Nonprofit · EIN 20-0252138
SPIRIT OF SOCCER INC
Tax-exempt · HUNTINGDON, PA 16652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,056,618 | $1,941,841 | $114,777 | $458,800 | $1,104 | $457,696 |
| December 31, 2023 | 990 (amended) | $1,836,931 | $1,824,352 | $12,579 | $343,997 | $1,078 | $342,919 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,056,618
- of which government grants
- $2,020,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,470,396
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $87,930
- Travel
- $45,502
- Program services (functional)
- $1,822,017
- Management and general (functional)
- $119,824
Balance sheet and other
- Total assets, start of year
- $343,997
- Total assets, end of year
- $458,800
- Total liabilities, end of year
- $1,104
- Net assets, end of year
- $457,696
- Net assets with donor restrictions
- $457,696
- Gross receipts
- $2,056,618
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- PA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT LEE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $253,764 |
| HALEY CARTER | TRUSTEE Trustee or director | 0.5 | $0 |
| KAITLYN COFFEY | TRUSTEE Trustee or director | 0.5 | $0 |
| DR ANDA JACKSON | TRUSTEE Trustee or director | 0.5 | $0 |
| WILLEM CLEVEN | TRUSTEE Trustee or director | 0.5 | $0 |
| NICOLE HASENFUS | TRUSTEE Trustee or director | 0.5 | $0 |
| ALEXANDRA CHALAT | BOARD CHAIR Officer | 0.5 | $0 |
| MICHAEL GEDDES | SECRETARY Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT LEE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $244,279 |
| LAURIE HELSEL | ACCOUNTANT Officer | 10 | $50,050 |
| ANDA JACKSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HAYLEY CARTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TREVOR TOUMLIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WILLIAM CLEVEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAITLYN COFFEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL GEDDES | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALEXANDRA CHALAT | CHAIR Trustee or director, Officer | 0.5 | $0 |
| NICOLE HASENFUS | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, HUNTINGDON, PA 16652-0111
- Principal officer (990 for 2024)
- LAURIE HELSEL, PO BOX 111, HUNTINGDON, PA 16652
- Signed the 990
- LAURIE HELSEL, FINANCIAL OFFICER
- Phone
- (814) 539-6148
- Website
- WWW.SPIRITOFSOCCER.NET
- Return prepared by
- YOUNG OAKES BROWN & COMPANY PC
Mission
SPIRIT OF SOCCER INC IS A NON-PROFIT CORPORATION FOCUSING ON MINE RISK EDUCATION IN FOREIGN COUNRIES THROUGH SOCCER. IT WAS FOUNDED FOR THE PURPOSE OF ENRICHING AND SAVING LIVES THROUGH THE GAME OF SOCCER.
Program accomplishments
- SPIRIT OF SOCCER INC IS A NON-PROFIT CORPORATION FOCUSING ON MINE RISK EDUCATION IN FOREIGN COUNRIES THROUGH SOCCER. IT WAS FOUNDED FOR THE PURPOSE OF ENRICHING AND SAVING LIVES THROUGH THE GAME OF SOCCER.Expenses $1,822,017 · grants $1,470,396
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0252138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $458,800
- Income (IRS master file)
- $2,056,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,056,618 | $1,941,841 | $458,800 | XML |
| 990 | December 2023 | $1,836,931 | $1,824,352 | $343,997 | XML |
| 990 | December 2022 | $1,954,375 | $1,850,389 | $332,251 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-0252138).
Questions about SPIRIT OF SOCCER INC
- What is the EIN of SPIRIT OF SOCCER INC?
- The employer identification number (EIN) of SPIRIT OF SOCCER INC is 20-0252138.
- Is SPIRIT OF SOCCER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SPIRIT OF SOCCER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF SOCCER 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 SPIRIT OF SOCCER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRIT OF SOCCER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPIRIT OF SOCCER INC?
- The 990 for the year ended December 31, 2024 names LAURIE HELSEL.
- Who are the officers and directors of SPIRIT OF SOCCER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $253,764 (SCOTT LEE, EXECUTIVE DIRECTOR).
- How much revenue does SPIRIT OF SOCCER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,056,618, expenses of $1,941,841 and total assets of $458,800 at year end.
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