2024-08-07T06:20:04-05:00 2022-12-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990EZ 2022-01-01 731701870 ERIE YOUTH SOCCER ASSOCIATION ERIE 8148352185 PO Box 3626 ERIE PA 16508 BARBARA ALBERT PRESIDENT 8148352185 2024-08-05 1 0 NATALIE HEBERLEIN CPA P00263646 8148386095 2022 2024-08-08 14:25:15Z X X WWW.ERIEYOUTHSOCCER.COM X X 171121 X 20346 150772 3 171121 98530 4909 65713 169152 1969 105068 0 107037 X 93555 98647 15930 8390 109485 107037 4417 0 105068 107037 X THE ORGANIZATIONS EXEMPT PURPOSE IS THE OPERATION OF A SUMMER YOUTH SOCCER PROGRAM. EYSA OPERATES ASUMMER YOUTH SOCCER PRIOGRAM IN THE ERIE PENNSYLVANIA AREA. APPROXIMATELY 2,500 CHILDREN PARTICIPATE IN THE PROGRAM EACH YEAR 0 0 0 X PAUL FRIES PRESIDENT 5.00 0 0 0 KAREN NEWELL EQUIPMENT DIRECTOR 5.00 0 0 0 ANGELA LONG VICE PRESIDENT 5.00 0 0 0 KRISTEN COSTA TREASURER 5.00 0 0 0 KIMBERLY KAERCHER SECRETARY 5.00 0 0 0 JENNA SNIDER DIRECTOR 5.00 0 0 0 DALE MILLS EXECUTIVE DIRECTOR 40.00 0 0 0 WAYNE HAWLEY DIRECTOR 5.00 0 0 0 SAMANTHA MCCLINTOCK DIRECTOR 5.00 0 0 0 JILL KOBEL DIRECTOR 5.00 0 0 0 CORYN ROSINSKY 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 KRISTEN COSTA PO BOX 3626 ERIE PA 16509 8148352185 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34050 30224 12494 17945 21463 116176 120566 113827 96985 110972 132356 574706 154616 144051 109479 128917 153819 690882 0 0 0 690882 61 61 42 2 3 169 61 61 42 2 3 169 2469 2469 154677 144112 109521 128919 156291 693520 0.99620 0.99970 0.00020 0.00030 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 3. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4909. Form 990-EZ, Part I, Line 16 - Other Expenses Description: REFEREES. Amount: 4972. Description: PHONE. Amount: 573. Description: INSURANCE. Amount: 3528. Description: SCHOLARSHIP FUND. Amount: 1500. Description: FIELD USAGE. Amount: 2625. Description: SUPPLIES. Amount: 34797. Description: PROFESSIONAL SERVICES. Amount: 2898. Description: WEBSITE. Amount: 288. Description: MISCELLANEOUS. Amount: 4529. Description: Rental Fees. Amount: 352. Description: ADVERTISING. Amount: 296. Description: MEALS. Amount: 719. Description: BANK FEES. Amount: 30. Description: MERCHANT FEES. Amount: 5119. Description: REFUNDS. Amount: 244. Description: GIFTS/GIFT CERTIFICATES. Amount: 1800. Description: OFFICE. Amount: 798. Description: PAYROLL FEES. Amount: 645. Total to Form 990-EZ, line 16: 65713. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID INSURANCE. Beg. of Year Amount: 4379. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 11551. End of Year Amount: 8390. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL LIABILITIES. Beg. of Year Amount: 4417. 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.