Form 990 for tax year 2022
Filed by MONTANA YOUTH SOCCER ASSOCIATION.
Totals
- Total revenue
- $1,231,036
- Total expenses
- $1,102,531
- Contributions and grants received
- $0
- Grants paid
- $4,500
- Program service revenue
- $1,171,924
- Investment income
- $5,278
- Other revenue
- $53,834
- Total assets, end of year
- $849,604
- Total liabilities, end of year
- -$2,412
- Net assets or fund balances, end of year
- $852,016
- Program services expenses (Part IX)
- $1,066,067
- Management and general expenses
- $36,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,066,067
Program services were 96.7% 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.
-
2a · Program service revenue: SOCCER PROGRAMS
total $623,800 · related or exempt $623,800
-
2b · Program service revenue: MT DEVELOPMENT PROGRAM
total $548,124 · related or exempt $548,124
-
3 · Investment income
total $5,278 · excluded $5,278
-
11a · Other revenue: GRANT INCOME
total $53,534 · related or exempt $53,534
-
11b · Other revenue: OTHER INCOME
total $300 · related or exempt $300
-
11e · Other revenue, total
$53,834
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
7 · Other salaries and wages
total $237,087 · program services $220,491 · management and general $16,596
-
9 · Other employee benefits
total $29,270 · program services $28,685 · management and general $585
-
11c · Fees: accounting
total $2,805 · management and general $2,805
-
13 · Office expenses
total $7,955 · program services $7,955
-
16 · Occupancy
total $14,615 · program services $11,692 · management and general $2,923
-
17 · Travel
total $254,129 · program services $254,129
-
19 · Conferences, conventions and meetings
total $5,361 · program services $5,361
-
22 · Depreciation, depletion and amortization
total $8,341 · management and general $8,341
-
23 · Insurance
total $37,456 · program services $37,456
-
24a · Other expenses: REFEREE EXPENSE
total $125,416 · program services $125,416
-
24b · Other expenses: TOURNAMENT AND LEAGUE H
total $92,738 · program services $92,738
-
24c · Other expenses: TRYOUT CAMP
total $92,588 · program services $92,588
-
24d · Other expenses: PLAYER REGISTRATIONS
total $66,108 · program services $66,108
-
24e · All other expenses
total $124,162 · program services $118,948 · management and general $5,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,686 · end of year $123,525
-
2 · Savings and temporary cash investments
beginning of year $616,410 · end of year $591,426
-
4 · Accounts receivable
beginning of year $30,459 · end of year $102,970
-
10a · Land, buildings and equipment: cost or other basis
$47,563
-
10b · Land, buildings and equipment: accumulated depreciation
$15,880
-
10c · Land, buildings and equipment, net
beginning of year $40,024 · end of year $31,683
-
17 · Accounts payable and accrued expenses
beginning of year $22,068 · end of year -$2,412
-
27 · Net assets without donor restrictions
beginning of year $723,511 · end of year $852,016
Mission and programs · 2022
Mission
TO ESTABLISH ,ADMINISTER AND PROMOTE PROGRAMS DEVOTED TO THE DEVELOPMENT AND TRAINING OF SOCCER PLAYERS AS A MEANS OF RECREATION AND FITNESS. WE FOSTER AN INTEREST IN SOCCER COMPETITIONAMONGST THE YOUTH OF MONTAND AND GIVE ENCOURAGEMENT , COACHING AND INSTRUCTION TO THE PLAYERS
-
DEVELOPING , PROMOTING AND ADMINISTERING THE GAME OF SOCCER AMOUNG YOUTH UNDER 19 YEARS OF AGE AT VARIOUS LEVELS OF COMPETITION.
Expenses $543,694 · Grants $4,500 · Revenue $624,100
-
MONTANA DEVELOPMENT PROGRAM(MDP) TO PROVIDE HIGH LEVEL OF TRAINING TO BENEFIT AND ENHANCE THE DEVELOPMENT OF PLAYERS AT ALL LEVELS TO IDENTIFY A POOL OF PLAYERS FOR INTERNATIONAL COMPETITION.
Expenses $522,373 · Revenue $601,658
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN LOVELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE JAKSHA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN HARCROW
STATE YOUTH REFEREE ADMINI
- Total calculated
- $0
- Hours/week
- 1
-
JULIE VAN HISE
CLASSICE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
PHIL MCGOVERN
SELECT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JENNY WILCYNSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIN WILLIAMS
PREMIER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LACEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JILL MARLOW
EXECUTIVE DIRECTOR
- Total calculated
- $62,212
- From this org
- $0
- From related orgs
- $62,212
- 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
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421569349300237
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