Nonprofit · EIN 74-2657972
LITTLETON SOCCER CLUB
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,084,915 | $3,886,547 | $1,198,368 | $4,295,734 | $1,014 | $4,294,720 |
| May 31, 2024 | 990 | $4,766,968 | $3,508,984 | $1,257,984 | $3,096,352 | $0 | $3,096,352 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,937,153
- of which government grants
- $38,100
- Membership dues
- $4,767,398
- Program service revenue
- $0
- Investment income
- $147,762
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,183
- Other salaries and wages
- $1,206,426
- Salaries, compensation and benefits (total)
- $1,640,294
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Occupancy
- $34,269
- Depreciation
- $9,651
- Program services (functional)
- $3,790,483
- Management and general (functional)
- $96,064
Balance sheet and other
- Total assets, start of year
- $3,096,352
- Total assets, end of year
- $4,295,734
- Total liabilities, end of year
- $1,014
- Net assets, end of year
- $4,294,720
- Land, buildings and equipment
- $65,027
- Gross receipts
- $5,084,915
- Employees
- 26
- Volunteers
- 1,500
- Year formed
- 1960
- State of legal domicile
- CO
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Nielsen | President Officer, Key employee | 50 | $140,183 |
| Michael Ferrigno | Director Trustee or director | 1 | $0 |
| Abigail Britt | Director Trustee or director | 1 | $0 |
| Pete Barrett | Director Trustee or director | 1 | $0 |
| Becky Nelson | Director Trustee or director | 1 | $0 |
| Scott Bechler | Chairperson Officer | 3 | $0 |
| Jen Harrison | Treasurer Officer | 2 | $0 |
| Carmella Ybarra | Secretary Officer | 2 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Nielsen | President Officer, Key employee | 50 | $88,894 |
| Pete Barrett | Director Trustee or director | 1 | $0 |
| Dan Friesen | Director Trustee or director | 1 | $0 |
| Becky Nelson | Director Trustee or director | 1 | $0 |
| Michael Ferrigno | Director Trustee or director | 1 | $0 |
| Scott Anderson | Director Trustee or director | 1 | $0 |
| Scott Bechler | Chairperson Officer | 3 | $0 |
| Carmella Ybarra | Secretary Officer | 2 | $0 |
| Jen Harrison | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6558 S ACOMA ST, LITTLETON, CO 80120-3413
- In care of
- % PHILIP NIELSEN
- Principal officer (990 for 2024)
- Philip Nielsen, 6558 S Acoma Street, Littleton, CO 80120
- Signed the 990
- PHILIP NIELSEN, Executive Director
- Phone
- (303) 797-0055
- Website
- www.coloradounitedsoccer.com
- Return prepared by
- IntraScope Accounting Solutions LLC
Mission
Youth Soccer Club
Program accomplishments
- The organization provides an opportunity for approximately 5000 children ages 4 - 19 to participate in either competitive or recreational soccer and to learn soccer skills.Expenses $3,790,483
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2657972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64Z)
- Assets (IRS master file)
- $4,295,734
- Income (IRS master file)
- $5,084,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,084,915 | $3,886,547 | $4,295,734 | IRS |
| 990 | May 2024 | $4,766,968 | $3,508,984 | $3,096,352 | XML |
| 990 | May 2023 | $3,583,464 | $3,247,304 | $1,838,368 | IRS |
| 990 | May 2022 | $2,999,759 | $2,887,948 | $1,502,208 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 74-2657972).
Questions about LITTLETON SOCCER CLUB
- What is the EIN of LITTLETON SOCCER CLUB?
- The employer identification number (EIN) of LITTLETON SOCCER CLUB is 74-2657972.
- Is LITTLETON SOCCER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LITTLETON SOCCER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLETON 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 LITTLETON SOCCER CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLETON SOCCER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LITTLETON SOCCER CLUB?
- The 990 for the year ended May 31, 2025 names Philip Nielsen.
- Who are the officers and directors of LITTLETON SOCCER CLUB?
- The 990 for the year ended May 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $140,183 (Philip Nielsen, President).
- How much revenue does LITTLETON SOCCER CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,084,915, expenses of $3,886,547 and total assets of $4,295,734 at year end.
Other nonprofits in LITTLETON
- LITTLETON HOCKEY ASSOCIATION EIN 84-6045840 · last filed 990 for 2025
- WARRIORS EIN 84-1349518 · last filed 990 for 2024
- INTERNATIONAL FREESKIING ASSOCIATION EIN 27-4002959 · last filed 990 for 2025
- SOUTH JEFFCO SPORTS ASSOCIATION INC EIN 84-6119156 · last filed 990 for 2024
- CREEK HOCKEY CLUB EIN 20-0383877 · last filed 990 for 2026
- MOUNTAIN AIR RANCH CORPORATION EIN 84-1059181 · last filed 990 for 2025
- COLORADO YOUTH FOOTBALL INVITATIONAL INC EIN 92-2825290 · last filed 990 for 2025
- LITTLETON YOUTH SPORTS EIN 84-1383419 · last filed 990 for 2025
All nonprofits in LITTLETON · Colorado · Recreation and sports