7,957. MANAGEMENT AND GENERAL EXPENSES 1,983. FUNDRAISING EXPENSES 888. TOTAL EXPENSES 10,828. MLS: PROGRAM SERVICE EXPENSES 8,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,613. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 61.