Totals
- Total revenue
- $1,224,690
- Total expenses
- $897,043
- Contributions and grants received
- $53,010
- Grants paid
- $0
- Program service revenue
- $1,169,763
- Investment income
- $1,917
- Other revenue
- $0
- Total assets, end of year
- $1,429,039
- Total liabilities, end of year
- $9,171
- Net assets or fund balances, end of year
- $1,419,868
- Program services expenses (Part IX)
- $732,738
- Management and general expenses
- $164,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,738
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$53,010
-
2a · Program service revenue: PROGRAM SERVICE
total $1,064,846 · related or exempt $1,064,846
-
2b · Program service revenue: PRACTICE & TRAINING
total $80,417 · related or exempt $80,417
-
2c · Program service revenue: SPONSORSHIPS & ADVERTISING
total $24,500 · related or exempt $24,500
-
3 · Investment income
total $1,917 · excluded $1,917
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,865 · program services $91,214 · management and general $61,651
-
9 · Other employee benefits
total $25,802 · program services $15,481 · management and general $10,321
-
10 · Payroll taxes
total $12,211 · program services $7,327 · management and general $4,884
-
11c · Fees: accounting
total $12,665 · management and general $12,665
-
11g · Fees: other
total $54,465 · program services $53,033 · management and general $1,432
-
12 · Advertising and promotion
total $3,000 · program services $3,000
-
13 · Office expenses
total $9,422 · program services $759 · management and general $8,663
-
16 · Occupancy
total $35,190 · program services $21,114 · management and general $14,076
-
17 · Travel
total $61,501 · program services $39,987 · management and general $21,514
-
22 · Depreciation, depletion and amortization
total $10,950 · program services $6,570 · management and general $4,380
-
23 · Insurance
total $12,135 · program services $7,281 · management and general $4,854
-
24a · Other expenses: NATIONAL DUES
total $125,405 · program services $120,662 · management and general $4,743
-
24b · Other expenses: PLAYER. INSURANCE
total $69,116 · program services $69,116
-
24c · Other expenses: REFEREE GAME
total $68,721 · program services $68,721
-
24d · Other expenses: REGIONAL TOURNAMENT
total $65,083 · program services $65,083
-
24e · All other expenses
total $178,512 · program services $163,390 · management and general $15,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,368 · end of year $942,566
-
2 · Savings and temporary cash investments
beginning of year $218,621 · end of year $203,585
-
4 · Accounts receivable
beginning of year $44,730 · end of year $67,516
-
10a · Land, buildings and equipment: cost or other basis
$488,834
-
10b · Land, buildings and equipment: accumulated depreciation
$275,662
-
10c · Land, buildings and equipment, net
beginning of year $224,123 · end of year $213,172
-
14 · Intangible assets
beginning of year $2,200 · end of year $2,200
-
17 · Accounts payable and accrued expenses
beginning of year $24,811 · end of year $9,171
-
24 · Unsecured notes and loans payable
beginning of year $53,010
-
31 · Retained earnings, endowment or other funds
beginning of year $1,092,221 · end of year $1,419,868
Mission and programs · 2022
Mission
TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER IN THE STATE OF LOUISIANA THROUGH INSTRUCTIONAL AND EDUCATIONAL PROGRAMS, ORGANIZATION OF TOURNAMENTS, AND TO SUPPORT THE TRAINING AND LICENSING OF COACHES.
-
TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER IN LOUISIANA.
Expenses $732,738 · Revenue $1,169,763
As filed on the 2022 return.
Listed in Part VII
-
Danny ClearDANNY CLEAR
ADULT SOCCER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gabrielle ErnyGABRIELLE ERNY
AT-LARGE LAR
- Total calculated
- $0
- Hours/week
- 1
-
Sean EskerSEAN ESKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Delos FlintDELOS FLINT
YOUTH SOCCER
- Total calculated
- $0
- Hours/week
- 0.25
-
Heath JonesHEATH JONES
AT-LARGE (OD
- Total calculated
- $0
- Hours/week
- 1
-
Matt Lambert-CluderayMATT LAMBERT-CLUDERAY
AT-LARGE (EV
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey D MoyleJEFFREY D MOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Michale RitchMICHALE RITCH
AT-LARGE SMA
- Total calculated
- $0
- Hours/week
- 1
-
Chad P VidrineCHAD P VIDRINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael SilverMICHAEL SILVER
CSR CHAIRMAN
- 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
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411659349301406
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