Form 990 for tax year 2023
Filed by SPOKANE SHADOW YOUTH SOCCER CLUB A NONPROFIT CORPORATION.
Totals
- Total revenue
- $1,681,711
- Total expenses
- $1,712,329
- Contributions and grants received
- $112,309
- Grants paid
- $0
- Program service revenue
- $1,563,435
- Investment income
- $5,797
- Other revenue
- $170
- Total assets, end of year
- $1,138,635
- Total liabilities, end of year
- $8,079
- Net assets or fund balances, end of year
- $1,130,556
- Program services expenses (Part IX)
- $1,319,459
- Management and general expenses
- $391,765
- Fundraising expenses
- $1,105
- Program service expenses (Part III)
- $1,319,459
Program services were 77.1% 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
$112,309
-
2a · Program service revenue: TEAM & PLAYER FEES
total $1,534,917 · related or exempt $1,534,917
-
2b · Program service revenue: FIELD RENTAL
total $28,518 · related or exempt $28,518
-
3 · Investment income
total $5,797 · excluded $5,797
-
11a · Other revenue: OTHER REVENUE
total $170 · excluded $170
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,000 · management and general $135,000
-
7 · Other salaries and wages
total $704,775 · program services $638,067 · management and general $66,708
-
8 · Pension plan contributions
total $2,475 · program services $1,881 · management and general $594
-
10 · Payroll taxes
total $98,611 · program services $74,926 · management and general $23,685
-
11c · Fees: accounting
total $10,860 · management and general $10,860
-
11g · Fees: other
total $37,809 · management and general $37,809
-
12 · Advertising and promotion
total $839 · management and general $839
-
13 · Office expenses
total $14,007 · management and general $14,007
-
14 · Information technology
total $22,689 · management and general $22,689
-
17 · Travel
total $10,484 · management and general $10,484
-
22 · Depreciation, depletion and amortization
total $14,021 · program services $14,021
-
23 · Insurance
total $795 · management and general $795
-
24a · Other expenses: ASSOCIATION & PLAYER FEES
total $342,998 · program services $342,998
-
24b · Other expenses: FIELD USE & EQUIPMENT
total $230,971 · program services $230,971
-
24c · Other expenses: CREDIT CARD FEES
total $47,926 · management and general $47,926
-
24d · Other expenses: TOURNAMENT EXPENSES
total $16,595 · program services $16,595
-
24e · All other expenses
total $21,474 · management and general $20,369 · fundraising $1,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,233 · end of year $466,908
-
2 · Savings and temporary cash investments
beginning of year $740,250 · end of year $550,496
-
10a · Land, buildings and equipment: cost or other basis
$36,252
-
10b · Land, buildings and equipment: accumulated depreciation
$3,021
-
10c · Land, buildings and equipment, net
end of year $33,231
-
14 · Intangible assets
beginning of year $99,000 · end of year $88,000
-
17 · Accounts payable and accrued expenses
beginning of year $17,309 · end of year $8,079
-
27 · Net assets without donor restrictions
beginning of year $1,161,174 · end of year $1,130,556
Mission and programs · 2023
Mission
SPOKANE SHADOW YOUTH SOCCER CLUB IS A NON-PROFIT SERVING SPOKANE'S PREMIER, SELECT AND DEVELOPMENTAL SOCCER FAMILIES. WE OFFER THE HIGHEST STANDARDS OF YOUTH SOCCER ADVANCEMENT, DELIVERING A UNIQUE PACKAGE OF DEVELOPMENT, COMPETITION, ENJOYMENT AND COMMUNITY.
Activities or mission (Part I)
SSC SHADOW/SOUNDERS IS A NON-PROFIT CLUB SERVING THE GREATER SPOKANE REGION'S PREMIER, SELECT AND DEVELOPMENTAL SOCCER FAMILIES.
-
SCC SHADOW/SOUNDERS PROVIDES PREMIER, SELECT, AND DEVELOPMENTAL SOCCER PROGRAMS TO THE GREATER SPOKANE AREA. DURING THE 2022-2023 SEASON, THE PROGRAM BENEFITED OVER 1,000 PLAYERS.
Expenses $1,319,459 · Revenue $1,563,435
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abbas FaridniaABBAS FARIDNIA
TECHNICAL DI
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Andrea AsanANDREA ASAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ty UlmanTY ULMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Story ComerSTORY COMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daryl GeffkenDARYL GEFFKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Darci SmithDARCI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason CampbellJASON CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rian AllredRIAN ALLRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ZimmermanDAN ZIMMERMAN
DIR. (THROUG
- Total calculated
- $0
- Hours/week
- 1
-
Skye HendersonSKYE HENDERSON
DIR. (THROUG
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349307031
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