WEST CHESTER SOCCER CLUB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WEST CHESTER SOCCER CLUB INC (EIN 23-4806022)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-01-26
- IRS object ID
- 202600269349300605
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-26T09:01:50-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CAMPUS BLVD STE 220 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 234806022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CHESTER UNITED SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6103995277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S BOLMAR STREET SUITE P | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MARTIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6103995277 | PhoneNum |
| Signature | 2025-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A DEHAVEN | PreparerPersonNm |
| PTIN | P00440289 | PTIN |
| Phone | 6103534610 | PhoneNum |
| Preparation | 2026-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S BOLMAR STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,275,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PENNFUSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE HERE TO INSPIRE ATHLETES TO ACHIEVE THEIR HIGHEST POTENTIAL. WE WILL ACCOMPLISH THIS BY INSTILLING OUR CORE VALUES IN EACH PLAYER; IMPACTING THE FUTURE OF SOCCER EXCELLENCE IN THE USA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 898 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $214,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $179,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,591,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,781,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,134 | PYOtherRevenueAmt |
| CY Other Revenue | $159,209 | CYOtherRevenueAmt |
| PY Total Revenue | $3,923,080 | PYTotalRevenueAmt |
| CY Total Revenue | $4,241,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,137 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $791,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $877,272 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,738,123 | PYOtherExpensesAmt |
| CY Other Expenses | $2,996,469 | CYOtherExpensesAmt |
| PY Total Expenses | $3,644,105 | PYTotalExpensesAmt |
| CY Total Expenses | $3,973,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,057,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,280,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,136,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,060,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,921,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,220,444 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE HERE TO INSPIRE ATHLETES TO ACHIEVE THEIR HIGHEST POTENTIAL. WE WILL ACCOMPLISH THIS BY INSTILLING OUR CORES VALUES IN EACH PLAYER; IMPACTING THE FUTURE OF SOCCER EXCELLENCE IN THE USA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,073,845 | ExpenseAmt |
| Grant | $100,137 | GrantAmt |
| Revenue | $4,241,062 | RevenueAmt |
| Desc | THE WEST CHESTER UNITED SOCCER CLUB (WCUSC)PROMOTES AND DEVELOPS THE SPORT OF SOCCER, DEVELOPS EACH SOCCER PLAYER TO THE MAXIMUM OF HIS OR HER ABILITY AND GOALS, AND FOSTERS A SPIRIT OF SPORTSMANSHIP AND FELLOWSHIP WITHIN AND AMONG ITS MEMBERS. | Desc |
| Total Program Service Expenses | $3,073,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MARTIN | PersonNm |
| Phone | 6103995277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S BOLMAR STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEE MARTIN | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CUNNINGHAM | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KOLBAY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY MOORE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK THOMAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $150,625 | $0 | $18,922 | |
| TINO MUELLER | ||||||
| TECHNICAL DI | 40.00 | Yes (X) | $140,175 | $0 | $4,602 | |
| GARY BEVILACQUA | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DIGIUSEPPE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CARROLL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MILLER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RICH KUEGLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KENNEDY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN BLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,800 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED SPORTS TRAINING CENTER | |||||
| 1426 MARSHALLTON THORNDALE ROAD | DOWNINGTOWN | PA | 19335 | FACILITIES RENT | $415,815 |
| WINDVIEW INC | |||||
| 947 MARIE ROCHELLE DRIVE | WEST CHESTER | PA | 19382 | FIELDS LAWN CAR | $217,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,099 | FundraisingAmt |
| All Other Contributions | $111,376 | AllOtherContributionsAmt |
| Total Contributions | $179,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION | 900099 | $1,544,299 | $1,544,299 |
| PLAYER DEVELOPMENT | 900099 | $1,476,423 | $1,476,423 |
| PROGRAM FEES | 900099 | $293,618 | $293,618 |
| PARTNER PROGRAM INCOME | 900099 | $243,539 | $243,539 |
| TOURNAMENTS | 900099 | $164,541 | $164,541 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,781,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,655 | TotalRevenueColumnAmt |
| Exclusion | $120,655 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,930 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,930 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,930 | TotalRevenueColumnAmt |
| Exclusion | $17,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,285 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,285 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $141,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,241,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,923,002 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $138,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,491 | TotalAmt |
| Program Services | $5,491 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,646 | TotalAmt |
| Program Services | $94,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,800 | TotalAmt |
| Management And General | $290,800 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,734 | TotalAmt |
| Program Services | $361,221 | ProgramServicesAmt |
| Management And General | $116,513 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,738 | TotalAmt |
| Management And General | $108,738 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,818 | TotalAmt |
| Management And General | $15,818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,889 | TotalAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,817 | TotalAmt |
| Program Services | $2,381,818 | ProgramServicesAmt |
| Management And General | $2,999 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,391 | TotalAmt |
| Program Services | $31,980 | ProgramServicesAmt |
| Management And General | $46,411 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,435 | TotalAmt |
| Program Services | $66,435 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,507 | TotalAmt |
| Program Services | $36,593 | ProgramServicesAmt |
