2025-11-17T12:53:24-06:00 2024-12-31 260001555 HEBERLEIN & FALK PC 2306 PENINSULA DRIVE ERIE PA 16506 990EZ 2024-01-01 731701870 ERIE YOUTH SOCCER ASSOCIATION ERIE 8148352185 PO Box 3626 ERIE PA 16508 PAUL FRIES PRESIDENT 8148352185 2025-11-17 1 0 NATALIE HEBERLEIN CPA P00263646 8148386095 2024 2025-03-06 01:10:19Z X X WWW.ERIEYOUTHSOCCER.COM X X 174045 X 4382 166850 945 1868 174045 113843 6254 2076 75544 197717 -23672 127978 0 104306 X 123082 100536 4896 3770 127978 104306 0 0 127978 104306 X THE ORGANIZATIONS EXEMPT PURPOSE IS THE OPERATION OF A SUMMER YOUTH SOCCER PROGRAM. EYSA OPERATES A SUMMER YOUTH SOCCER PROGRAM IN THE ERIE PENNSYLVANIA AREA WHICH PROMOTES THE TEACHING OF SOCCER TO YOUNGSTERS IN AN ATMOSPHERE THAT IS NONCOMPETITIVE, FUN AND HELPS PARTICIPANTS BECOME THE BEST THEY CAN BE. 0 0 0 X PAUL FRIES PRESIDENT 5.00 0 0 0 KAREN NEWELL EQUIPMENT DIRECTOR 5.00 0 0 0 JILL KOBEL VICE PRESIDENT 5.00 0 0 0 BARB ALBERT TREASURER 5.00 0 0 0 STEPHANIE KAZMIERCZAK SECRETARY 5.00 0 0 0 JENNA SNIDER DIRECTOR 5.00 0 0 0 DALE MILLS EXECUTIVE DIRECTOR 40.00 39248 0 0 WAYNE HAWLEY DIRECTOR 5.00 0 0 0 SAMANTHA MCCLINTOCK DIRECTOR 5.00 0 0 0 CASSIE ENGLISH DIRECTOR 5.00 0 0 0 STACEY NICKLAS DIRECTOR 5.00 0 0 0 KERRY HAMILTON DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA PAUL FRIES PO BOX 3626 ERIE PA 16509 8148352185 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12494 17945 20346 14425 4382 69592 96985 110972 150772 167005 166850 692584 109479 128917 171118 181430 171232 762176 0 0 0 762176 42 2 3 8 945 1000 42 2 3 8 945 1000 1867 1867 109521 128919 171121 181438 174044 765043 0.99630 0.99980 0.00130 0.00020 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 945. Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISCELLANEOUS. Amount: 1868. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2076. Form 990-EZ, Part I, Line 16 - Other Expenses Description: REFEREES. Amount: 144. Description: PHONE. Amount: 733. Description: AVARIO SCHEDULAR. Amount: 2295. Description: SUPPLIES. Amount: 37750. Description: ADVERTISING. Amount: 3258. Description: FIELD USAGE. Amount: 10490. Description: GIFTS/GIFT CERTIFICATES. Amount: 1861. Description: INSURANCE. Amount: 1486. Description: MEALS. Amount: 1449. Description: MISCELLANEOUS EXPENSE. Amount: 324. Description: OFFICE SUPPLIES. Amount: 1732. Description: PAYROLL SET UP. Amount: 3245. Description: POSTAGE. Amount: 254. Description: RENTAL FEES. Amount: 1805. Description: SCHOLARSHIP FUND. Amount: 2000. Description: DONATION EXPENSE. Amount: 157. Description: GOVERNMENT FEES. Amount: 6030. Description: INTERNET/ZOOM. Amount: 206. Description: TRAINING. Amount: 325. Total to Form 990-EZ, line 16: 75544. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 950. Description: Other Depreciable Assets. Beg. of Year Amount: 4896. End of Year Amount: 2820. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.