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Nonprofiteer
← HOLLYWOOD WILDCAT SOCCER CLUB INC

Form 990 for tax year 2022

Filed by HOLLYWOOD WILDCAT SOCCER CLUB INC.

Totals

Total revenue
$823,460
Total expenses
$729,366
Contributions and grants received
$8,311
Grants paid
$0
Program service revenue
$803,076
Investment income
$53
Other revenue
$12,020
Total assets, end of year
$529,996
Total liabilities, end of year
$26,867
Net assets or fund balances, end of year
$503,129
Program services expenses (Part IX)
$661,919
Management and general expenses
$67,447
Fundraising expenses
$0
Program service expenses (Part III)
$661,919

Program services were 90.8% 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.

  • 1f · All other contributions, gifts and grants

    $8,311

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $803,076 · related or exempt $803,076

  • 3 · Investment income

    total $53 · excluded $53

  • 8a · Fundraising events: gross income

    $78,388

  • 8b · Fundraising events: direct expenses

    $66,368

  • 8c · Net income from fundraising events

    total $12,020

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,208 · program services $60,208

  • 10 · Payroll taxes

    total $4,690 · program services $4,690

  • 11c · Fees: accounting

    total $859 · management and general $859

  • 11g · Fees: other

    total $11,789 · management and general $11,789

  • 12 · Advertising and promotion

    total $9,637 · management and general $9,637

  • 13 · Office expenses

    total $9,626 · management and general $9,626

  • 17 · Travel

    total $2,012 · program services $2,012

  • 19 · Conferences, conventions and meetings

    total $9,801 · program services $9,801

  • 21 · Payments to affiliates

    total $17,903 · program services $17,903

  • 24a · Other expenses: COACHING

    total $443,895 · program services $443,895

  • 24b · Other expenses: REFEREE FEES

    total $56,194 · program services $56,194

  • 24c · Other expenses: UNIFORMS

    total $26,809 · program services $26,809

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $21,652 · management and general $21,652

  • 24e · All other expenses

    total $54,291 · program services $40,407 · management and general $13,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,043 · end of year $127,060

  • 2 · Savings and temporary cash investments

    beginning of year $302,940 · end of year $402,936

  • 15 · Other assets

    beginning of year $3,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,988 · end of year $21,867

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $409,035 · end of year $503,129

Mission and programs · 2022

Mission

TO PROVIDE A CO-ED SOCCER CLUB TO BENEFIT THE YOUTH OF HOLLYWOOD AND THE LOCAL COMMUNITY

  • TO PROVIDE FUNDS FOR COACHES, UNIFORMS AND EQUIPMENT, REFEREES AND OTHER EXPENSES RELATED TO YOUTH SOCCER FUNCTIONS.

    Expenses $661,919 · Revenue $803,076

As filed on the 2022 return.

Listed in Part VII

  • Galen Von Gleich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ralph Kenol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Firminano Ribeiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Nicole Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Iris Tianich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Danielle Ellis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mauro Tavars

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Tom Tianich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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
22 April 2024
IRS schema version
2022v5.0
Source object
202441149349300004

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