2024-08-07T06:19:54-05:00 2023-12-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990EZ 2023-01-01 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 2023 2024-08-08 14:25:15Z X X WWW.ERIEYOUTHSOCCER.COM X X 182677 X 14425 168244 8 182677 109838 3494 48404 161736 20941 107037 0 127978 X 98647 123082 8390 4896 107037 127978 0 0 107037 127978 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 PAUL FRIES PO BOX 3626 ERIE PA 16509 8148352185 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30224 12494 17945 20346 14425 95434 113827 96985 110972 150772 167005 639561 144051 109479 128917 171118 181430 734995 0 0 0 734995 61 42 2 3 8 116 61 42 2 3 8 116 144112 109521 128919 171121 181438 735111 0.99980 0.99620 0.00020 0.00020 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 8. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 3494. Form 990-EZ, Part I, Line 16 - Other Expenses Description: REFEREES. Amount: 200. Description: PHONE. Amount: 534. Description: AVARIO SCHEDULAR. Amount: 2385. Description: EQUIPMENT. Amount: 25359. Description: ADVERTISING. Amount: 3881. Description: FIELD USAGE. Amount: 2585. Description: GIFTS/GIFT CERTIFICATES. Amount: 375. Description: INSURANCE. Amount: 1882. Description: MEALS. Amount: 1024. Description: MISCELLANEOUS EXPENSE. Amount: 844. Description: OFFICE SUPPLIES. Amount: 1008. Description: PAYROLL SET UP. Amount: 3357. Description: POSTAGE. Amount: 67. Description: RENTAL FEES. Amount: 2610. Description: SCHOLARSHIP FUND. Amount: 1500. Description: SI-MERCHANT FEE. Amount: 749. Description: WEBSITE. Amount: 44. Total to Form 990-EZ, line 16: 48404. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 8390. End of Year Amount: 4896. 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.