Nonprofit · EIN 94-2666982
NAPA YOUTH SOCCER LEAGUE INC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,869,921 | $1,863,820 | $6,101 | $185,180 | $54,642 | $130,538 |
| December 31, 2023 | 990 | $1,479,764 | $1,536,499 | -$56,735 | $179,388 | $54,951 | $124,437 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,161
- Program service revenue
- $1,737,881
- Investment income
- $6
- Net income from fundraising events
- $6,873
- Other revenue
- $6,873
Expenses
- Grants and similar amounts paid
- $83,129
- Compensation of officers, directors and key employees
- $35,192
- Other salaries and wages
- $87,730
- Salaries, compensation and benefits (total)
- $132,363
- Professional fundraising fees
- $0
- Accounting fees
- $32,173
- Occupancy
- $35,519
- Travel
- $174,033
- Depreciation
- $668
- Program services (functional)
- $1,666,727
- Management and general (functional)
- $126,234
- Fundraising (functional)
- $70,859
Balance sheet and other
- Total assets, start of year
- $179,388
- Total assets, end of year
- $185,180
- Total liabilities, end of year
- $54,642
- Net assets, end of year
- $130,538
- Land, buildings and equipment
- $6,173
- Gross receipts
- $1,872,685
- Employees
- 3
- Volunteers
- 110
- Year formed
- 1980
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Frisinger | President Trustee or director, Officer | 25 | $30,000 |
| Lindsey Dale | VP Fields/Equip Trustee or director | 10 | $5,192 |
| John Ferrigan | Vice President Trustee or director, Officer | 10 | $0 |
| Mellysa Levy | Secretary Trustee or director, Officer | 10 | $0 |
| Glenn Schreuder | Treasurer Trustee or director, Officer | 5 | $0 |
| Jennifer Di Battista | VP Business Dev Trustee or director | 10 | $0 |
| Liz Radke | VP Registar Trustee or director | 10 | $0 |
| Jeanne Mohrlant | VP Referees Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Frisinger | President Trustee or director, Officer | 25 | $17,500 |
| Matthew Clancy | Vice President Trustee or director, Officer | 10 | $0 |
| Mellysa Levy | Secretary Trustee or director, Officer | 10 | $0 |
| Glenn Schreuder | Treasurer Trustee or director, Officer | 5 | $0 |
| Jennifer Di Battista | VP Business Dev Trustee or director | 10 | $0 |
| Liz Radke | VP Registar Trustee or director | 10 | $0 |
| Jeanne Mohrlant | VP Referees Trustee or director | 10 | $0 |
| Lindsey Dale | VP Fields/Equip Trustee or director | 10 | $0 |
| Valerie Clemen | League Counsel Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2262, NAPA, CA 94558-0226
- Principal officer (990 for 2024)
- Karl Frisinger, PO Box 2262, Napa, CA 94558
- Signed the 990
- Glenn Schreuder, Treasurer
- Phone
- (707) 968-7445
- Website
- www.napaunited.org
- Return prepared by
- BROTEMARKLE DAVIS & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2666982 or by the name NAPA YOUTH SOCCER LEAGUE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE THE YOUTH OF THE COMMUNITY AN OPPORTUNITY TO PLAY SOCCER.
Program accomplishments
- The league provides Academy Teams for the player who is interested in an even higher level of development and competition. The Academy teams play other Academy Teams within U.S. Club and N. California premier districts, and are usually no more than two hour's drive away. Academy soccer begins at the under 10 age group. Some older teams will occassionally travel further for tournaments. A portion of the Boys Academy plays in the MLS Next which requires additional travel in and out of state based on age group and rankings. Approximately 350 players participated in the academy teams.Expenses $1,156,337 · grants $80,014 · revenue $1,205,701
- The league provides Recreational Teams for soccer games and skill development. Recreation teams make up about 75% of all teams and are newly formed each year. Approximately 1,250 players participated in the recreational teams.Expenses $339,773 · grants $1,495 · revenue $354,279
- The league provides Club Teams for the player who is interested in a higher level of development and competition. The Club teams play other Club Teams within U.S. Club and N. California premier districts, and are usually no more than one hour's drive away. Club soccer begins at the under 8 age group. Approximately 175 players participated in the club teams.Expenses $170,617 · grants $1,620 · revenue $177,901
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2666982
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64Z)
- Assets (IRS master file)
- $185,180
- Income (IRS master file)
- $1,872,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,869,921 | $1,863,820 | $185,180 | IRS |
| 990 | December 2023 | $1,479,764 | $1,536,499 | $179,388 | XML |
| 990 | December 2022 | $1,319,642 | $1,310,752 | $215,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2666982).
Questions about NAPA YOUTH SOCCER LEAGUE INC
- What is the EIN of NAPA YOUTH SOCCER LEAGUE INC?
- The employer identification number (EIN) of NAPA YOUTH SOCCER LEAGUE INC is 94-2666982.
- Is NAPA YOUTH SOCCER LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NAPA YOUTH SOCCER LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA YOUTH SOCCER LEAGUE 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 NAPA YOUTH SOCCER LEAGUE INC 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 NAPA YOUTH SOCCER LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPA YOUTH SOCCER LEAGUE INC?
- The 990 for the year ended December 31, 2024 names Karl Frisinger.
- Who are the officers and directors of NAPA YOUTH SOCCER LEAGUE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $30,000 (Karl Frisinger, President).
- How much revenue does NAPA YOUTH SOCCER LEAGUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,869,921, expenses of $1,863,820 and total assets of $185,180 at year end.
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