Nonprofit · EIN 85-0285060
ROSWELL YOUTH SOCCER ASSOCIATION INC
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $106,083 | $78,301 | $27,782 | $177,424 | – | $177,424 |
| July 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MADISON | PRESIDENT | 3 | $0 |
| KATE DAVENPORT | TREASURER | 2 | $0 |
| JULIE TRENTHAM | SECRETARY | 0.5 | $0 |
| PATRICK SMITH | DIRECTOR | 0.25 | $0 |
| MATTHEW THOMAS | FIELD COORDI | 10 | $0 |
| SHANNON BRINK | SCHEDULING D | 10 | $0 |
| STEPHANIE SEDILLO | VICE PRESIDE | 1 | $0 |
| LUIS CASTANEDA | MEMBER AT LA | 0.25 | $0 |
| TRAVIS ACKERMAN | MEMBER AT LA | 0.25 | $0 |
| JOHN MYERS | MEMBER AT LA | 0.25 | $0 |
| JOHN GOUGH | MEMBER AT LA | 0.25 | $0 |
| BRIANNA HONTS | REFEREE DIRE | 10 | $0 |
990-EZ for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MADISON | PRESIDENT | 5 | $0 |
| KATE DAVENPORT | TREASURER | 2 | $0 |
| JULIE TRENTHAM | SECRETARY | 1 | $0 |
| PATRICK SMITH | VICE PRESIDE | 0.5 | $0 |
| KEVIN CAPLE | FIELD COORDI | 2 | $0 |
| SHANNON BRINK | SCHEDULING D | 1 | $0 |
| STEPHANIE SEDILLO | COMPETITIVE | 1 | $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
- Website
- ROSWELLSOCCER.ORG
- Return prepared by
- MAY TAYLOR & COMPANY (PC)
Mission
RYSA PROVIDES A PLATFORM FOR OVER 750 YOUTH TO PARTICIPATE IN YOUTH SOCCER ACTIVITIES.
Program accomplishments
- ANNUAL SEASON EXPENSESExpenses $68,501
- ANNUAL SEASON EXPENSESExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2024 | $106,083 | $78,301 | $177,424 | XML |
| 990-EZ | July 2023 | $84,012 | $52,746 | $150,372 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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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