CONCORD YOUTH SOCCER INC
Cite this
Plain text CONCORD YOUTH SOCCER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043333899. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CONCORD YOUTH SOCCER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043333899
MLA “CONCORD YOUTH SOCCER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043333899. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $715K · expenses $678K · assets $702K
- Also known as
- CO COLONIAL BOOKKEEPING & TAX INC
- EIN
- 04-3333899
- Address
- 1150 MAIN ST STE 5, CONCORD, MA 01742-3058
- NTEE code
- O20
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alexandra Walsh (former) | CLERK | 2016-2020 | $16,770 | $55,313 | 1 |
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Seth Van Der Swaagh | PRESIDENT | 2023-2024 | 5 | $0 reported | 2 |
| Connie Olson | TREASURER | 2024 | 1 | $0 reported | 1 |
| Theodore Hanselman | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Christopher Ferrari | CLERK | 2024 | 1 | $0 reported | 1 |
| Peter Steffens | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Thomas Heys | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Shaka Neil | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jonathan Grayzel (former) | PRESIDENT | 2021-2023 | 5 | $0 reported | 1 |
| Kathleen Ramirez (former) | TREASURER | 2020-2023 | 1 | $0 reported | 1 |
| Shaka Hislop (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Peter Jantzen (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Christina Rudzinski (former) | CLERK | 2022-2023 | 1 | $0 reported | 1 |
| Lauree Eckler (former) | PRESIDENT | 2014-2020 | Not reported | $0 reported | 2 |
| Brian Crounse (former) | DIRECTOR | 2015-2020 | Not reported | $0 reported | 2 |
| Laura France (former) | BOARD MEMBER | 2012-2020 | Not reported | $0 reported | 1 |
| Nancy Slocum (former) | BOARD MEMBER | 2015-2020 | Not reported | $0 reported | 1 |
| Philip Vanderwilden (former) | BOARD MEMBER | 2020 | Not reported | $0 reported | 1 |
| Al Antonitis (former) | BOARD MEMBER | 2015-2019 | Not reported | $0 reported | 1 |
| Kamran Avini (former) | TREASURER | 2016-2019 | Not reported | $0 reported | 1 |
| Krista Kallio (former) | BOARD MEMBER | 2010-2019 | Not reported | $0 reported | 1 |
| James Rice (former) | BOARD MEMBER | 2011-2019 | Not reported | $0 reported | 1 |
| Adam Simon (former) | BOARD MEMBER | 2015-2019 | Not reported | $0 reported | 1 |
| Alex Mackenzie (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Anthony Manzella (former) | TREASURER | 2011-2015 | 3 | $0 reported | 1 |
| Allison Beakley (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Alphonse Antonitis (former) | PAST PRESIDE | 2010-2012 | 5 | $0 reported | 1 |
| Peter Belden (former) | PRESIDENT | 2010-2011 | 8 | $0 reported | 2 |
| Elizabeth Spatola (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Steve Pressley (former) | DIRECTOR | 2011 | 5 | $0 reported | 1 |
| Nick Miller (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Johanna Hunter (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Steve Presely (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 6 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH VAN DER SWAAGH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| CONNIE OLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE HANSELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FERRARI | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER STEFFENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HEYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKA NEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 5 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN GRAYZEL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RAMIREZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE HANSELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKA HISLOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JANTZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA RUDZINSKI | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER STEFFENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH VAN DER SWAAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · none paid · 5 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN GRAYZEL | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RAMIREZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| THEODORE HANSELMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAKA HISLOP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETER JANTZEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA RUDZINSKI | CLERK | - | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 6 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN GRAYZEL | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RAMIREZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| THEODORE HANSELMAN | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| SHAKA HISLOP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETER JANTZEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $17K · 4 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRA WALSH | CLERK | 11 | $16,770 | $0 | $0 | $16,770 | 1 |
| BRIAN CROUNSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| LAUREE ECKLER | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| LAURA FRANCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THEODORE HANSELMAN | BOARD MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| SHAKA HISLOP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RAMIREZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY SLOCUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PHILIP VANDERWILDEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $15K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRA WALSH | CLERK | 11 | $15,205 | $0 | $0 | $15,205 | 1 |
| AL ANTONITIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAMRAN AVINI | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN CROUNSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| LAUREE ECKLER | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| LAURA FRANCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KRISTA KALLIO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES RICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ADAM SIMON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY E SLOCUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $14K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRA WALSH | CLERK | 12 | $13,975 | $0 | $0 | $13,975 | 1 |
| LAUREE ECKLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KAMRAN AVINI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CROUNSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA FRANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KALLIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AL ANTONITIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY E SLOCUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SIMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $9K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRA WALSH | CLERK | 7 | $9,363 | $0 | $0 | $9,363 | 1 |
| LAUREE ECKLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KAMRAN AVINI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CROUNSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA FRANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KALLIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AL ANTONITIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY E SLOCUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SIMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES RICE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KAMRAN AVINI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WALSH | CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CROUNSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA FRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KALLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL ANTONITIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY E SLOCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MACKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES RICE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MANZELLA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREE CAMERON ECKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CROUNSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KALLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL ANTONITIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY E SLOCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES