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Nonprofiteer
← GAINESVILLE SOCCER ALLIANCE INC

Form 990 for tax year 2022

Filed by GAINESVILLE SOCCER ALLIANCE INC.

Totals

Total revenue
$854,239
Total expenses
$776,757
Contributions and grants received
$15,000
Grants paid
$0
Program service revenue
$839,177
Investment income
$0
Other revenue
$62
Total assets, end of year
$628,657
Total liabilities, end of year
$116,065
Net assets or fund balances, end of year
$512,592
Program services expenses (Part IX)
$729,652
Management and general expenses
$47,105
Fundraising expenses
$0
Program service expenses (Part III)
$729,652

Program services were 93.9% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 2a · Program service revenue: COMPETATIVE

    total $539,855 · related or exempt $539,855

  • 2b · Program service revenue: YSI@GSA

    total $140,776 · related or exempt $140,776

  • 2c · Program service revenue: ACADEMY AND REC

    total $119,356 · related or exempt $119,356

  • 2d · Program service revenue: SHARED

    total $39,190 · related or exempt $39,190

  • 10a · Gross sales of inventory

    $8,235

  • 10b · Cost of goods sold

    $8,173

  • 10c · Net income from sales of inventory

    total $62 · excluded $62

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,850 · program services $122,850

  • 7 · Other salaries and wages

    total $10,000 · program services $10,000

  • 10 · Payroll taxes

    total $10,163 · program services $10,163

  • 11b · Fees: legal

    total $900 · management and general $900

  • 11c · Fees: accounting

    total $4,824 · management and general $4,824

  • 12 · Advertising and promotion

    total $6,722 · program services $6,722

  • 13 · Office expenses

    total $95,417 · program services $61,058 · management and general $34,359

  • 14 · Information technology

    total $1,321 · program services $1,321

  • 16 · Occupancy

    total $26,786 · program services $26,786

  • 17 · Travel

    total $25,267 · program services $25,267

  • 19 · Conferences, conventions and meetings

    total $424 · program services $424

  • 20 · Interest

    total $7,022 · management and general $7,022

  • 22 · Depreciation, depletion and amortization

    total $22,799 · program services $22,799

  • 23 · Insurance

    total $737 · program services $737

  • 24a · Other expenses: COACHING AND TOURNAMENT

    total $410,682 · program services $410,682

  • 24b · Other expenses: ACADEMY AND UNIFORM EXP

    total $30,843 · program services $30,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,411 · end of year $176,518

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

    $905,760

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

    $454,538

  • 10c · Land, buildings and equipment, net

    beginning of year $473,021 · end of year $451,222

  • 14 · Intangible assets

    beginning of year $1,917 · end of year $917

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,122 · end of year $3,342

  • 23 · Secured mortgages and notes payable

    beginning of year $188,117 · end of year $112,723

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $435,110 · end of year $512,592

Mission and programs · 2022

Mission

THE GAINESVILLE SOCCER ALLIANCE WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES TO FOSTER AND PROMOTE AMATEUR YOUTH SOCCER PLAYERS AND AMATEUR YOUTH SOCCER COMPETITION IN THE GAINESVILLE AREA. THE CLUB PROVIDES AN ORGANIZED STRUCTURE FOR THE DEVELOPMENT AND PROMOTION OF COMPETITIVE YOUTH SOCCER. THE CLUB PROVIDES THIS ENVIRONMENT TO APPROXIMATELY 800 CHILDREN AGES 4 TO 18.

Activities or mission (Part I)

THE GAINESVILLE SOCCER ALLIANCE WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES TO FOSTER AND PROMOTE AMATEUR YOUTH SOCCER PLAYERS AND AMATEUR YOUTH SOCCER COMPETITION IN THE GAINESVILLE AREA. THE CLUB PROVIDES AN ORGANIZED STRUCTURE FOR THE DEVELOPMENT AND PROMOTION OF COMPETITIVE YOUTH SOCCER. THE CLUB PROVIDES THIS ENVIRONMENT TO APPROXIMATELY 900 CHILDREN AGES 4 TO 18.

  • THE ORGANIZATION RUNS ACADEMY AND COMMUNITY RECREATIONAL SOCCER PROGRAMS TO TEACH AND PROMOTE YOUTH SOCCER TO YOUNG NEW PLAYERS. THE PROGRAM HELPS APPROXIMATELY 650 CHILDREN OF VARIOUS AGES FROM 4 TO 18.

    Expenses $29,882 · Revenue $119,356

  • THE ORGANIZATION HAS COMPETITIVE CLUB SOCCER PROGRAMS TO PROMOTE COMPETITIVE YOUTH SOCCER. THE PROGRAM HELPS APPROXIMATELY 250 CHILDREN OF VARIOUS AGES FROM 8 TO 18.

    Expenses $497,879 · Revenue $539,855

  • THE ORGANIZATION HAS A COED RECREATIONAL SOCCER PROGRAM FOR PLAYERS 4 THROUGH 17. IT CREATES A STRUCTURE IN WHICH KIDS OF ANY SOCCER EXPERIENCE CAN PARTICIPATE ON A TEAM.

    Expenses $62,639 · Revenue $140,776

  • SHARED

    Expenses $139,252 · Revenue $39,190

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRIAN WATSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ROBIN VAUGH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SCOTT FRIES

    EXECUTIVE DIRECTOR

    Total calculated
    $41,800
    From this org
    $41,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALAN WOMACK

    EXECUTIVE DIRECTOR

    Total calculated
    $44,300
    From this org
    $44,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TRACY BLOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • TONY MALONE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RAY WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALYSON WOODEND

    BOOKKEEPER

    Total calculated
    $36,750
    From this org
    $36,750
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202411699349301161

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