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Nonprofiteer
← BROOKSIDE SOCCER CLUB

Form 990 for tax year 2022

Filed by BROOKSIDE SOCCER CLUB.

Totals

Total revenue
$1,202,261
Total expenses
$964,117
Contributions and grants received
$7,513
Grants paid
$0
Program service revenue
$1,194,748
Investment income
$0
Other revenue
$0
Total assets, end of year
$610,944
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$610,944
Program services expenses (Part IX)
$889,544
Management and general expenses
$74,573
Fundraising expenses
$0
Program service expenses (Part III)
$889,544

Program services were 92.3% 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

    $7,513

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Recreation Soccer

    total $638,971 · related or exempt $638,971 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Competitive

    total $373,661 · related or exempt $373,661 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Adult and HS league

    total $96,864 · related or exempt $96,864 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Camps

    total $85,252 · related or exempt $85,252 · 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 $0 · related or exempt $0 · 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $85,427 · program services $64,070 · management and general $21,357 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $9,245 · program services $0 · management and general $9,245 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $336,987 · program services $327,197 · management and general $9,790

  • 12 · Advertising and promotion

    total $9,134 · program services $0 · management and general $9,134 · fundraising $0

  • 13 · Office expenses

    total $1,288 · program services $0 · management and general $1,288 · fundraising $0

  • 14 · Information technology

    total $9,531 · program services $0 · management and general $9,531 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,631 · program services $0 · management and general $5,631 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $735 · program services $0 · management and general $735 · fundraising $0

  • 24a · Other expenses: Field Rent

    total $248,258 · program services $248,258 · management and general $0 · fundraising $0

  • 24b · Other expenses: Uniforms

    total $124,105 · program services $124,105 · management and general $0 · fundraising $0

  • 24c · Other expenses: Player Registration Fees

    total $99,089 · program services $99,089 · management and general $0 · fundraising $0

  • 24d · Other expenses: Equipment

    total $12,553 · program services $12,553 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,134 · program services $14,272 · management and general $7,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,325 · end of year $610,944

  • 4 · Accounts receivable

    beginning of year $2,482

  • 27 · Net assets without donor restrictions

    beginning of year $375,807 · end of year $610,944

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Deliver quality youth soccer programs that build positive character through participation in a fun, family-oriented soccer environment.

  • Our primary program is a recreational youth soccer league. We have a spring and fall season and had over 2800 participants in each season. We have children as young as three all the way to High School teams. We are cost sensitive and strive to maintain low fees so the league is accessible to everyone. We also offer need based scholarships to those that may not be able to cover the fee.

    Expenses $422,204 · Revenue $638,971

  • Our second largest program offering is a competitive program. There are 20 competitive teams in our program that play year round in a higher level competitive league as well as competitive tournaments. We did have to cancel half of the spring 2020 program due to Covid.

    Expenses $289,961 · Revenue $373,661

  • We offer co-ed intramural leagues for high school and adults.

    Expenses $84,844 · Revenue $96,864

  • Brookside Soccer put on camps in the summer and winter to provide additional programming and a chance for kids to continue to improve on their soccer skills.

    Expenses $92,535 · Revenue $85,252

As filed on the 2022 return.

Listed in Part VII

  • Nick Garcia

    Executive Director

    Total calculated
    $83,927
    From this org
    $0
    From related orgs
    $0
    Other
    $83,927
    Hours/week
    40

  • Matt Pritchett

    Board Member and Coach

    Total calculated
    $8,356
    From this org
    $8,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Gino Serro

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sean Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Peter Sloan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Zach Bassin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sasha Victorine

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Gonzales

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darlia Morris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Diego Gutierrez

    Board President

    Total calculated
    $0
    Hours/week
    3

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349328500

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