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Nonprofit · EIN 85-0285060

ROSWELL YOUTH SOCCER ASSOCIATION INC

Tax-exempt · ROSWELL, NM 88202

Financials

$84K$53K2022$106K$78K2023
Revenue Expenses · by fiscal year end
Financials of ROSWELL YOUTH SOCCER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2024990-EZ$106,083$78,301$27,782$177,424–$177,424
July 31, 2023990-EZ$84,012$52,746$31,266$150,372–$150,372
Financial details: 990-EZ for the year ended July 31, 2024

Revenue

Contributions, gifts and grants
$105,693
Investment income
$390

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$4,859
Printing, publications and postage
$3,333
Other expenses
$70,109
Program services (functional)
$77,178

Balance sheet and other

Total assets, start of year
$150,372
Total assets, end of year
$177,424
Total liabilities, end of year
–
Net assets, end of year
$177,424
Cash, savings and investments
$173,119
Gross receipts
$106,083

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CAROLYN MADISONPRESIDENT3$0
KATE DAVENPORTTREASURER2$0
JULIE TRENTHAMSECRETARY0.5$0
PATRICK SMITHDIRECTOR0.25$0
MATTHEW THOMASFIELD COORDI10$0
SHANNON BRINKSCHEDULING D10$0
STEPHANIE SEDILLOVICE PRESIDE1$0
LUIS CASTANEDAMEMBER AT LA0.25$0
TRAVIS ACKERMANMEMBER AT LA0.25$0
JOHN MYERSMEMBER AT LA0.25$0
JOHN GOUGHMEMBER AT LA0.25$0
BRIANNA HONTSREFEREE DIRE10$0
990-EZ for the year ended July 31, 2023: 7 people
NameTitleHours / weekCompensation
CAROLYN MADISONPRESIDENT5$0
KATE DAVENPORTTREASURER2$0
JULIE TRENTHAMSECRETARY1$0
PATRICK SMITHVICE PRESIDE0.5$0
KEVIN CAPLEFIELD COORDI2$0
SHANNON BRINKSCHEDULING D1$0
STEPHANIE SEDILLOCOMPETITIVE1$0

Address and contacts

Address (IRS master file)
PO BOX 1472, ROSWELL, NM 88202-1472
Signed the 990-EZ
CAROLYN MADISON, PRESIDENT
Phone
(575) 622-0690
Return prepared by
MAY TAYLOR & COMPANY (PC)

Mission

RYSA PROVIDES A PLATFORM FOR OVER 750 YOUTH TO PARTICIPATE IN YOUTH SOCCER ACTIVITIES.

990-EZ for the year ended July 31, 2024

Program accomplishments

  • ANNUAL SEASON EXPENSES
    Expenses $68,501
  • ANNUAL SEASON EXPENSES
    Expenses $8,677

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, 2025Not on file
2023July 31, 2024December 16, 2024990-EZ on file

IRS record

EIN
85-0285060
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
1981
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$177,424
Income (IRS master file)
$106,083

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2024$106,083$78,301$177,424XML
990-EZJuly 2023$84,012$52,746$150,372XML
990-EZJuly 2022–––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 85-0285060).

Questions about ROSWELL YOUTH SOCCER ASSOCIATION INC

What is the EIN of ROSWELL YOUTH SOCCER ASSOCIATION INC?
The employer identification number (EIN) of ROSWELL YOUTH SOCCER ASSOCIATION INC is 85-0285060.
Is ROSWELL YOUTH SOCCER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to ROSWELL YOUTH SOCCER ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSWELL 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 ROSWELL YOUTH SOCCER ASSOCIATION 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 ROSWELL YOUTH SOCCER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2024.
Who are the officers and directors of ROSWELL YOUTH SOCCER ASSOCIATION INC?
The 990-EZ for the year ended July 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does ROSWELL YOUTH SOCCER ASSOCIATION INC have?
On its 990-EZ for the year ended July 31, 2024 it reported revenue of $106,083, expenses of $78,301 and total assets of $177,424 at year end.

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