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← NEBRASKA STATE SOCCER ASSOCIATION INC

Form 990 for tax year 2022

Filed by NEBRASKA STATE SOCCER ASSOCIATION INC.

Totals

Total revenue
$1,818,997
Total expenses
$1,784,393
Contributions and grants received
$36,397
Grants paid
$32,000
Program service revenue
$1,749,682
Investment income
$24,210
Other revenue
$8,708
Total assets, end of year
$627,862
Total liabilities, end of year
$107,898
Net assets or fund balances, end of year
$519,964
Program services expenses (Part IX)
$1,320,894
Management and general expenses
$463,499
Fundraising expenses
$0
Program service expenses (Part III)
$1,320,894

Program services were 74.0% 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)

    $36,397

  • 2a · Program service revenue: REGISTRATION FEES

    total $1,385,519 · related or exempt $1,385,519

  • 2b · Program service revenue: SOCCER TOURNAMENTS

    total $223,280 · related or exempt $223,280

  • 2c · Program service revenue: RENTAL FEES

    total $140,883 · related or exempt $140,883

  • 3 · Investment income

    total $15,754 · excluded $15,754

  • 7a · Gross sales of assets other than inventory

    other assets $10,056

  • 7b · Less cost or other basis and sales expenses

    other assets $1,600

  • 7c · Gain or loss

    other assets $8,456

  • 7d · Net gain or loss

    total $8,456 · excluded $8,456

  • 11a · Other revenue: LLC FLOW-THRU INCOME (

    total $7,122 · excluded $7,122

  • 11b · Other revenue: OTHER REVENUE

    total $1,586 · related or exempt $1,586

  • 11e · Other revenue, total

    $8,708

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,000 · program services $32,000

  • 5 · Compensation of officers, directors and key employees

    total $93,615 · management and general $93,615

  • 7 · Other salaries and wages

    total $272,001 · program services $255,931 · management and general $16,070

  • 9 · Other employee benefits

    total $28,851 · program services $20,196 · management and general $8,655

  • 10 · Payroll taxes

    total $30,521 · program services $21,365 · management and general $9,156

  • 11c · Fees: accounting

    total $13,399 · management and general $13,399

  • 12 · Advertising and promotion

    total $78,540 · program services $78,540

  • 13 · Office expenses

    total $51,610 · management and general $51,610

  • 14 · Information technology

    total $15,313 · management and general $15,313

  • 16 · Occupancy

    total $16,699 · management and general $16,699

  • 17 · Travel

    total $13,096 · management and general $13,096

  • 19 · Conferences, conventions and meetings

    total $686 · management and general $686

  • 22 · Depreciation, depletion and amortization

    total $1,456 · management and general $1,456

  • 23 · Insurance

    total $27,534 · program services $8,013 · management and general $19,521

  • 24a · Other expenses: COACH AND REFEREE COSTS

    total $402,167 · program services $402,167

  • 24b · Other expenses: FIELD RENTALS

    total $343,113 · program services $192,803 · management and general $150,310

  • 24c · Other expenses: TOURNAMENT EXPENSES

    total $237,491 · program services $237,491

  • 24d · Other expenses: CITY CONTRACTS

    total $53,913 · management and general $53,913

  • 24e · All other expenses

    total $72,388 · program services $72,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,346 · end of year $284,840

  • 2 · Savings and temporary cash investments

    beginning of year $200,316 · end of year $200,508

  • 4 · Accounts receivable

    beginning of year $23,822 · end of year $56,201

  • 7 · Other notes and loans receivable

    beginning of year $7,500 · end of year $7,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,361 · end of year $59,571

  • 10a · Land, buildings and equipment: cost or other basis

    $19,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,442

  • 10c · Land, buildings and equipment, net

    beginning of year $2,373 · end of year $917

  • 13 · Investments: program-related

    beginning of year -$17,197 · end of year -$11,675

  • 15 · Other assets

    beginning of year $72,000 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,475 · end of year $49,514

  • 19 · Deferred revenue

    beginning of year $31,686 · end of year $58,384

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $485,360 · end of year $519,964

Mission and programs · 2022

Mission

THE PURPOSE OF THIS ORGANIZATION IS THE PROMOTION AND DEVELOPMENT OF YOUTH AND ADULT SOCCER PROGRAMS IN THE STATE OF NEBRASKA.

Activities or mission (Part I)

THE PURPOSE OF THIS ORGANIZATION IS THE PROMOTION AND DEVELOPMENT OF YOUTH AND ADULT SOCCER PROGRAMS FOR PARTICIPANTS IN THE STATE OF NEBRASKA.

  • GOVERNING BODY OF ORGANIZED SOCCER LEAGUES AND CLUBS IN THE STATE OF NEBRASKA. APPROXIMATELY 25,000 YOUTH AND ADULT PARTICIPANTS AND 3,000 COACHES.

    Expenses $682,362 · Revenue $1,385,518

  • ADMINISTER SOCCER TOURNAMENTS, FIELD RENTALS, CAMPS AND CLINICS FOR YOUTH, COACHES AND REFEREES INTERESTED IN DEVELOPING SKILLS, ABILITIES, AND SPORTSMANSHIP.

    Expenses $638,532 · Grants $32,000 · Revenue $365,750

As filed on the 2022 return.

Listed in Part VII

  • Michael Doria

    AT LARGE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Claire Cantwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Hughes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Austin Brake

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jordan Bartels

    ADULT COMM

    Total calculated
    $0
    Hours/week
    1

  • Jesse Castillo

    DIST IV COMM

    Total calculated
    $0
    Hours/week
    1

  • Doug Whitfield

    DIST II COMM

    Total calculated
    $0
    Hours/week
    1

  • Renee Wanderscheid

    DIST III COMM

    Total calculated
    $0
    Hours/week
    1

  • Mary Matthews

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Brett Sorensen

    DIST V COMM

    Total calculated
    $0
    Hours/week
    1

  • Marc Currie

    DIST VI COMM

    Total calculated
    $0
    Hours/week
    1

  • Jim McVay

    SR REFEREE ADMIN

    Total calculated
    $0
    Hours/week
    1

  • Denise Gehringer

    SPECIAL NEEDS COMM

    Total calculated
    $0
    Hours/week
    1

  • Geoff Weller

    AT LARGE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Casey Mann

    EXECUTIVE DIRECTOR

    Total calculated
    $90,272
    From this org
    $90,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom Worthington

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jude Beller

    DIST III COMM

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202420549349300127

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