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Nonprofiteer
← TAMPA BAY UNITED INC

Form 990 for tax year 2024

Filed by TAMPA BAY UNITED INC.

What the amendment changed

Compared with the return it replaced , filed 29 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$105,706 changed to $4,950,945
Total expenses
$831,041 changed to $4,680,638
Contributions and grants received
$500 changed to $534,978
Grants paid
$0 changed to $72,475
Program service revenue
$95,620 changed to $4,362,068
Investment income
$9,586 changed to $48,003
Other revenue
$0 changed to $5,896
Total assets, end of year
$2,036,370 changed to $2,566,605
Total liabilities, end of year
$2,326,948 changed to $2,586,876
Net assets or fund balances, end of year
-$290,578 changed to -$20,271
Program services expenses
$634,553 changed to $3,147,555
Management and general expenses
$174,456 changed to $1,496,241
Fundraising expenses
$22,032 changed to $36,842
Program service expenses (Part III)
$634,553 changed to $3,147,555

Listed only on the earlier return

  • David Christensen
  • Ken Stanley

Listed only on the later return

  • Alex Delgado
  • Brian Johnson
  • David Christiansen

Listed under a different title

  • Chris Ochs: Director then Secretary
  • David Doney: Director then Vice President
  • Marcia Romero: Director then Trasurer
  • Mark Sakalosky: Treasurer then Director

Totals

Total revenue
$4,950,945
Total expenses
$4,680,638
Contributions and grants received
$534,978
Grants paid
$72,475
Program service revenue
$4,362,068
Investment income
$48,003
Other revenue
$5,896
Total assets, end of year
$2,566,605
Total liabilities, end of year
$2,586,876
Net assets or fund balances, end of year
-$20,271
Program services expenses (Part IX)
$3,147,555
Management and general expenses
$1,496,241
Fundraising expenses
$36,842
Program service expenses (Part III)
$3,147,555

Program services were 67.2% 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.

  • 1c · Fundraising events

    $1,000

  • 1f · All other contributions, gifts and grants

    $533,978

  • 1g · Noncash contributions included above

    $232,800

  • 2a · Program service revenue: Registration fees

    total $4,086,085 · related or exempt $4,086,085

  • 2b · Program service revenue: Tournaments

    total $132,108 · related or exempt $132,108

  • 2c · Program service revenue: Team fees

    total $127,902 · related or exempt $127,902

  • 2d · Program service revenue: Field usage and other

    total $15,973 · related or exempt $15,973

  • 3 · Investment income

    total $48,003 · excluded $48,003

  • 8a · Fundraising events: gross income

    $23,076

  • 8a · Fundraising events: contributions included on line 1c

    $1,000

  • 8b · Fundraising events: direct expenses

    $17,180

  • 8c · Net income from fundraising events

    total $5,896 · excluded $5,896

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $72,475 · program services $72,475

  • 5 · Compensation of officers, directors and key employees

    total $357,576 · program services $52,929 · management and general $304,647

  • 7 · Other salaries and wages

    total $1,701,550 · program services $882,506 · management and general $794,604 · fundraising $24,440

  • 8 · Pension plan contributions

    total $5,969 · program services $3,438 · management and general $2,430 · fundraising $101

  • 9 · Other employee benefits

    total $32,677 · program services $14,874 · management and general $17,414 · fundraising $389

  • 10 · Payroll taxes

    total $160,859 · program services $73,134 · management and general $85,813 · fundraising $1,912

