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Nonprofiteer
← UNITED CAPITAL CITY SOCCER CLUB

Form 990 for tax year 2022

Filed by UNITED CAPITAL CITY SOCCER CLUB.

Totals

Total revenue
$630,132
Total expenses
$733,105
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$522,785
Investment income
$5,537
Other revenue
$51,810
Total assets, end of year
$936,489
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$936,489
Program services expenses (Part IX)
$642,971
Management and general expenses
$49,634
Fundraising expenses
$40,500
Program service expenses (Part III)
$642,971

Program services were 87.7% 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.

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: REGISTRATION FEES

    total $473,473 · related or exempt $473,473

  • 2b · Program service revenue: SPONSORSHIPS

    total $42,478 · related or exempt $42,478

  • 2c · Program service revenue: TRAINING INCOME

    total $6,834 · related or exempt $6,834

  • 3 · Investment income

    total $5,537 · related or exempt $5,537

  • 8a · Fundraising events: gross income

    $14,110

  • 8c · Net income from fundraising events

    total $14,110

  • 10a · Gross sales of inventory

    $3,921

  • 10c · Net income from sales of inventory

    total $3,921 · related or exempt $3,921

  • 11a · Other revenue: TOURNAMENT INCOME

    total $30,421 · related or exempt $30,421

  • 11b · Other revenue: OTHER

    total $3,358 · related or exempt $3,358

  • 11e · Other revenue, total

    $33,779

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $148,856 · program services $123,489 · management and general $25,367

  • 11b · Fees: legal

    total $16,126 · management and general $16,126

  • 11e · Fees: professional fundraising services

    total $40,000 · fundraising $40,000

  • 11g · Fees: other

    total $483,724 · program services $483,224 · fundraising $500

  • 12 · Advertising and promotion

    total $3,901 · program services $3,901

  • 13 · Office expenses

    total $13,952 · program services $7,785 · management and general $6,167

  • 17 · Travel

    total $15,264 · program services $15,264

  • 24a · Other expenses: REGISTRATION EXPENSE

    total $4,656 · program services $4,656

  • 24b · Other expenses: MISC EXPENSE

    total $4,591 · program services $4,591

  • 24c · Other expenses: OTHER BUSINESS EXPENSES

    total $1,141 · management and general $1,141

  • 24d · Other expenses: DONATIONS

    total $569 · management and general $569

  • 24e · All other expenses

    total $325 · program services $61 · management and general $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,212 · end of year $116,527

  • 2 · Savings and temporary cash investments

    beginning of year $950,747 · end of year $819,962

  • 4 · Accounts receivable

    beginning of year $2,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,903

  • 27 · Net assets without donor restrictions

    beginning of year $1,047,281 · end of year $936,489

Mission and programs · 2022

Mission

FOCUS ON DEVELOPMENT AND TRAINING, WITH "GROUP" PRACTICES AND TRAINING SESSIONS UNDER SUPERVISION OF LICENSED COACHES, TRAINERS AND THEIR ASSISTANTS. THE NUMBER OF PRACTICES ARE LIMITED TO ENSURE QUALITY TRAINING AND DEVELOPMENT.

  • FOCUS ON DEVELOPMENT AND TRAINING, WITH "GROUP" PRACTICES AND TRAINING SESSIONS UNDER SUPERVISION OF LICENSED COACHES, TRAINERS AND THEIR ASSISANTS. THE NUMBER OF PRACTICES ARE LIMITED TO ENSURE QUALITY TRAINING AND DEVELOPMENT.

    Expenses $642,971 · Revenue $522,785

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

Listed in Part VII

  • Brad Loethen

    PRESIDENT

    Total calculated
    $0

  • Casey Hairston

    1ST VICE PRE

    Total calculated
    $0

  • Dustin Schlender

    2ND VICE PRE

    Total calculated
    $0

  • Jenny Hemmel

    SECRETARY

    Total calculated
    $0

  • Kevie Loethen

    AT LARGE

    Total calculated
    $0

  • Guy Huntley

    AT LARGE

    Total calculated
    $0

  • Thomas Chapman

    EXECUTIVE DI

    Total calculated
    $0

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
20 February 2023
IRS schema version
2022v5.0
Source object
202420589349300427

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