2025-09-08T11:17:23-05:00 2024-12-31 200794302 MBE CPAs LLP 954 E 2nd Ave 201 Durango CO 81301 990EZ 2024-08-01 841569268 Telluride Youth Soccer Club TELL 9707085202 PO Box 1799 Telluride CO 81435 Jeff Manno President 9707085202 2025-09-08 1 1 Michelle Sainio CPA P01247182 9702470506 2025-09-08 2024 2025-03-06 01:10:19Z X www.telluridesoccer.com X X 147293 X 33337 113206 750 750 147293 20000 14010 36 109103 143149 4144 -2814 0 1330 X 29838 1330 29838 1330 32652 0 -2814 1330 X Provide youth soccer programs Celebrating 29 years of fostering youth soccer in the Telluride region, TYSC is proud to have supported over 250 young atheles, ages 6 to 19, along with 30+ coaches and volunteers, across 15 local teams during the 2024 season. 0 76238 76238 Jeff Manno President 1.00 0 0 0 AJ Milder Treasurer 1.00 0 0 0 Jack Tarr Director 1.00 0 0 0 Erica Comte Program Director 20.00 10000 0 0 Andrew Brachle Executive Director 20.00 10000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AJ Milder PO BOX 1799 Telluride CO 81435 9707082123 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40000 10500 7750 23715 33337 115302 40000 10500 7750 23715 33337 115302 115302 115302 1.00000 1.00000 X Part II, Sec A, Line 1, Column E Amount received is from Short Year period 08/01/2024 to 12/31/2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 750. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 750. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank & Credit Card Fees. Amount: 190. Description: Insurance. Amount: 1,599. Description: Registration Platform. Amount: 5,133. Description: Storage. Amount: 55. Description: Web Site Maintenance & Hosting. Amount: 608. Description: Equipment. Amount: 6,296. Description: Coach travel/food/lodging. Amount: 1,203. Description: Field Use. Amount: 13,522. Description: League Fees. Amount: 8,487. Description: Staff Appreciation. Amount: 274. Description: Uniforms. Amount: 29,878. Description: Fall Financial Aid. Amount: 11,786. Description: Refunds, Discounts and Trade for Co. Amount: 10,665. Description: Spring Financial Aid. Amount: 19,407. Total to Form 990-EZ, line 16: 109,103. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PlayMetrcis Deposits. Beg. of Year Amount: 32,652. End of Year Amount: 0. 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.