| Management And General | $46,914 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER OPERATING EXPENSE | $177,051 | $177,051 | |
| CREDIT CARD FEES | $84,900 | $84,900 | |
| TURF REPAIRS | $60,206 | $60,206 | |
| PROFESSIONAL EVENTS | $33,852 | $33,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603 | TotalAmt |
| Program Services | $1,603 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973,878 | TotalAmt |
| Program Services | $3,073,845 | ProgramServicesAmt |
| Management And General | $900,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,673 | BOYAmt |
| EOY | $3,143,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,609 | BOYAmt |
| EOY | $293,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,070 | BOYAmt |
| EOY | $88,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $757,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,469 | BOYAmt |
| EOY | $364,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,228 | BOYAmt |
| EOY | $1,389,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843 | BOYAmt |
| EOY | $1,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057,892 | BOYAmt |
| EOY | $5,280,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,128 | BOYAmt |
| EOY | $132,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,533 | BOYAmt |
| EOY | $927,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,661 | BOYAmt |
| EOY | $1,060,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,231 | BOYAmt |
| EOY | $4,220,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,231 | BOYAmt |
| EOY | $4,220,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057,892 | BOYAmt |
| EOY | $5,280,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $267,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,029 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,475 | CurrentTaxYearAmt |
| Total | $1,084,681 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,449,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,240,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,438,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,669,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,957,287 | CurrentTaxYearAmt |
| Total | $16,755,777 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,627 | CurrentTaxYearMinus3YearsAmt |
| Total | $75,399 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,730,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,561,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,603,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,883,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,136,762 | CurrentTaxYearAmt |
| Total | $17,915,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,915,857 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,515 | CurrentTaxYearAmt |
| Total | $403,178 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,515 | CurrentTaxYearAmt |
| Total | $403,178 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,279 | CurrentTaxYearAmt |
| Total | $508,245 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,916,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,762,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,675,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,037,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,434,556 | CurrentTaxYearAmt |
| Total | $18,827,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 508,245 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,932 | DepreciationAmt |
| Book Value | $364,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $364,033 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING EVE | Event1Nm |
| Gross Receipts Event1 | $45,691 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,766 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,766 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOOT AND SCORE | Event2Nm |
| Gross Receipts Event2 | $32,099 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,878 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,221 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,221 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,594 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,296 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,298 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,285 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,285 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA UNION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SEAPORT DRIVE | AddressLine1Txt |
| Address Line2 | BH 100 | AddressLine2Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 452645813 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $5,491 | CashGrantAmt |
| Purpose Of Grant | 2024 5K EVENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REDUCED OR WAIVED REG. FE | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $94,646 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FAMILIES SUBMIT SCHOLARSHIP (FINANCIAL AID) APPLICATIONS. THE BOARD OF DIRECTORS REVIEW ALL SCHOLARSHIP REQUESTS AND KEEP TRACK OF WHO RECEIVES SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED AS A REDUCTION IN PLAYER FEES AND NOT REWARDED AS MONEY TO A PLAYER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK THOMAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $145,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,625 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,575 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,347 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $169,547 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 6A | 6% OF NET ORDINARY INCOME. TOTAL AMOUNT PAID WAS 34,286. |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | THE ORGANIZATION PAID BONUS TO INDIVIDUALS LISTED ON PART VII. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DIRECTORS AND OFFICERS WERE PROVIDED - GUIDANCE FOR BOARD REVIEW OF FORM 990 - DESIGNED BY PRACTITIONERS PUBLISHING COMPANY TO ASSIST WITH A REVIEW OF THE TAX RETURN (FORM 990). APPROVAL OF INFORMATIONAL FILINGS ARE ADDED TO BOARD MINUTES, PRIOR TO FILING TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT EACH MEMBER CONFIRMS WITH COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. NO MEMBER IS ALLOWED TO VOTE ON AN ISSUE IN WHICH THAT MEMBER MAY HAVE A CONFLICT OF INTEREST. THE PRESIDENT DISTRIBUTES, ANNUALLY, TO THE BOARD A LISTING OF ALL VENDORS WITH THE ORGANIZATION HAS TRANSACTED BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WCUSC TAX RETURNS ARE POSTED ON GUIDESTAR. WCUSC PROVIDES BY-LAWS AND MISSION STATEMENT ON WEBSITE. WCUSC ALLOWS THE GENERAL PUBLIC TO SET AN APPOINTMENT TO SEE FINANCIAL RECORDS. WEST CHESTER UNITED SOCCER CLUB DOES NOT MAKE THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | COACHING 1,362,740 0 0 REFEREE AND ASSIGNOR 80,967 0 0 UNIFORM 93,035 0 0 AFFILIATIONS 69,731 0 0 PROGRAM FEES 259,233 0 0 PARTNER PROGRAM EXPENSES 13,912 0 0 PROGRAM 141,526 0 0 TOURNAMENT 20,015 0 0 AWARDS 15,523 0 0 EQUIPMENT MAINTENANCE 10,933 0 0 FIELD MAINTENANCE 314,203 0 0 PROFESSIONAL FEES - MEDICAL 0 2,999 0 TOTAL 2,381,818 2,999 0 |
| FORM 990, PART XI, LINE 9 | EVENT EXPENSE 34,286 EVENT EXPENSE -34,286 |