WEBSTER SOCCER ASSOCIATION INC

EIN: 222159162 501(c)(3)

WEBSTER, NY

Total Revenue
$1,091,837
Total Expenses
$942,884
Total Assets
$2,494,719
Net Assets
$894,416
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Principal Officer
NICK DISTANTE
Phone
5856717730
Tax Period
2023-09-01 to 2024-08-31

WEBSTER SOCCER ASSOCIATION INC, founded in 1977, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $943K left a modest 14% surplus.

Mission

THE ORGANIZATION WILL PROVIDE THE YOUTH ATHLETE WITH A POSITIVE SOCCER EXPERIENCE, WHICH INCORPORATES THE TEACHING OF PROPER SKILL DEVELOPMENT, TEAM PARTICIPATION, AND FUN. OUR COACHES ARE EXPECTED TO HELP BUILD GOOD CHARACTER BY; HELPING EACH PLAYER GAIN SELF-CONFIDENCE, TEACH GOOD SPORTSMANSHIP, AND TO RESPECT ALL THOSE WHO PARTICIPATE IN ANY SOCCER ENVIRONMENT. THE ORGANIZATION WILL PROVIDE EACH PLAYER WITH A LEVEL OF COMPETITION THAT ENHANCES INDIVIDUAL DEVELOPMENT AS SOCCER PLAYERS THROUGH PROPER COACHING, QUALITY FACILITIES, AND PROGRAMMING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,566
Program Service Revenue $992,147
Investment Income $19,769
Other Revenue $74,355
TOTAL REVENUE $1,091,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,383
Fundraising Expenses $0
Program Expenses $767,463
Other Expenses $733,501
TOTAL EXPENSES $942,884

Year-over-Year Comparison

2023 2022 Change
Revenue $1,091,837 $1,177,429 -0.1%
Expenses $942,884 $1,060,028 -0.1%
Net Income $148,953 $117,401 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
59
Volunteers
510

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$67,700
Total Directors
12
$14,640
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK DISTANTE BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
J BARCLAY CARPENTER BOARD TREASURER 1.00
Officer Director
$5,000 $0 $5,000
PATRICK CUSATO BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SCOTT LAWLOR BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN TOMBLINE BOARD MEMBER 1.00
Director
$0 $0 $0
TORI GILHOOL BOARD SECRETARY - RESIGNED DURING YEAR 1.00
Officer Director
$0 $0 $0
JOE DESARIO BOARD MEMBER 1.00
Director
$4,940 $0 $4,940
DREW BIELEMEIER BOARD MEMBER - RESIGNED DURING YEAR 1.00
Director
$4,700 $0 $4,700
ANDREW WASHBURN BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH DOERNER BOARD MEMBER - RESIGNED DURING YEAR 1.00
Director
$0 $0 $0
THOMAS FRANCATI BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDRA KILEY BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
KYLE DEBRINE EXECUTIVE DIRECTOR 40.00
Officer
$62,700 $0 $62,700
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,091,837 $942,884 $2,494,719 $148,953
2023 $1,177,429 $1,060,028 $2,231,534 $117,401
2022 $1,150,658 $996,182 $2,180,178 $154,476
2021 $1,072,645 $884,052 $1,823,993 $188,593
2020 $490,429 $595,454 $1,678,720 $-105,025
2019 $929,207 $1,360,088 $1,844,412 $-430,881
2018 $940,950 $1,085,836 $1,950,689 $-144,886
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