Nonprofit · EIN 38-2996787
PORTAGE SOCCER CLUB
Tax-exempt · PORTAGE, MI 49081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $392,271 | $461,856 | -$69,585 | $1,411,228 | $263,172 | $1,148,056 |
| July 31, 2024 | 990 | $603,682 | $684,996 | -$81,314 | $1,231,844 | $14,203 | $1,217,641 |
| July 31, 2023 | 990 | $546,680 | $343,558 | $203,122 | $1,063,490 | $8,865 | $1,054,625 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $20,933
- Program service revenue
- $379,006
- Investment income
- $235
- Net income from fundraising events
- -$2,421
- Net income from sales of inventory
- -$5,482
- Other revenue
- -$7,903
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $18,431
- Depreciation
- $46,241
- Program services (functional)
- $382,414
- Management and general (functional)
- $79,442
Balance sheet and other
- Total assets, start of year
- $1,231,844
- Total assets, end of year
- $1,411,228
- Total liabilities, end of year
- $263,172
- Net assets, end of year
- $1,148,056
- Land, buildings and equipment
- $680,721
- Net assets without donor restrictions
- $1,148,056
- Gross receipts
- $430,261
- Employees
- 0
- Volunteers
- 440
- Year formed
- 1991
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BARGY | VP OPERATION Officer | – | $0 |
| LAURIE CHENERY | ADMIN ASSIST Officer | – | $0 |
| ERIKA CUTLER | TREASURER Officer | – | $0 |
| DEREK DEE | PRESIDENT Officer | – | $0 |
| NIKKI DEE | SECRETARY Officer | – | $0 |
| REBECCA GOUGE | UNIFORMS DIR Officer | – | $0 |
| WAYNE HARPENAU | COACHING DIR Officer | – | $0 |
| JACOB PUENTE | PLAYER DEV D Officer | – | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT AUSTIN | VP ADMINISTR Officer | – | $0 |
| MICHAEL BARGY | VP OPERATION Officer | – | $0 |
| ERIKA CUTLER | TREASURER Officer | – | $0 |
| DEREK DEE | PRESIDENT Officer | – | $0 |
| NIKKI DEE | SECRETARY Officer | – | $0 |
| REBECCA GOUGE | UNIFORMS DIR Officer | – | $0 |
| WAYNE HARPENAU | COACHING DIR Officer | – | $0 |
| JUSTIN NELSON | FUNDRAISING Officer | – | $0 |
990 for the year ended July 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY AUSTIN | PARENT REPRE Officer | – | $0 |
| SCOTT AUSTIN | COMMUNICATIO Officer | – | $0 |
| MICHAEL BARGY | VP OPERATION Officer | – | $0 |
| ERIKA CUTLER | TREASURER Officer | – | $0 |
| DEREK DEE | PRESIDENT Officer | – | $0 |
| NIKKI DEE | SECRETARY Officer | – | $0 |
| REBECCA GOUGE | UNIFORM DIRE Officer | – | $0 |
| CORY GRAVES | RISK MANAGEM Officer | – | $0 |
| WAYNE HARPENAU | COACHING DIR Officer | – | $0 |
| JAY HOFFMAN | VP ADMINISTR Officer | – | $0 |
| KELLY HOLDSWORTH | PARENT REPRE Officer | – | $0 |
| KIRSTI KLING | ASSISTANT TR Officer | – | $0 |
| ELIZABETH KNIPS | FUNDRAISING Officer | – | $0 |
| TIM MARTIN | VOLUNTEER DI Officer | – | $0 |
| HACK PEREZ | WEBSITE DIRE Officer | – | $0 |
| KATIE RODEWALD | PARENT REPRE Officer | – | $0 |
| MIRIAM THELEN | PARENT REPRE Officer | – | $0 |
| KARI WILCOX | PARENT REPRE Officer | – | $0 |
| VERONICA WOLF | PARENT REPRE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1593, PORTAGE, MI 49081-1593
- In care of
- % JOHN CALNIN
- Principal officer (990 for 2024)
- DEREK DEE
- Signed the 990
- DEREK DEE, PRESIDENT
- Website
- WWW.PORTAGESOCCER.COM
- Return prepared by
- VALLEY OAK
Mission
PROMOTE DEVELOPMENT OF AMATEUR SOCCER PLAYERS
Program accomplishments
- OPERATE A YOUTH SOCCER DEVELOPMENT PROGRAM THAT SPONSORS SPRING AND FALL SOCCER PROGRAMS FOR APPROXIMATELY 600 AREA YOUTHSExpenses $382,414 · revenue $396,224
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 38-2996787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64Z)
- Assets (IRS master file)
- $1,411,228
- Income (IRS master file)
- $430,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $392,271 | $461,856 | $1,411,228 | XML |
| 990 | July 2024 | $603,682 | $684,996 | $1,231,844 | XML |
| 990 | July 2023 | $546,680 | $343,558 | $1,063,490 | XML |
| 990 | July 2022 | $354,862 | $391,835 | $1,121,870 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2996787).
Questions about PORTAGE SOCCER CLUB
- What is the EIN of PORTAGE SOCCER CLUB?
- The employer identification number (EIN) of PORTAGE SOCCER CLUB is 38-2996787.
- Is PORTAGE SOCCER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PORTAGE SOCCER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAGE SOCCER CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORTAGE SOCCER CLUB due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTAGE SOCCER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of PORTAGE SOCCER CLUB?
- The 990 for the year ended July 31, 2025 names DEREK DEE.
- Who are the officers and directors of PORTAGE SOCCER CLUB?
- The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PORTAGE SOCCER CLUB have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $392,271, expenses of $461,856 and total assets of $1,411,228 at year end.
Other nonprofits in PORTAGE
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- LITTLE LEAGUE BASEBALL INC EIN 23-7063313 · last filed 990 for 2025
- WEST MICHIGAN YOUTH SOCCER ASSOCIATION EIN 38-3467107 · last filed 990-EZ for 2024
- PORTAGE PARKS FOUNDATION INC EIN 84-2036232 · last filed 990-EZ for 2025
- LITTLE LEAGUE BASEBALL INC EIN 38-2511044 · last filed 990-EZ for 2025
- KAZOO BLUES EIN 46-2358724 · last filed 990-N for 2025
- MICHIGAN HYDROPLANE RACING ASSOC EIN 38-3317196
- PORTAGE NORTHERN CROSS COUNTRY BOOSTERS EIN 47-4517005 · last filed 990-N for 2023
All nonprofits in PORTAGE · Michigan · Recreation and sports