RICE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MANZELLA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BEAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREE CAMERON ECKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · none paid · 3 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA KALLIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA FRANCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MANZELLA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 3 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHONSE ANTONITIS | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA FRANCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MANZELLA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 4 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHONSE ANTONITIS | PAST PRESIDE | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER BELDEN | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SPATOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PRESSLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICE | ACTING PRESI | 10 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MANZELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHONSE ANTONITIS | PAST PRESIDE | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER BELDEN | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| NICK MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SPATOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KALLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PRESELY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $81K
Listed grants add up to $81,320; the return's “grants paid” expense line says $85,320. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $85K
Listed grants add up to $85,200; the return's “grants paid” expense line says $89,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $82K
Listed grants add up to $81,880; the return's “grants paid” expense line says $85,880. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $71K
Listed grants add up to $70,600; the return's “grants paid” expense line says $74,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $32K
Listed grants add up to $31,934; the return's “grants paid” expense line says $33,934. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $76K
Listed grants add up to $75,920; the return's “grants paid” expense line says $79,920. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $80K
Listed grants add up to $80,040; the return's “grants paid” expense line says $84,040. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $84K
Listed grants add up to $84,395; the return's “grants paid” expense line says $90,395. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $140K
Listed grants add up to $140,090; the return's “grants paid” expense line says $142,090. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $93K
Listed grants add up to $92,890; the return's “grants paid” expense line says $96,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $92K
Listed grants add up to $92,295; the return's “grants paid” expense line says $96,295. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $94K
Listed grants add up to $93,765; the return's “grants paid” expense line says $97,765. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $92K
2011 · 1 grant to organizations · $90K
2010 · 1 grant to organizations · $86K
Listed grants add up to $85,505; the return's “grants paid” expense line says $90,505. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $714,774 | $677,948 | $702,130 | $488,852 | $2,255 | $693,023 | - | 6 | 246 |
| 2023 · Form 990 | ||||||||
| $777,675 | $643,764 | $626,650 | $549,762 | $0 | $776,435 | - | 5 | 246 |
| 2022 · Form 990 | ||||||||
| $707,793 | $561,114 | $494,631 | $393,478 | $0 | $707,422 | - | 5 | 246 |
| 2021 · Form 990 | ||||||||
| $594,124 | $479,540 | $303,357 | $246,799 | $0 | $581,543 | - | 6 | 225 |
| 2021 · Form 990 | ||||||||
| $594,124 | $479,540 | $303,357 | $246,799 | $0 | $581,543 | - | 6 | 225 |
| 2020 · Form 990 | ||||||||
| $186,092 | $298,263 | $186,053 | $132,215 | $0 | $168,074 | $16,770 | 4 | 220 |
| 2019 · Form 990 | ||||||||
| $440,969 | $474,200 | $293,987 | $244,387 | $0 | $440,342 | $15,205 | 4 | 12 |
| 2018 · Form 990 | ||||||||
