2024-12-11T13:51:07-06:00 2024-07-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-08-01 223629686 EMPIRE UNITED SOCCER ACADEMY EMPI 5856635425 1520 JOHN STREET WEST HENRIETTA NY 14586 JAIME PHILLIPS PREMIER DIRECTOR 5856635425 2024-12-04 1 0 CHRISTINA PIRON CPA P01461035 5856732600 2024-12-04 2023 2024-10-15 13:58:12Z JIM D'ANZA 1520 JOHN STREET WEST HENRIETTA NY 14586 2636814 0 X WWW.RNYFC-YOUTH.COM X 1995 NY EMPIRE UNITED SOCCER ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE THE YOUTH OF WESTERN NEW YORK THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS ENJOYMENT AND ENCOURAGES EACH INDIVIDUAL PLAYER TO ACHIEVE HIS/HER HIGHEST LEVEL ON AND OFF THE FIELD. 7 6 11 24 0 0 2350331 2496467 53325 41211 0 22120 47197 77016 2450853 2636814 0 0 0 0 501777 564388 0 0 0 2064820 2170528 2566597 2734916 -115744 -98102 4602348 4194637 4902439 4673811 -300091 -479174 X EMPIRE UNITED SOCCER ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE THE YOUTH OF WESTERN NEW YORK THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS ENJOYMENT AND ENCOURAGES EACH INDIVIDUAL PLAYER TO ACHIEVE HIS/HER HIGHEST LEVEL ON AND OFF THE FIELD. 0 0 2021128 118227 ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF INSTRUCTING CHILDREN IN WESTERN NEW YORK STATE IN THE TEAMWORK, FITNESS,SPORTSMANSHIP, AND TECHNICAL ASPECTS OF TEAM SPORT, WITH PARTICULARFOCUS ON SOCCER AND FIELD HOCKEY. IN TOTAL, APPROXIMATELY 810 YOUTHAGED 9 TO 19 PARTICIPATED IN THESE PROGRAMS. 2021128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 11 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NY X THE ORGANIZATION 5856635425 1520 JOHN STREET WEST HENRIETTA NY 14586 JAMES D'ANZA BOARD PRESIDENT (BEG. APRIL 2024) 2.00 X X 2500 0 0 JIM MORT BOARD MEMBER 1.00 X 0 0 0 CHRIS APPLE BOARD PRESIDENT (RESIGNED 4/20/24) 2.00 X X 25000 0 0 MIKE PETOCCHI BOARD MEMBER (RESIGNED 4/22/24) 1.00 X 0 0 0 RICK LILL BOARD MEMBER (RESIGNED 4/21/24) 1.00 X 0 0 0 SCOTT ALLEN BOARD TREASURER 2.00 X X 5720 0 0 NICOLE WILSON BOARD MEMBER 1.00 X 0 0 0 KEVIN WILMOT BOARD MEMBER 1.00 X 0 0 0 EVAN SCHUTT BOARD MEMBER 1.00 X 0 0 0 JAIME PHILLIPS PREMIER DIRECTOR 40.00 X 67500 0 0 JEN HOOCK EXECUTIVE DIRECTOR (THROUGH 4/20/24) 40.00 X 68000 0 0 168720 0 0 0 0 0 0 0 2407688 88779 2496467 EMPIRE CUP 713940 41211 41211 41211 22120 22120 48547 0 48547 48547 48547 REBATE INCOME 900099 15771 15771 CREDIT CARD REWARDS 900099 11302 11302 VENDING INCOME 445132 1396 1396 28469 2636814 118227 0 22120 189366 89002 100364 310834 146092 164742 64188 30168 34020 9950 9950 49574 49574 2500 2500 12767 12767 8703 4910 3793 37661 37661 437981 437981 5984 5984 251663 251663 234391 234391 40366 40366 COACH AND REFEREE FEES 518553 243720 274833 TOURNAMENT REGISTRATION 256082 256082 FIELD RENTAL 125472 125472 EMPIRE CUP EXPENSES 62989 29605 33384 115892 94015 21877 2734916 2021128 713788 0 857998 172881 478075 3456 8685 17808 5353867 1850831 3735665 3503036 0 19381 4602348 4194637 139360 116977 292756 512587 4158933 3994247 311390 50000 4902439 4673811 X -300091 -479174 0 0 -300091 -479174 4602348 4194637 -98102 -80981 0 X X 0 1 X 1 0 X 1803468 2030166 2352067 2350331 2496467 11032499 123833 83149 53325 41211 301518 62132 44273 29625 49943 185973 1803468 2216131 2479489 2433281 2587621 11519990 0 0 0 11519990 22120 22120 22120 22120 10622 20609 17572 27073 75876 1803468 2226753 2500098 2450853 2636814 11617986 0.99160 0.99570 0.00190 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 10,622. 2021 AMOUNT: $ 20,609. 2022 AMOUNT: $ 17,572. REBATES - 2023 AMOUNT: $ 15,771. CREDIT CARD REWARDS - 2023 AMOUNT: $ 11,302. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234509 234509 3952489 1206011 2746478 1112218 612108 500110 35689 32712 2977 18962 18962 3503036 2573825 -62989 -62989 2636814 0 2636814 2671927 0 2671927 62989 62989 2734916 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPIRE CUP EXPENSES -62,989. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPIRE CUP EXPENSES 62,989. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NOT DELEGATED ANY OF ITS RESPONSIBILITIES TO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 HAS BEEN PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.