Totals
- Total revenue
- $175,468
- Total expenses
- $310,098
- Contributions and grants received
- $3,072
- Grants paid
- $1,900
- Program service revenue
- $157,222
- Investment income
- $3
- Other revenue
- $15,171
- Total assets, end of year
- $355,066
- Total liabilities, end of year
- $9,370
- Net assets or fund balances, end of year
- $345,696
- Program services expenses (Part IX)
- $310,098
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,098
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,072
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Registration
total $135,192 · related or exempt $135,192 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Training Camps & Clinics
total $3,495 · related or exempt $3,495 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Field Rental & Usage
total $18,535 · related or exempt $18,535 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · related or exempt $3 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$15,751
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,000
-
8c · Net income from fundraising events
total $14,751 · unrelated business $0 · excluded $14,751
-
10a · Gross sales of inventory
$942
-
10b · Cost of goods sold
$522
-
10c · Net income from sales of inventory
total $420 · related or exempt $420 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,900 · program services $1,900
-
5 · Compensation of officers, directors and key employees
total $36,025 · program services $36,025
-
7 · Other salaries and wages
total $73,050 · program services $73,050
-
9 · Other employee benefits
total $907 · program services $907
-
10 · Payroll taxes
total $4,581 · program services $4,581
-
11c · Fees: accounting
total $3,521 · program services $3,521
-
12 · Advertising and promotion
total $38 · program services $38
-
13 · Office expenses
total $579 · program services $579
-
16 · Occupancy
total $8,021 · program services $8,021
-
22 · Depreciation, depletion and amortization
total $8,419 · program services $8,419
-
23 · Insurance
total $5,508 · program services $5,508
-
24a · Other expenses: Fields & Equipment
total $107,082 · program services $107,082 · management and general $0 · fundraising $0
-
24b · Other expenses: State & League Fees
total $41,372 · program services $41,372 · management and general $0 · fundraising $0
-
24c · Other expenses: Tournament Fees
total $14,866 · program services $14,866 · management and general $0 · fundraising $0
-
24d · Other expenses: TOPS program
total $4,229 · program services $4,229 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,677 · end of year $133,108
-
10a · Land, buildings and equipment: cost or other basis
$532,904
-
10b · Land, buildings and equipment: accumulated depreciation
$311,727
-
10c · Land, buildings and equipment, net
beginning of year $229,595 · end of year $221,177
-
15 · Other assets
end of year $781
-
24 · Unsecured notes and loans payable
beginning of year $6,610 · end of year $6,610
-
25 · Other liabilities
beginning of year $3,208 · end of year $2,760
-
29 · Capital stock, trust principal or current funds
beginning of year $258,667 · end of year $133,889
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $229,596 · end of year $221,177
-
31 · Retained earnings, endowment or other funds
beginning of year -$9,809 · end of year -$9,370
Mission and programs · 2022
Mission
The Bellevue Soccer Club (BSC) provides a comprehensive soccer program serving the needs of the community. It offers a range of programs designed to meet the technical, tactical, physical and psychological skills of all players. Opportunities exist for anyone that wants to play soccer regardless of age, gender, skill, or goals.
Activities or mission (Part I)
THE BELLEVUE SOCCER CLUB (BSC) PROVIDES COMPREHENSIVE YOUTH AND ADULT SOCCER PROGRAMS SERVING THE COMMUNITY. BSC OFFERS A RANGE OF PROGRAMS DESIGNED TO MEET THE SKILL LEVELS OF ALL PLAYERS.
-
PROVIDE EQUIPMENT, SUPPLIES, COACHING, FIELDS AND FIELD MAINTENANCE, ETC. FOR A COMMUNITY SOCCER PROGRAM IN THE BELLEVUE NEBRASKA AREA SERVING 1000+ YOUTH AND ADULTS FOR BOTH SPRING AND FALL SEASONS.
Expenses $310,098 · Grants $3,000 · Revenue $173,990
As filed on the 2022 return.
Listed in Part VII
-
Doug Whitfield
President
- Total calculated
- $0
- Hours/week
- 10
-
Kevin Cloward
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Larsen
At-Large Director
- Total calculated
- $0
- Hours/week
- 10
-
Clair Redd
Micro Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301189349301610
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