Nonprofit · EIN 27-3147418
POLSON YOUTH SOCCER ASSOCIATION INC
Tax-exempt · POLSON, MT 59860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $87,536 | $93,152 | -$5,616 | $606,857 | $162,443 | $444,414 |
| August 31, 2024 | 990 | $106,436 | $91,999 | $14,437 | $612,629 | $162,443 | $450,186 |
| August 31, 2023 | 990 | $71,254 | $76,885 | -$5,631 | $597,245 | $162,443 | $434,802 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $87,454
- Membership dues
- $59,940
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $465
- Depreciation
- $16,612
- Program services (functional)
- $84,990
- Management and general (functional)
- $8,162
Balance sheet and other
- Total assets, start of year
- $612,629
- Total assets, end of year
- $606,857
- Total liabilities, end of year
- $162,443
- Net assets, end of year
- $444,414
- Land, buildings and equipment
- $552,578
- Net assets without donor restrictions
- $444,414
- Gross receipts
- $87,536
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2011
- State of legal domicile
- MT
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESS KITTLE | Director Trustee or director | 1 | $0 |
| ADAM FANSHER | Director Trustee or director | 1 | $0 |
| HEATHER HOWELL | Director Trustee or director | 1 | $0 |
| HEIDI HOWELL | Director Trustee or director | 1 | $0 |
| TREVER MOLL | Director Trustee or director | 1 | $0 |
| JOSIE LIES | President Trustee or director, Officer | 3 | $0 |
| AMY MCCONNELL | Treasurer Trustee or director, Officer | 2 | $0 |
| LINDSEY TAYLOR | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESS KITTLE | Director Trustee or director | 1 | $0 |
| ADAM FANSHER | President Trustee or director, Officer | 3 | $0 |
| HEATHER HOWELL | Director Trustee or director | 1 | $0 |
| HEIDI HOWELL | Director Trustee or director | 1 | $0 |
| TREVER MOLL | Director Trustee or director | 1 | $0 |
| JOSIE LIES | Vice President Trustee or director, Officer | 1 | $0 |
| AMY MCCONNELL | Treasurer Trustee or director, Officer | 2 | $0 |
| BROOKE FLYNN | Director Trustee or director | 1 | $0 |
| LINDSEY TAYLOR | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESS KITTLE | Director Trustee or director | 1 | $0 |
| ADAM FINSHER | President Trustee or director, Officer | 3 | $0 |
| HEIDI HOWELL | Director Trustee or director | 1 | $0 |
| TREVER MOLL | Director Trustee or director | 1 | $0 |
| JOSIE LIES | Vice President Trustee or director, Officer | 1 | $0 |
| AMY MCCONNELL | Treasurer Trustee or director, Officer | 2 | $0 |
| BROOKE FLYNN | Director Trustee or director | 1 | $0 |
| LINDSEY TAYLOR | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1337, POLSON, MT 59860-1337
- In care of
- % ANN MODERIE
- Mailing address (990-N for 2012)
- PO BOX 1337, POLSON MT 59860
- Principal officer (990-N for 2012)
- ANN MODERIE, PO BOX 1337, POLSON MT 59860
- Signed the 990
- AMY MCCONNELL, Treasurer
- Phone
- (406) 580-3076
- Return prepared by
- GAGE ACCOUNTING PC
Mission
YOUTH SOCCER
Program accomplishments
- PROVIDE A YOUTH SOCCER ASSOICATION AND VENUE FOR THE COMMUNITY TO CARRY OUT SOCCER ACTIVITIESExpenses $84,990
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-3147418
- 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
- 2011
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $606,857
- Income (IRS master file)
- $87,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $87,536 | $93,152 | $606,857 | XML |
| 990 | August 2024 | $106,436 | $91,999 | $612,629 | XML |
| 990 | August 2023 | $71,254 | $76,885 | $597,245 | XML |
| 990 | August 2022 | $64,985 | $76,202 | $602,877 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: ANN MODERIE | August 31, 2013 | ≤ $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 27-3147418).
Questions about POLSON YOUTH SOCCER ASSOCIATION INC
- What is the EIN of POLSON YOUTH SOCCER ASSOCIATION INC?
- The employer identification number (EIN) of POLSON YOUTH SOCCER ASSOCIATION INC is 27-3147418.
- Is POLSON YOUTH SOCCER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to POLSON YOUTH SOCCER ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLSON YOUTH SOCCER ASSOCIATION 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 POLSON YOUTH SOCCER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLSON YOUTH SOCCER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of POLSON YOUTH SOCCER ASSOCIATION INC?
- The 990-N for 2012 names ANN MODERIE.
- Who are the officers and directors of POLSON YOUTH SOCCER ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does POLSON YOUTH SOCCER ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $87,536, expenses of $93,152 and total assets of $606,857 at year end.
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