| $457,966 | $420,010 | $305,103 | $277,618 | $0 | $457,428 | $13,975 | 4 | 12 |
| 2017 · Form 990 | ||||||||
| $408,894 | $448,805 | $259,377 | $239,662 | $0 | $408,558 | $9,363 | 7 | - |
| 2016 · Form 990 | ||||||||
| $405,723 | $422,768 | $296,600 | $279,573 | $0 | $405,469 | - | 4 | - |
| 2015 · Form 990 | ||||||||
| $401,499 | $355,204 | $320,796 | $296,618 | $0 | $401,330 | - | 5 | - |
| 2014 · Form 990 | ||||||||
| $386,329 | $325,135 | $266,265 | $250,323 | $0 | $386,180 | - | 4 | - |
| 2013 · Form 990 | ||||||||
| $393,889 | $346,709 | $228,809 | $189,129 | $0 | $393,724 | - | 3 | 16 |
| 2012 · Form 990 | ||||||||
| $387,509 | $325,694 | $184,440 | $141,950 | $0 | $387,373 | - | 3 | 16 |
| 2011 · Form 990 | ||||||||
| $389,339 | $333,097 | $114,856 | $80,135 | $0 | $389,226 | - | 4 | 16 |
| 2010 · Form 990 | ||||||||
| $355,426 | $338,949 | $111,198 | $23,892 | $0 | $355,298 | - | 3 | 15 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARLINGTON SOCCER CLUB INC | MA | O20 | $795,164 | $681,960 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x, same state |
| WILLIAMSTOWN YOUTH CENTER INC | MA | O20 | $715,577 | $773,258 | EXECUTIVE DIRECTOR | $63,370 | Same NTEE code O20, revenue within 2x, same state |
| TEAM NEW ENGLAND YOUTH ACADEMY INC | MA | O20 | $688,343 | $694,532 | President | $43,500 | Same NTEE code O20, revenue within 2x, same state |
| G CODE INC | MA | O20 | $545,048 | $844,805 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code O20, revenue within 2x, same state |
| WALTHAM PARTNERSHIP FOR YOUTH INC | MA | O20 | $916,830 | $1,093,556 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, same state |
| HANOVER YOUTH ATHLETIC ASSOCIATION | MA | O20 | $634,682 | $566,316 | CO-TREASURER | $0 | Same NTEE code O20, revenue within 2x, same state |
| PAL OF MASSACHUSETTS INC | MA | O20 | $469,789 | $454,702 | CEO | $169,063 | Same NTEE code O20, revenue within 2x, same state |
| FRANKLIN YOUTH HOCKEY ASSOCIATION | MA | O20 | $442,625 | $425,483 | President | $0 | Same NTEE code O20, revenue within 2x, same state |
| BLACKSTONE VALLEY BOYS & GIRLS CLUB INC | MA | O20 | $1,103,862 | $1,075,339 | Treasurer | $0 | Same NTEE code O20, revenue within 2x, same state |
| CHOICES INC | MA | O20 | $448,576 | $448,576 | PRESIDENT | $46,164 | Same NTEE code O20, revenue within 2x, same state |
| ANIMAL PROTECTION CENTER OF SOUTHEASTERN MASSACHUSETTS INC | MA | O20 | $744,030 | $767,262 | President | $0 | Same NTEE code O20, revenue within 2x, same state |
| HOOPS AND HOMEWORK INC | MA | O20 | $524,830 | $582,216 | EXECUTIVE DI | $89,808 | Same NTEE code O20, revenue within 2x, same state |
| BROOKLINE TEEN CENTER INC | MA | O20 | $953,021 | $1,522,768 | EXEC DIR | $161,635 | Same NTEE code O20, revenue within 2x, same state |
| ONTARIO YOUTH SPORTS INC | OH | O20 | $458,198 | $507,094 | EXECUTIVE DI | $74,000 | Same NTEE code O20, revenue within 2x, similar mission |
| JACKSON YOUTH SKATING INC | WY | O20 | $636,706 | $714,593 | EXECUTIVE DIRECTOR | $123,415 | Same NTEE code O20, revenue within 2x |
| SOUTHAMPTON YOUTH ASSOCIATION INC | NY | O20 | $830,744 | $730,200 | DIRECTOR | $126,780 | Same NTEE code O20, revenue within 2x |
| NEWTOWN SOCCER CLUB LTD | CT | O20 | $481,150 | $423,181 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, similar mission |
| GLASTONBURY HARTWELL SOCCER CLUB INC | CT | O20 | $683,154 | $725,679 | EMPLOYEE | $120,187 | Same NTEE code O20, revenue within 2x |
| YOUTH LIFE CENTER OF THE ARTS INC | GA | O20 | $528,859 | $708,131 | CREATIVE DIR | $36,572 | Same NTEE code O20, revenue within 2x |
| LIFT YOUTH CENTER INC | GA | O20 | $748,692 | $731,500 | EXECUTIVE DIRECTOR | $70,808 | Same NTEE code O20, revenue within 2x |
| SPRINGVILLE YOUTH INC | NY | O20 | $633,119 | $612,624 | SYI PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| CHERRY STREET YOUTH CENTER INC | KS | O20 | $442,171 | $443,840 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| SHAKER HEIGHTS YOUTH CENTER INC | OH | O20 | $648,092 | $680,317 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code O20, revenue within 2x |
| YOUTH IN ACTION INC | RI | O20 | $751,742 | $788,632 | CURRENT EXECUTIVE DIRECTOR | $113,057 | Same NTEE code O20, revenue within 2x |
