Form 990 for tax year 2023
Filed by TEMECULA VALLEY SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $324,907
- Total expenses
- $338,369
- Contributions and grants received
- $1,000
- Grants paid
- $20,000
- Program service revenue
- $323,662
- Investment income
- $245
- Other revenue
- $0
- Total assets, end of year
- $213,721
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $213,721
- Program services expenses (Part IX)
- $306,071
- Management and general expenses
- $32,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,071
Program services were 90.5% 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
$1,000
-
2a · Program service revenue: REGISTRATION FEES
total $313,190 · related or exempt $313,190
-
2b · Program service revenue: SNACK BAR
total $4,616 · related or exempt $4,616
-
2c · Program service revenue: UNIFORMS AND GEAR
total $5,856 · related or exempt $5,856
-
3 · Investment income
total $245 · excluded $245
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,000 · program services $18,000
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $5,461 · program services $5,461
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,409 · management and general $2,409
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $984 · program services $630 · management and general $354
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,769 · management and general $3,769
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,170 · program services $2,943 · management and general $1,227
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $272 · program services $272
-
23 · Insurance
total $0
-
24a · Other expenses: UNIFORMS
total $115,856 · program services $115,856
-
24b · Other expenses: REFEREE FEES
total $62,922 · program services $62,922
-
24c · Other expenses: FIELD EXPENSE
total $54,778 · program services $54,778
-
24d · Other expenses: AWARDS AND TROPHIES
total $16,742 · program services $16,742
-
24e · All other expenses
total $51,006 · program services $26,467 · management and general $24,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,258 · end of year $90,823
-
2 · Savings and temporary cash investments
beginning of year $122,653 · end of year $122,898
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$46,892
-
10b · Land, buildings and equipment: accumulated depreciation
$46,892
-
10c · Land, buildings and equipment, net
beginning of year $272 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $227,183 · end of year $213,721
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES AN AFFORDABLE AND SAFE SOCCER RECREATIONAL LEAGUE TO THE COMMUNITY.
-
YOUTH SOCCER LEAGUE COMPRISED OF APPROXIMATELY 3,415 CHILDREN ON OVER 311 SOCCERTEAMS. PROVIDES OPPORTUNITIES TO LEARN AND PLAY SOCCER.
Expenses $286,071
-
ORGANIZATION PROVIDED STUDENT SCHOLARSHIPS, FAMILY AND COMMUNITY SUPPORT.
Expenses $20,000
As filed on the 2023 return.
Listed in Part VII
-
Derek RogersDEREK ROGERS
REF DIRECTOR
- Total calculated
- $3,697
- From this org
- $3,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Dan DeeseDAN DEESE
Vice President
- Total calculated
- $1,764
- From this org
- $1,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Natalie GrayNATALIE GRAY
Secretary
- Total calculated
- $0
- Hours/week
- 19
-
Jessica RogersJESSICA ROGERS
Controller
- Total calculated
- $0
- Hours/week
- 19
-
George ClendinningGEORGE CLENDINNING
REGISTRAR
- Total calculated
- $0
- Hours/week
- 21
-
Ken PaplanusKEN PAPLANUS
COACH DIRECTOR
- Total calculated
- $0
- Hours/week
- 22
-
Holly OstroskeHOLLY OSTROSKE
President & CEO
- Total calculated
- $0
- Hours/week
- 24
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
-
$18,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349316992
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.