Totals
- Total revenue
- $3,283,881
- Total expenses
- $3,512,671
- Contributions and grants received
- $50,000
- Grants paid
- $0
- Program service revenue
- $3,071,925
- Investment income
- $0
- Other revenue
- $161,956
- Total assets, end of year
- $88,226
- Total liabilities, end of year
- $273,301
- Net assets or fund balances, end of year
- -$185,075
- Program services expenses (Part IX)
- $3,480,683
- Management and general expenses
- $31,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,480,683
Program services were 99.1% 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: PLAYER FEES
total $2,941,925 · related or exempt $2,941,925
-
2b · Program service revenue: TOURNAMENT FEES
total $130,000 · related or exempt $130,000
-
6a · Gross rents
real property $563,429
-
6b · Less rental expenses
real property $406,437
-
6c · Rental income or loss
real property $156,992
-
6d · Net rental income or loss
total $156,992 · excluded $156,992
-
11a · Other revenue: OTHER REVENUE
total $4,964 · related or exempt $4,964
-
11e · Other revenue, total
$4,964
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,379 · program services $124,379
-
7 · Other salaries and wages
total $2,173,645 · program services $2,173,645
-
8 · Pension plan contributions
total $29,010 · program services $29,010
-
9 · Other employee benefits
total $104,812 · program services $104,812
-
10 · Payroll taxes
total $180,690 · program services $180,690
-
11b · Fees: legal
total $2,390 · management and general $2,390
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $505,541 · program services $482,139 · management and general $23,402
-
12 · Advertising and promotion
total $17,718 · program services $17,718
-
13 · Office expenses
total $2,196 · management and general $2,196
-
16 · Occupancy
total $58,932 · program services $58,932
-
19 · Conferences, conventions and meetings
total $9,700 · program services $9,700
-
20 · Interest
total $13,589 · program services $13,589
-
24a · Other expenses: UNIFORMS AND EQUIPMENT
total $112,681 · program services $112,681
-
24b · Other expenses: TOURNAMENT EXPENSES
total $101,371 · program services $101,371
-
24c · Other expenses: OTHER
total $57,231 · program services $57,231
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $14,786 · program services $14,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,215 · end of year $81,726
-
10a · Land, buildings and equipment: cost or other basis
$6,500
-
10c · Land, buildings and equipment, net
beginning of year $6,500 · end of year $6,500
-
17 · Accounts payable and accrued expenses
end of year $123,301
-
24 · Unsecured notes and loans payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $43,715 · end of year -$185,075
Mission and programs · 2022
Mission
LA ROCA FUTBOL CLUB BELIEVES IN DEVELOPING AND SHOWCASING YOUTH SOCCER PLAYERS AT ALL AGES AND LEVELS OF PLAY, FROM LOCAL RECREATION LEAGUES TO THE HIGHEST LEVELS OF COMPETITION IN THE STATE, REGIONAL AND NATIONAL PLATFORMS. SPANISH FOR THE ROCK, LA ROCA IS DETERMINED TO BE A STRONG LEADER IN THE YOUTH SOCCER COMMUNITY OF UTAH AND A SOLID FOUNDATION IN THE LIVES OF ITS PLAYERS.
-
TO TEACH THE SPORT OF SOCCER TO AMATEUR YOUTH BY ORGANIZING TEAMS, PROVIDING COACHES, PARTICIPATING IN LEAGUES, AND BY SPONSORING CLINICS, SPECIAL TRAINING SESSIONS, AND TOURNAMENTS.
Expenses $3,480,683 · Revenue $3,071,925
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy WheelwrightTIMOTHY WHEELWRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adolfo OvalleADOLFO OVALLE
BOARD MEMBER
- Total calculated
- $124,379
- From this org
- $124,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt WalbruchMATT WALBRUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad BoothCHAD BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirt SadlerKIRT SADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi WheelwrightHEIDI WHEELWRIGHT
OPERATIONS D
- Total calculated
- $81,060
- From this org
- $81,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura CoffeeLAURA COFFEE
ASST DIR OF
- Total calculated
- $60,417
- From this org
- $60,417
- 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
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431039349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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