| STOCKTON YOUTH SOCCER ASSOCIATION | CA | O20 | $380,101 | $308,727 | Treasurer | $0 | Same NTEE code O20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $677,948 spent · pay $245,724 · grants $85,320 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,751 | $165,120 | $62,631 | - | 33.6% | |
| All other expenses | $116,333 | $106,435 | $9,898 | - | 17.2% | |
| Grants to US organizations and governments | $85,320 | $85,320 | - | - | 12.6% | |
| Other (as described) | COACHING & REFEREE FEES | $81,491 | $81,491 | - | - | 12.0% |
| Other (as described) | LEAGUE FEES | $56,866 | $56,866 | - | - | 8.4% |
| Other (as described) | ONLINE REGISTRATION FEES | $43,300 | $43,300 | - | - | 6.4% |
| Other (as described) | INSURANCE | $34,818 | $34,818 | - | - | 5.1% |
| Payroll taxes | $17,973 | $13,030 | $4,943 | - | 2.7% | |
| Fees: accounting | $11,000 | $7,975 | $3,025 | - | 1.6% | |
| Fees: other services | $3,096 | $2,245 | $851 | - | 0.5% | |
| Total | $677,948 | 100% |
2023 · Form 990 · $643,764 spent · pay $195,685 · grants $89,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,023 | $130,517 | $49,506 | - | 28.0% | |
| Grants to US organizations and governments | $89,200 | $89,200 | - | - | 13.9% | |
| Other (as described) | LEAGUE FEES | $83,975 | $83,975 | - | - | 13.0% |
| Other (as described) | COACHING & REFEREE FEES | $78,634 | $78,634 | - | - | 12.2% |
| All other expenses | $78,323 | $67,558 | $10,765 | - | 12.2% | |
| Other (as described) | FIELD EXPENSES | $56,217 | $56,217 | - | - | 8.7% |
| Other (as described) | ONLINE REGISTRATION FEES | $45,876 | $45,876 | - | - | 7.1% |
| Payroll taxes | $15,662 | $11,355 | $4,307 | - | 2.4% | |
| Fees: accounting | $12,000 | $8,700 | $3,300 | - | 1.9% | |
| Fees: other services | $3,854 | $1,855 | $1,999 | - | 0.6% | |
| Total | $643,764 | 100% |
2022 · Form 990 · $561,114 spent · pay $178,623 · grants $85,880 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,888 | $119,544 | $45,344 | - | 29.4% | |
| Other (as described) | COACHING & REFEREE FEES | $87,531 | $87,531 | - | - | 15.6% |
| Grants to US organizations and governments | $85,880 | $85,880 | - | - | 15.3% | |
| Other (as described) | LEAGUE FEES | $68,659 | $68,659 | - | - | 12.2% |
| All other expenses | $59,170 | $50,430 | $8,740 | - | 10.5% | |
| Other (as described) | ONLINE REGISTRATION FEES | $37,606 | $37,606 | - | - | 6.7% |
| Other (as described) | FIELD EXPENSES | $31,289 | $31,289 | - | - | 5.6% |
| Payroll taxes | $13,735 | $9,958 | $3,777 | - | 2.4% | |
| Fees: accounting | $10,100 | $7,322 | $2,778 | - | 1.8% | |
| Fees: other services | $2,256 | $1,636 | $620 | - | 0.4% | |
| Total | $561,114 | 100% |
2021 · Form 990 · $479,540 spent · pay $120,549 · grants $74,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,926 | - | $110,926 | - | 23.1% | |
| Other (as described) | COACHING & REFEREE FEES | $88,420 | $88,420 | - | - | 18.4% |
| Grants to US organizations and governments | $74,600 | $74,600 | - | - | 15.6% | |
| Other (as described) | FIELD EXPENSES | $61,419 | $61,419 | - | - | 12.8% |
| Other (as described) | LEAGUE FEES | $48,361 | $48,361 | - | - | 10.1% |
| All other expenses | $42,716 | $38,212 | $4,504 | - | 8.9% | |
| Other (as described) | ONLINE REGISTRATION FEES | $37,305 | $37,305 | - | - | 7.8% |
| Payroll taxes | $9,623 | - | $9,623 | - | 2.0% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 0.8% | |
| Fees: other services | $2,570 | - | $2,570 | - | 0.5% | |
| Total | $479,540 | 100% |
2020 · Form 990 · $298,263 spent · pay $77,623 · grants $33,934 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COACHING & REFEREE FEES | $66,580 | $66,580 | - | - | 22.3% |
| Other salaries and wages | $54,600 | - | $54,600 | - | 18.3% | |
| All other expenses | $34,354 | $29,035 | $5,319 | - | 11.5% | |
| Grants to US organizations and governments | $33,934 | $33,934 | - | - | 11.4% | |
| Other (as described) | LEAGUE FEES | $31,003 | $31,003 | - | - | 10.4% |
| Other (as described) | UNIFORMS | $29,143 | $29,143 | - | - | 9.8% |
| Other (as described) | LICENSING FEES | $19,250 | $19,250 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $16,770 | - | $16,770 | - | 5.6% | |
| Payroll taxes | $6,253 | - | $6,253 | - | 2.1% | |
| Fees: accounting | $3,400 | - | $3,400 | - | 1.1% | |
| Fees: other services | $1,841 | - | $1,841 | - | 0.6% | |
