Nonprofit · EIN 23-2898440
COCALICO YOUTH SOCCER CLUB
Tax-exempt (reinstated) · DENVER, PA 17517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $93,130 | $72,908 | $20,222 | $125,807 | – | $125,807 |
| December 31, 2023 | 990-EZ | $83,482 | $79,266 | $4,216 | $105,585 | – | $105,585 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $92,205
- Net income from fundraising events
- $425
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $510
- Printing, publications and postage
- $102
- Other expenses
- $72,296
- Program services (functional)
- $72,908
Balance sheet and other
- Total assets, start of year
- $105,585
- Total assets, end of year
- $125,807
- Total liabilities, end of year
- –
- Net assets, end of year
- $125,807
- Cash, savings and investments
- $125,807
- Gross receipts
- $94,569
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH NICHOLS | PRESIDENT | 2.5 | $0 |
| RUS HOHL | VICE PRESIDE | 2.5 | $0 |
| MINDY GORDON | SECRETARY | 2.5 | $0 |
| CHRISSY GORDON | REGISTRAR | 2.5 | $0 |
| JENNIFER SMITH | TREASURER | 2.5 | $0 |
| COREY FELKER | COACHING COO | 2.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA LOUD | PRESIDENT | 2.5 | $0 |
| KARL STARK | VICE PRESIDENT | 2.5 | $0 |
| JODI HO | SECRETARY | 2.5 | $0 |
| SHAUN KALEY | REGISTRAR | 2.5 | $0 |
| RACHEL WENGER | TREASURER | 2.5 | $0 |
| JOSH NICHOLS | COACHING COORDINATOR | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 173, DENVER, PA 17517-0173
- Mailing address (990-N for 2017)
- PO BOX 173, DENVER PA 17517
- Principal officer (990-N for 2017)
- CHRISTINA PEHOTE, 15 JENICH DRIVE, REINHOLDS PA 17569
- Signed the 990-EZ
- JENNIFER SMITH, TREASURER
- Phone
- (717) 808-8251
- Website
- http://www.cysc.org/
- Return prepared by
- PENNOPTIC CPAS AND STRATEGIC PARTNERS
Mission
TO PROMOTE, FOSTER, AND PERPETUATE THE GAME OF SOCCER BY PROVIDING SUPERVISED AND ORGANIZED SOCCER ACTIVITIES, WHILE INSTILLING THE SPIRIT OF SPORTSMANSHIP AND FAIR PLAY AMOUNG PARTICIPANTS.
Program accomplishments
- THE ORGANIZATION PROVIDES A COMPREHENSIVE SOCCER PROGRAM FOR INDIVIDUALS AGES 6 THROUGH 19 DESIGNED TO PLACE THE FOCUS ON TEACHING THE SKILLS NEEDED TO TRULY ENJOY THE GAME OF SOCCER. THE PROGRAM BEGINS WITH TEACHING THE YOUNGEST THE SKILLS AND RULES, THEN PROGRESSING INTO COMPETING IN EVENTS HELD BY THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS.Expenses $72,908
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2898440
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $125,807
- Income (IRS master file)
- $94,569
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- January 5, 2017
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $93,130 | $72,908 | $125,807 | IRS |
| 990-EZ | December 2023 | $83,482 | $79,266 | $105,585 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: CHRISTINA PEHOTE | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-2898440).
Questions about COCALICO YOUTH SOCCER CLUB
- What is the EIN of COCALICO YOUTH SOCCER CLUB?
- The employer identification number (EIN) of COCALICO YOUTH SOCCER CLUB is 23-2898440.
- Is COCALICO YOUTH SOCCER CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to COCALICO YOUTH SOCCER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCALICO YOUTH SOCCER CLUB 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 COCALICO YOUTH SOCCER CLUB 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 COCALICO YOUTH SOCCER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of COCALICO YOUTH SOCCER CLUB?
- The 990-N for 2017 names CHRISTINA PEHOTE.
- Who are the officers and directors of COCALICO YOUTH SOCCER CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COCALICO YOUTH SOCCER CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $93,130, expenses of $72,908 and total assets of $125,807 at year end.
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