2024-11-15T15:48:27-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2023-01-01 541608581 VALLEY AFC INC VALL 5407747272 P O BOX 20045 ROANOKE VA 24018 MATTHEW BARRETTE PRESIDENT 5407747272 2024-11-14 1 0 CHARLES F EQUI JR CPA P00041304 5403450936 2024-11-14 2023 2024-10-15 13:58:12Z MATTHEW BARRETTE 6328 MERRIMAN RD ROANOKE VA 24018 678916 0 X WWW.VALLEYUNITED.US X 1983 VA VALLEY AFC ADOPTED SOCCER FOR ALL TO ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAMS.THE ORGANIZATION TRAINS PLAYERS AND COACHES TO INCREASE THEIR ABILITIES IN THE SPORT OF SOCCER. 7 7 4 73 0 0 29101 2500 743834 504958 58 38 80248 7818 853241 515314 0 0 0 0 171907 82200 0 0 0 672815 624264 844722 706464 8519 -191150 948723 741937 411108 395472 537615 346465 VALLEY AFC ADOPTED SOCCER FOR ALL TO ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAMS. THE ORGANIZATION TRAINS PLAYERS AND COACHES TO INCREASE THEIR ABILITIES IN THE SPORT OF SOCCER. 0 0 653408 505100 ALL PROGRAM COSTS ARE FOR THE BENEFIT OF YOUTH SOCCER PROGRAMS WHICH TRAIN AND EDUCATE PLAYERS AND COACHES IN THE SPORT OF SOCCER.THE THREE LARGEST PROGRAMS WOULD INVOLVE: (1) DIRECTOR OF SOCCER, COACHES, STAFF AND TRAINING $167,695 (2) TOURNAMENTS, TEAM TRAVEL, FIELDS AND FEES $230,068 (3) UNIFORMS, SUPPLIES AND EQUIPMENT $63,548 653408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 1 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MATTHEW BARRETTE PRESIDENT 5407747272 PO BOX 20045 ROANOKE VA 24018 X MATTHEW BARRETTE PRESIDENT 20.00 X X 0 0 0 BRYON BATTY VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN SIMON TREASURER 20.00 X X 0 0 0 GREG AUSTIN BOARD MEMBER 3.00 X 0 0 0 BROOKE CARNEVALI BOARD MEMBER 2.00 X 0 0 0 JARED SCHWEITZER BOARD MEMBER 1.00 X 0 0 0 JESSICA MCNEILL SECRETARY 10.00 X X 0 0 0 CORY CARROLL FORMER DIRECTOR OF SOCCER 40.00 X 36750 0 0 LANDON MOORE FORMER TECHNICAL DIRECTOR 40.00 X 22550 0 0 STEVEN ISON FORMER ASSISTANT DIRECTOR 40.00 X 10817 0 0 70117 0 0 0 1 0 0 0 2500 2500 VIRGINIA UNITED REVENU 711210 341173 341173 RECREATION SOCCER REVE 711210 93041 93041 TOURNAMENT REVENUE 711210 36300 36300 FUTSAL REVENUE 711210 22326 22326 OVER 35 LEAGUE REVENUE 711210 8303 8303 3815 3815 504958 38 38 171278 163602 7676 7676 OTHER INCOME 711210 142 142 142 515314 505100 0 7714 X 36750 36750 39367 39367 6083 6083 20562 20562 4520 4520 829 829 3469 3469 16387 16387 16920 15797 1123 5810 5810 VIRGINIA UNITED EXPENSE 119383 119383 FACILITY AND FIELD RENT 100107 100107 COACHES-CONTRACT LABOR 77308 77308 REFEREES 71281 71281 187688 177002 10686 706464 653408 53056 0 123494 1235 155374 4378 0 13483 743911 32002 657800 711909 12055 10932 948723 741937 411108 395472 411108 395472 X 0 0 0 0 537615 346465 537615 346465 948723 741937 -191150 0 X 0 0 0 X 35414 40261 116172 29101 2500 223448 303309 349759 662240 743833 504959 2564100 338723 390020 778412 772934 507459 2787548 0 0 0 2787548 87 91 7302 58 38 7576 87 91 7302 58 38 7576 85120 8270 142 93532 338810 390111 870834 781262 507639 2888656 0.96500 0.96310 0.00260 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534777 534777 209134 32002 177132 711909 66501 125345 22050 9826 1 1.00000 103979 5852 1 1.00000 268 1 1.00000 170748 125345 22050 15678 163073 7675 VA 1 1 THE ORGANIZATION CEASED CONDUCTING BINGO FOR ITS CHARITABLE ACTIVITIES THE END OF APRIL 2023. 1 0 1.00000 STEVEN SIMON PO BOX 20045 ROANOKE VA 24018 0 STEVEN SIMON MANAGES ALL ASPECTS OF BINGO FROM SECURING NIGHTLY FACILITIES, VOLUNTEERS, REPORTING REQUIREMENTS FOR ALL GAMES/WINNINGS AND REQUIRED STATE FILINGS. X 0 0 0 0 0 0 0 0 0 0 CORY CARROLL FORMER DIRECTOR OF SOCCER 36750 0 0 0 0 0 0 0 0 0 36750 0 0 0 LANDON MOORE FORMER TECHNICAL DIRECTOR 22550 0 0 0 0 0 0 0 0 0 22550 0 0 0 STEVEN ISON FORMER ASSISTANT DIRECTOR 10817 0 0 0 0 0 0 0 0 0 10817 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B APPROVED BY THE BOARD BEFORE ELECTRONICALLY FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 NO SET POLICY - MADE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 34,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,869. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 28,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,115. SOCCER SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 25,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,375. SOCCER COMPLEX EXPENSES: PROGRAM SERVICE EXPENSES 15,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,611. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 14,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,270. TOURNAMENTS: PROGRAM SERVICE EXPENSES 13,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,535. SPONSER EXPENSES: PROGRAM SERVICE EXPENSES 13,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,135. FUTSAL LEAGUE EXPENSES: PROGRAM SERVICE EXPENSES 11,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,278. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 11,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,154. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,927. LEAGUE FEES: PROGRAM SERVICE EXPENSES 5,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,876. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 3,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,304. TELEPHONE/COMPUTER: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480.