| Depreciation and depletion | $1,135 | $1,135 | - | - | 0.4% | |
| Total | $298,263 | 100% |
2019 · Form 990 · $474,200 spent · pay $91,983 · grants $79,920 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COACHING & REFEREE FEES | $132,005 | $132,005 | - | - | 27.8% |
| Other salaries and wages | $84,538 | - | $84,538 | - | 17.8% | |
| Grants to US organizations and governments | $79,920 | $79,920 | - | - | 16.9% | |
| Other (as described) | FIELD EXPENSES | $57,533 | $57,533 | - | - | 12.1% |
| Other (as described) | LEAGUE FEES | $40,991 | $40,991 | - | - | 8.6% |
| All other expenses | $37,357 | $31,023 | $6,334 | - | 7.9% | |
| Other (as described) | SOCCER SUPPLIES | $22,702 | $22,702 | - | - | 4.8% |
| Payroll taxes | $7,445 | - | $7,445 | - | 1.6% | |
| Fees: other services | $6,344 | - | $6,344 | - | 1.3% | |
| Fees: accounting | $3,850 | - | $3,850 | - | 0.8% | |
| Depreciation and depletion | $1,515 | $1,515 | - | - | 0.3% | |
| Total | $474,200 | 100% |
2018 · Form 990 · $420,010 spent · pay $88,561 · grants $84,040 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COACHING & REFEREE FEES | $108,500 | $108,500 | - | - | 25.8% |
| Grants to US organizations and governments | $84,040 | $84,040 | - | - | 20.0% | |
| Other salaries and wages | $81,688 | - | $81,688 | - | 19.4% | |
| Other (as described) | LEAGUE FEES | $47,379 | $47,379 | - | - | 11.3% |
| All other expenses | $30,257 | $26,603 | $3,654 | - | 7.2% | |
| Other (as described) | UNIFORMS | $29,979 | $29,979 | - | - | 7.1% |
| Other (as described) | ONLINE REGISTRATION FEES | $24,059 | $24,059 | - | - | 5.7% |
| Payroll taxes | $6,873 | - | $6,873 | - | 1.6% | |
| Fees: accounting | $3,307 | - | $3,307 | - | 0.8% | |
| Fees: other services | $2,414 | - | $2,414 | - | 0.6% | |
| Depreciation and depletion | $1,514 | $1,514 | - | - | 0.4% | |
| Total | $420,010 | 100% |
2017 · Form 990 · $448,805 spent · pay $86,694 · grants $90,395 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COACHING & REFEREE FEES | $94,463 | $94,463 | - | - | 21.0% |
| Grants to US organizations and governments | $90,395 | $90,395 | - | - | 20.1% | |
| Other salaries and wages | $79,725 | - | $79,725 | - | 17.8% | |
| Other (as described) | UNIFORMS | $54,677 | $54,677 | - | - | 12.2% |
| Other (as described) | LEAGUE FEES | $47,896 | $47,896 | - | - | 10.7% |
| All other expenses | $36,928 | $35,064 | $1,864 | - | 8.2% | |
| Other (as described) | SOCCER SUPPLIES | $32,312 | $32,312 | - | - | 7.2% |
| Payroll taxes | $6,969 | - | $6,969 | - | 1.6% | |
| Fees: accounting | $3,926 | - | $3,926 | - | 0.9% | |
| Depreciation and depletion | $1,514 | $1,514 | - | - | 0.3% | |
| Total | $448,805 | 100% |
2016 · Form 990 · $422,768 spent · pay $60,962 · grants $142,090 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $142,090 | $142,090 | - | - | 33.6% | |
| Other (as described) | COACHING & REFEREE FEES | $69,992 | $69,992 | - | - | 16.6% |
| Other salaries and wages | $56,275 | - | $56,275 | - | 13.3% | |
| Other (as described) | LEAGUE FEES | $47,734 | $47,734 | - | - | 11.3% |
| All other expenses | $39,951 | $38,306 | $1,645 | - | 9.4% | |
| Other (as described) | SOCCER SUPPLIES | $33,637 | $33,637 | - | - | 8.0% |
| Other (as described) | ONLINE REGISTRATION FEES | $18,184 | $18,184 | - | - | 4.3% |
| Fees: accounting | $8,704 | - | $8,704 | - | 2.1% | |
| Payroll taxes | $4,687 | - | $4,687 | - | 1.1% | |
| Depreciation and depletion | $1,514 | $1,514 | - | - | 0.4% | |
| Total | $422,768 | 100% |
2015 · Form 990 · $355,204 spent · pay $61,043 · grants $96,890 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $96,890 | $96,890 | - | - | 27.3% | |
| Other salaries and wages | $56,250 | - | $56,250 | - | 15.8% | |
| Other (as described) | LEAGUE FEES | $51,720 | $51,720 | - | - | 14.6% |
| Other (as described) | COACHING & REFEREE FEES | $50,400 | $50,400 | - | - | 14.2% |
| Other (as described) | SOCCER SUPPLIES | $36,697 | $36,697 | - | - | 10.3% |
| All other expenses | $35,358 | $29,441 | $5,917 | - | 10.0% | |
| Other (as described) | ONLINE REGISTRATION FEES | $18,008 | $18,008 | - | - | 5.1% |
| Payroll taxes | $4,793 | - | $4,793 | - | 1.3% | |
| Fees: accounting | $4,709 | - | $4,709 | - | 1.3% | |
