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Nonprofit · EIN 14-1635355

WALLKILL AREA YOUTH SOCCER CLUB INC

Tax-exempt · WALLKILL, NY 12589

Financials

$63K$53K2023$78K$86K2024
Revenue Expenses · by fiscal year end
Financials of WALLKILL AREA YOUTH SOCCER CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ$77,820$85,686-$7,866$58,790$0$58,790
July 31, 2024990-EZ$62,900$52,887$10,013$66,656$0$66,656
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$9,556
Program service revenue
$68,207
Other revenue
$57

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$133
Other expenses
$85,553
Program services (functional)
$85,553

Balance sheet and other

Total assets, start of year
$66,656
Total assets, end of year
$58,790
Total liabilities, end of year
$0
Net assets, end of year
$58,790
Cash, savings and investments
$58,719
Gross receipts
$77,820

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN LOCICEROPRESIDENT10$0
STEPHANIE O'DAYEVICE PRESIDENT10$0
KELLY WOODTREASURER10$0
KATHY BORDONEASST TREASURER10$0
JENNIFER POMEROYREGISTRAR10$0
DAVE MACENTEEFIELD OPERATIONS10$0
CHRISTOPHER POMEROYASSISTANT REGISTRAR10$0
THOMAS MILLERASSISTANT FIELD OPERATIONS10$0
990-EZ for the year ended July 31, 2024: 8 people
NameTitleHours / weekCompensation
JOHN LOCICEROPRESIDENT10$0
STEPHANIE O'DAYEVICE PRESIDENT10$0
KELLY WOODTREASURER10$0
KATHY BORDONEASST TREASURER10$0
JENNIFER POMEROYREGISTRAR10$0
DAVE MACENTEEFIELD OPERATIONS10$0
CHRISTOPHER POMEROYASSISTANT REGISTRAR10$0
THOMAS MILLERASSISTANT FIELD OPERATIONS10$0

Address and contacts

Address (IRS master file)
PO BOX 268, WALLKILL, NY 12589-0268
Signed the 990-EZ
KELLY WOOD, TREASURER
Phone
(845) 522-1993
Return prepared by
NUGENT & HAEUSSLER PC

Mission

EDUCATION OF CHILDREN BY PROMOTING YOUTH SOCCER IN THE AREA OF SOUTHERN ULSTER AND NORTHERN ORANGE COUNTIES OF NEW YORK STATE

990-EZ for the year ended July 31, 2025

Program accomplishments

  • EDUCATION OF CHILDREN BY PROMOTING YOUTH SOCCER IN THE AREA OF SOUTHERN ULSTER AND NORTHERN ORANGE COUNTIES OF NEW YORK STATE. THE ORGANIZATION PROVIDES AN INTRAMURAL SOCCER PROGRAM FOR CHILDREN IN THE FALL AND SPRING.
    Expenses $40,990
  • ORGANIZATION ADMINISTERS A TRAVEL CLUB PROGRAM WITH MORE ADVANCED SOCCER TRAINING AND PLAYING OPPORTUNITIES.
    Expenses $44,563

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024990-EZ on file

IRS record

EIN
14-1635355
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$58,790
Income (IRS master file)
$77,820

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$77,820$85,686$58,790XML
990-EZJuly 2024$62,900$52,887$66,656XML
990-EZJuly 2023–––IRS
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990-EZJuly 2019–––IRS
990-EZJuly 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1635355).

Questions about WALLKILL AREA YOUTH SOCCER CLUB INC

What is the EIN of WALLKILL AREA YOUTH SOCCER CLUB INC?
The employer identification number (EIN) of WALLKILL AREA YOUTH SOCCER CLUB INC is 14-1635355.
Is WALLKILL AREA YOUTH SOCCER CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to WALLKILL AREA YOUTH SOCCER CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALLKILL AREA YOUTH SOCCER CLUB INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WALLKILL AREA YOUTH SOCCER CLUB INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WALLKILL AREA YOUTH SOCCER CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
Who are the officers and directors of WALLKILL AREA YOUTH SOCCER CLUB INC?
The 990-EZ for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does WALLKILL AREA YOUTH SOCCER CLUB INC have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $77,820, expenses of $85,686 and total assets of $58,790 at year end.

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