2025-11-17T06:45:37-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 541447509 CENTRAL VIRGINIA UNITED SOCCER INC CENT 4348466540 PO BOX 738 LYNCHBURG VA 245050738 BRIAN MORRIS TREASURER 4348466540 2025-11-14 1 1 DANA G JACKSON CPA P01376180 4348467611 2024 2025-03-06 01:10:19Z DAVE HENDERSON PO BOX 738 LYNCHBURG VA 245050738 404151 0 X HTTPS://CVUCLUB.COM/ X 1999 VA THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE TOP-QUALITY SOCCER OPPORTUNITIES TO PLAYERS IN LOCAL AND SURROUNDING COMMUNITIES. THE ORGANIZATION AIMS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF EACH PARTICIPANT THROUGH SKILL DEVELOPMENT, TEAMWORK, AND COMPETITIVE PLAY. 11 11 3 35 0 0 67322 41681 348013 355574 0 0 28948 6636 444283 403891 0 0 0 0 111968 167975 0 0 22232 417879 367035 529847 535010 -85564 -131119 1037126 943691 368829 406513 668297 537178 X THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE TOP-QUALITY SOCCER OPPORTUNITIES TO PLAYERS IN LOCAL AND SURROUNDING COMMUNITIES. THE ORGANIZATION AIMS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF EACH PARTICIPANT THROUGH SKILL DEVELOPMENT, TEAMWORK, AND COMPETITIVE PLAY. 0 0 465042 THE ORGRANIZATION PROVIDES AN OPPORTUNITY FOR YOUTH AGES 12-18 TO PLAY COMPETITIVE SOCCER AGAINST CLUBS FROM STATE AND REGION WITH COACHING PROVIDED BY EXPERIENCED CREDITIALED INDIVIDUALS. THE TRAVEL PROGRAM SERVED APPROXIMATELY 600 BOYS AND GIRLS. THE PROGRAM PROVIDES AN OPPORTUNITY FOR YOUTH AND ADULTS (AGES 5 ADN UP) TO PARTICIPATE IN SOCCER. THE CLUB ENDEAVORS TO BRING THE GAME OF SOCCER TO THE ENTIRE COMMUNITY BY OFFERING A FEE STRUCTURE TO ENABLE ALL AREA RESIDENTS TO PLAY (SERVED APPROX 400 YOUTH). IT PROVIDES MAINTENANCE AND DEVEOPMENT OF A SOCCER COMPLEX TO SUPPORT RECREATION AND TRAVEL SUMMER PROGRAMS AND TO SPONSOR TOURNAMENTS IN ORDER TO SUPPORT AND FURTHER THE MISSION OF THE ORGANIZATION. 465042 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 VA X THE ORGANIZATION 4348466540 PO BOX 738 LYNCHBURG VA 245050738 X DAVE HENDERSON PRESIDENT 2.00 X X 0 0 0 SCOTT ZARING VICE PRESIDENT 2.00 X X 0 0 0 KEITH SUTTON SECRETARY 2.00 X X 0 0 0 BRIAN MORRIS TREASURER 2.00 X X 0 0 0 ANDY FLINT IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 GUILL DENOVAIS MEMBER 1.00 X 0 0 0 ASHLEIGH KAROL MEMBER 1.00 X 0 0 0 RANDY NELSON MEMBER 1.00 X 0 0 0 DAVID TOLLE MEMBER 1.00 X 0 0 0 JEFF WILLIAMS MEMBER 1.00 X 0 0 0 CHRIS YEAGER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 41681 41681 REGISTRATION FEES 713940 342469 342469 CAMPS 611620 25370 25370 MERCHANDISE & CONCESSI 722515 2136 2136 REFUNDS 713940 -14401 -14401 355574 6896 260 6636 6636 403891 355574 0 6636 X 148702 111527 22305 14870 19273 14455 2891 1927 3546 1773 1773 180 180 1386 693 693 2684 1745 671 268 332 166 166 10753 10753 42031 42031 22729 17047 5682 COACHES, TEAM MANAGERS, 99749 99749 MAITENANCE 49927 49927 TRAVEL TOUNAMENT FEES 42897 42897 REFEREE FEES 20929 20929 69892 51170 13555 5167 535010 465042 47736 22232 111929 64139 729 729 1654680 775857 919851 878823 4617 1037126 943691 11069 143605 120007 226563 258762 -1339 16675 368829 406513 X 668297 537178 668297 537178 1037126 943691 -131119 0 X 0 0 0 X 95123 146762 8730 67322 41681 359618 242828 298469 374551 359372 362210 1637430 337951 445231 383281 426694 403891 1997048 0 0 0 1997048 337951 445231 383281 426694 403891 1997048 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 926508 692680 233828 128172 83177 44995 878823 PAYROLL 16675 16675 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY MANAGEMENT AND THE SIGNING OFFICER ON BEHALF OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,299. MANAGEMENT AND GENERAL EXPENSES 5,115. FUNDRAISING EXPENSES 2,046. TOTAL EXPENSES 20,460. SUPPLIES: PROGRAM SERVICE EXPENSES 10,516. MANAGEMENT AND GENERAL EXPENSES 4,045. FUNDRAISING EXPENSES 1,618. TOTAL EXPENSES 16,179. EQUIPMENT: PROGRAM SERVICE EXPENSES 10,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,108. UTILITIES: PROGRAM SERVICE EXPENSES 6,047. MANAGEMENT AND GENERAL EXPENSES 2,326. FUNDRAISING EXPENSES 930. TOTAL EXPENSES 9,303. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 358. TOTAL EXPENSES 3,579. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957. TRAINING: PROGRAM SERVICE EXPENSES 1,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. LICENSE & PERMITTS: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. TELEPHONE: PROGRAM SERVICE EXPENSES 1,133. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618. MERCHANDISE: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 1,389. WEB HOSTING: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 549. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 487. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.