| Depreciation and depletion | $379 | $379 | - | - | 0.1% | |
| Total | $355,204 | 100% |
2014 · Form 990 · $325,135 spent · pay $57,079 · grants $96,295 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $96,295 | $96,295 | - | - | 29.6% | |
| Other salaries and wages | $52,475 | - | $52,475 | - | 16.1% | |
| Other (as described) | COACHING & REFEREE FEES | $51,635 | $51,635 | - | - | 15.9% |
| All other expenses | $36,798 | $26,949 | $9,849 | - | 11.3% | |
| Other (as described) | LEAGUE FEES | $32,962 | $32,962 | - | - | 10.1% |
| Other (as described) | SOCCER SUPPLIES | $27,816 | $27,816 | - | - | 8.6% |
| Other (as described) | UNIFORMS | $17,271 | $17,271 | - | - | 5.3% |
| Fees: accounting | $5,279 | - | $5,279 | - | 1.6% | |
| Payroll taxes | $4,604 | - | $4,604 | - | 1.4% | |
| Total | $325,135 | 100% |
2013 · Form 990 · $346,709 spent · pay $59,067 · grants $97,765 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $97,765 | $97,765 | - | - | 28.2% | |
| Other (as described) | COACHING & REFEREE FEES | $63,647 | $63,647 | - | - | 18.4% |
| Other salaries and wages | $54,306 | - | $54,306 | - | 15.7% | |
| All other expenses | $40,343 | $30,198 | $10,145 | - | 11.6% | |
| Other (as described) | LEAGUE FEES | $33,014 | $33,014 | - | - | 9.5% |
| Other (as described) | SOCCER SUPPLIES | $27,701 | $27,701 | - | - | 8.0% |
| Other (as described) | ONLINE REGISTRATION FEES | $18,920 | $18,920 | - | - | 5.5% |
| Fees: accounting | $4,863 | - | $4,863 | - | 1.4% | |
| Payroll taxes | $4,761 | - | $4,761 | - | 1.4% | |
| Depreciation and depletion | $1,389 | $1,389 | - | - | 0.4% | |
| Total | $346,709 | 100% |
2012 · Form 990 · $325,694 spent · pay $56,727 · grants $91,595 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $91,595 | $91,595 | - | - | 28.1% | |
| Other salaries and wages | $51,881 | - | $51,881 | - | 15.9% | |
| Other (as described) | COACHING & REFEREE FEES | $50,331 | $50,331 | - | - | 15.5% |
| All other expenses | $37,490 | $34,563 | $2,927 | - | 11.5% | |
| Other (as described) | LEAGUE FEES | $32,582 | $32,582 | - | - | 10.0% |
| Other (as described) | SOCCER SUPPLIES | $24,961 | $24,961 | - | - | 7.7% |
| Other (as described) | UNIFORMS | $24,841 | $24,841 | - | - | 7.6% |
| Payroll taxes | $4,846 | - | $4,846 | - | 1.5% | |
| Fees: accounting | $2,870 | - | $2,870 | - | 0.9% | |
| Depreciation and depletion | $2,843 | $2,843 | - | - | 0.9% | |
| Fees: other services | $1,454 | - | $1,454 | - | 0.4% | |
| Total | $325,694 | 100% |
2011 · Form 990 · $333,097 spent · pay $65,113 · grants $90,230 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $90,230 | $90,230 | - | - | 27.1% | |
| Other salaries and wages | $59,463 | - | $59,463 | - | 17.9% | |
| Other (as described) | COACHING & REFEREE FEES | $55,371 | $55,371 | - | - | 16.6% |
| All other expenses | $35,092 | $33,960 | $1,132 | - | 10.5% | |
| Other (as described) | LEAGUE FEES | $33,249 | $33,249 | - | - | 10.0% |
| Other (as described) | SOCCER SUPPLIES | $24,719 | $24,719 | - | - | 7.4% |
| Other (as described) | UNIFORMS | $21,275 | $21,275 | - | - | 6.4% |
| Payroll taxes | $5,650 | - | $5,650 | - | 1.7% | |
| Depreciation and depletion | $3,704 | $3,704 | - | - | 1.1% | |
| Fees: accounting | $3,310 | - | $3,310 | - | 1.0% | |
| Fees: other services | $1,034 | - | $1,034 | - | 0.3% | |
| Total | $333,097 | 100% |
2010 · Form 990 · $338,949 spent · pay $65,892 · grants $90,505 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $90,505 | $90,505 | - | - | 26.7% | |
| Other salaries and wages | $59,908 | - | $59,908 | - | 17.7% | |
| Other (as described) | COACHING & REFEREE FEES | $50,888 | $50,888 | - | - | 15.0% |
| Other (as described) | UNIFORMS | $36,061 | $36,061 | - | - | 10.6% |
| Other (as described) | LEAGUE FEES | $30,823 | $30,823 | - | - | 9.1% |
| Other (as described) | ONLINE REGISTRATION FEES | $19,695 | $19,695 | - | - | 5.8% |
| Other (as described) | SOCCER SUPPLIES | $19,254 | $19,254 | - | - | 5.7% |
| All other expenses | $16,358 | $14,315 | $2,043 | - | 4.8% | |
| Payroll taxes | $5,984 | - | $5,984 | - | 1.8% | |
| Depreciation and depletion | $5,122 | $5,122 | - | - | 1.5% | |
| Fees: accounting | $3,575 | - | $3,575 | - | 1.1% | |
| Fees: other services | $776 | - | $776 | - | 0.2% | |
| Total | $338,949 | 100% |