  • 11b · Fees: legal

    total $2,077 · management and general $2,077

  • 11c · Fees: accounting

    total $31,272 · management and general $31,272

  • 11g · Fees: other

    total $121,558 · program services $96,575 · management and general $24,983

  • 12 · Advertising and promotion

    total $37,598 · management and general $27,598 · fundraising $10,000

  • 13 · Office expenses

    total $125,196 · program services $74,467 · management and general $50,729

  • 14 · Information technology

    total $38,316 · program services $38,316

  • 16 · Occupancy

    total $85,827 · management and general $85,827

  • 17 · Travel

    total $13,453 · management and general $13,453

  • 19 · Conferences, conventions and meetings

    total $10,437 · management and general $10,437

  • 22 · Depreciation, depletion and amortization

    total $25,248 · management and general $25,248

  • 23 · Insurance

    total $19,709 · management and general $19,709

  • 24a · Other expenses: Coaching fees

    total $1,027,015 · program services $1,027,015

  • 24b · Other expenses: Field maintenance

    total $371,750 · program services $371,750

  • 24c · Other expenses: Tournament/camp expense

    total $251,607 · program services $251,607

  • 24d · Other expenses: Soccer equipment

    total $188,469 · program services $188,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,891 · end of year $140,145

  • 2 · Savings and temporary cash investments

    beginning of year $1,481,341 · end of year $1,635,860

  • 3 · Pledges and grants receivable

    end of year $92,700

  • 4 · Accounts receivable

    beginning of year $59,250

  • 7 · Other notes and loans receivable

    end of year $3,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $156,509 · end of year $158,112

  • 10a · Land, buildings and equipment: cost or other basis

    $180,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,005

  • 10c · Land, buildings and equipment, net

    beginning of year $88,614 · end of year $143,717

  • 15 · Other assets

    beginning of year $96,765 · end of year $392,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $459,654 · end of year $424,771

  • 18 · Grants payable

    end of year $17,795

  • 19 · Deferred revenue

    beginning of year $1,867,294 · end of year $1,824,626

  • 25 · Other liabilities

    beginning of year $0 · end of year $319,684

  • 27 · Net assets without donor restrictions

    beginning of year -$290,578 · end of year -$20,271

Mission and programs · 2024

Mission

See Schedule O.The mission of Tampa Bay United Soccer Club is to create an environment that maximizes the holistic development of the athlete through our values of Integrity, Commitment, Respect, Adaptability, Passion, and Creativity. We strive to achieve excellence in developing confident players who can compete at various levels while supporting each individual's long-term goals.

Activities or mission (Part I)

To provide soccer development opportunities for youth through the adult levels.

  • Tampa Bay United's Competitive Program is one of the most successful in Florida. The club offers professional coaching and training for boys and girls ages U11 to U19, as well as in our over-19 leagues. More than 1,800 youth players participate on 122 teams in the competitive soccer program, and their teams participate in various competitive leagues and numerous tournaments in and out of state. Competitive teams are assigned experienced coaches to develop players' ball skills and team-play skills.

    Expenses $2,854,865 · Grants $72,475 · Revenue $3,648,561

  • The recreational program was developed to provide a fun environment where kids can learn in a safe, organized setting. We strive to provide a supportive environment for young kids to develop into strong, confident athletes with lifelong memories of positive, fun experiences. Over 3,200 youth players participated in in-house or traveling recreational leagues. The recreational program has three seasons: fall, winter, and spring

    Expenses $214,849 · Revenue $566,001

  • Tampa Bay United organizes and hosts two competitive soccer tournaments and training camps for players throughout the year, welcoming more than 300 teams.

    Expenses $77,841 · Revenue $147,506

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Christiansen

    President

    Total calculated
    $0
    Hours/week
    5

  • David Doney

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Chris Ochs

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marcia Romero

    Trasurer

    Total calculated
    $0
    Hours/week
    5

  • David Osterweil

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Sakalosky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patricia Taliaferro

    Executive Director

    Total calculated
    $182,547
    From this org
    $180,000
    From related orgs
    $0
    Other
    $2,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $2,518
    Nontaxable benefits
    $29
    Filer's total
    $182,547

  • Brian Johnson

    Sporting Director Boys/Girls

    Total calculated
    $175,029
    From this org
    $175,000
    From related orgs
    $0
    Other
    $29
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29
    Filer's total
    $175,029

  • Alex Delgado

    Director of Soccer

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TBU USL2 LLC

    To hold franchise agreement for USL league teams · FL · income $33,191 · assets $15,644

    Directly controlled by Tampa Bay United Inc

Provenance

Return type
form_990
Tax year
2024
Filed
12 December 2025
IRS schema version
2024v5.2
Source object
202513469349301521

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