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Nonprofiteer
← UTAH AVALANCHE GIRLS SOCCER CLUB FOUNDATION

Form 990 for tax year 2024

Filed by UTAH AVALANCHE GIRLS SOCCER CLUB FOUNDATION.

Totals

Total revenue
$4,408,409
Total expenses
$4,267,095
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,306,879
Investment income
$101,530
Other revenue
$0
Total assets, end of year
$3,160,441
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,160,441
Program services expenses (Part IX)
$4,215,204
Management and general expenses
$51,891
Fundraising expenses
$0
Program service expenses (Part III)
$4,215,204

Program services were 98.8% 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.

  • 2a · Program service revenue: CLUB DUES

    total $3,859,724 · related or exempt $3,859,724

  • 2b · Program service revenue: UNIFORMS

    total $424,035 · related or exempt $424,035

  • 2c · Program service revenue: TOURNAMENT APP FEES

    total $20,425 · related or exempt $20,425

  • 2d · Program service revenue: FACILITY USE

    total $2,500 · related or exempt $2,500

  • 2e · Program service revenue: HOTEL REBATES

    total $195 · related or exempt $195

  • 3 · Investment income

    total $101,530 · related or exempt $101,530

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,783 · program services $51,892 · management and general $51,891

  • 7 · Other salaries and wages

    total $938,114 · program services $938,114

  • 10 · Payroll taxes

    total $79,705 · program services $79,705

  • 11b · Fees: legal

    total $2,652 · program services $2,652

  • 11c · Fees: accounting

    total $5,120 · program services $5,120

  • 11g · Fees: other

    total $1,296,192 · program services $1,296,192

  • 12 · Advertising and promotion

    total $11,281 · program services $11,281

  • 14 · Information technology

    total $35,847 · program services $35,847

  • 17 · Travel

    total $72,974 · program services $72,974

  • 22 · Depreciation, depletion and amortization

    total $54,487 · program services $54,487

  • 23 · Insurance

    total $11,364 · program services $11,364

  • 24a · Other expenses: AUTO EXPENSE

    total $7,200 · program services $7,200

  • 24b · Other expenses: BUS EXPENSE

    total $20,451 · program services $20,451

  • 24c · Other expenses: PHOTOGRAPHY

    total $14,404 · program services $14,404

  • 24d · Other expenses: FIELD PAINTING

    total $3,485 · program services $3,485

  • 24e · All other expenses

    total $1,610,036 · program services $1,610,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,873,478 · end of year $2,975,143

  • 9 · Prepaid expenses and deferred charges

    end of year $94,136

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

    $351,835

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

    $260,673

  • 10c · Land, buildings and equipment, net

    beginning of year $145,649 · end of year $91,162

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,019,127 · end of year $3,160,441

Mission and programs · 2024

Mission

FACILITATE SOCCER EXPERIENCES FOR YOUTH DO DEVELOP CHARACTER AND INTERPERSONAL SKILLS

  • ARRANGE YOUTH SOCCER TEAMS WHICH PARTICIAPTED IN YEAR LONG SOCCER SEASONS INCLUDING COACHING AND TRAINING, PROVIDING FACILITIES, PRACTICES, GAMES AND TOURNAMENTS

    Expenses $4,215,204 · Revenue $4,306,879

As filed on the 2024 return.

Listed in Part VII

  • JOANNA BARNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    35
  • DAVE CROWSON

    OFFICER

    Total calculated
    $0
    Hours/week
    1
  • SCOTT HANSEN

    OFFICER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202543089349304104

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