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Nonprofit · EIN 23-2898440

COCALICO YOUTH SOCCER CLUB

Tax-exempt (reinstated) · DENVER, PA 17517

Financials

$83K$79K2023$93K$73K2024
Revenue Expenses · by fiscal year end
Financials of COCALICO YOUTH SOCCER CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$93,130$72,908$20,222$125,807–$125,807
December 31, 2023990-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.

NameTitleHours / weekCompensation
JOSH NICHOLSPRESIDENT2.5$0
RUS HOHLVICE PRESIDE2.5$0
MINDY GORDONSECRETARY2.5$0
CHRISSY GORDONREGISTRAR2.5$0
JENNIFER SMITHTREASURER2.5$0
COREY FELKERCOACHING COO2.5$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ANDREA LOUDPRESIDENT2.5$0
KARL STARKVICE PRESIDENT2.5$0
JODI HOSECRETARY2.5$0
SHAUN KALEYREGISTRAR2.5$0
RACHEL WENGERTREASURER2.5$0
JOSH NICHOLSCOACHING COORDINATOR2.5$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
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.

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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
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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$93,130$72,908$125,807IRS
990-EZDecember 2023$83,482$79,266$105,585XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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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