Nonprofit · EIN 82-0373536
GATE CITY YOUTH SOCCER LEAGUE INC
Also known as PORTNEUF VALLEY SOCCER CLUB
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $564,847 | $626,114 | -$61,267 | $555,514 | $31,838 | $523,676 |
| December 31, 2023 | 990 | $529,030 | $670,660 | -$141,630 | $587,619 | $2,676 | $584,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $557,048
- Investment income
- $7,799
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,399
- Salaries, compensation and benefits (total)
- $52,861
- Professional fundraising fees
- $0
- Legal fees
- $1,414
- Accounting fees
- $720
- Occupancy
- $13,865
- Depreciation
- $2,719
- Program services (functional)
- $511,307
- Management and general (functional)
- $114,807
Balance sheet and other
- Total assets, start of year
- $587,619
- Total assets, end of year
- $555,514
- Total liabilities, end of year
- $31,838
- Net assets, end of year
- $523,676
- Land, buildings and equipment
- $38,061
- Gross unrelated business income
- $7,799
- Gross receipts
- $564,847
- Employees
- 4
- Volunteers
- 250
- Year formed
- 1980
- State of legal domicile
- ID
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Cristie Stone | President Officer | 5 | $59,210 | $0 |
| Paul Baker | Director Trustee or director | 5 | $34,801 | $0 |
| Ryan Cook | Director Trustee or director | 5 | $26,700 | $4,365 |
| Doug Merkley | Director Trustee or director | 5 | $2,555 | $0 |
| Mary Keller | Director Trustee or director | 5 | $1,640 | $0 |
| Shad Harris | Director Trustee or director | 5 | $1,070 | $0 |
| Erika Neu | Director Trustee or director | 5 | $735 | $0 |
| Kevin McArthur | Director Trustee or director | 5 | $735 | $0 |
| Coral Huerta | Director Trustee or director | 5 | $0 | $0 |
| Michael Barrett | Director Trustee or director | 5 | $0 | $0 |
| Heather Hansen | Director Trustee or director | 5 | $0 | $0 |
| Ben Christensen | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Cook | Director Trustee or director | 5 | $23,674 |
| Paul Baker | Director Trustee or director | 5 | $20,614 |
| Mary Keller | Director Trustee or director | 5 | $2,525 |
| Doug Merkley | Director Trustee or director | 5 | $1,190 |
| Shad Harris | Director Trustee or director | 5 | $785 |
| Coral Huerta | Director Trustee or director | 5 | $0 |
| Cristie Stone | President Officer | 5 | $0 |
| Michael Barrett | Director Trustee or director | 5 | $0 |
| Erika Neu | Director Trustee or director | 5 | $0 |
| Heather Hansen | Director Trustee or director | 5 | $0 |
| Ben Christensen | Director Trustee or director | 5 | $0 |
| Kevin McArthur | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 181 JEFFERSON AVE, POCATELLO, ID 83201-3921
- Principal officer (990 for 2024)
- Mary Barrett-Keller, 181 Jefferson, Pocatello, ID 83201
- Signed the 990
- Mary Barrett-Keller, President
- Phone
- (208) 233-8883
- Website
- pvscunited.com
- Return prepared by
- Steven M Hagler CPA
Mission
The purpose of Gate City Youth Soccer is to provide youth in the community the opportunity to learn, and experience playing, the sport of soccer.
Program accomplishments
- Provided youth in the community the opportunity to play soccer.Expenses $511,307 · revenue $557,048
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0373536
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64Z)
- Assets (IRS master file)
- $555,514
- Income (IRS master file)
- $564,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $564,847 | $626,114 | $555,514 | XML |
| 990 | December 2023 | $529,030 | $670,660 | $587,619 | XML |
| 990 | December 2022 | $447,144 | $342,951 | $729,126 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0373536).
Questions about GATE CITY YOUTH SOCCER LEAGUE INC
- What is the EIN of GATE CITY YOUTH SOCCER LEAGUE INC?
- The employer identification number (EIN) of GATE CITY YOUTH SOCCER LEAGUE INC is 82-0373536.
- Is GATE CITY YOUTH SOCCER LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GATE CITY YOUTH SOCCER LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATE CITY YOUTH SOCCER LEAGUE INC 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 GATE CITY YOUTH SOCCER LEAGUE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATE CITY YOUTH SOCCER LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GATE CITY YOUTH SOCCER LEAGUE INC?
- The 990 for the year ended December 31, 2024 names Mary Barrett-Keller.
- Who are the officers and directors of GATE CITY YOUTH SOCCER LEAGUE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 8 received compensation from the organization, the highest $59,210 (Cristie Stone, President).
- How much revenue does GATE CITY YOUTH SOCCER LEAGUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $564,847, expenses of $626,114 and total assets of $555,514 at year end.
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