Totals
- Total revenue
- $843,713
- Total expenses
- $638,012
- Contributions and grants received
- $16,374
- Grants paid
- $0
- Program service revenue
- $823,624
- Investment income
- $3,715
- Other revenue
- $0
- Total assets, end of year
- $2,692,754
- Total liabilities, end of year
- $65,448
- Net assets or fund balances, end of year
- $2,627,306
- Program services expenses (Part IX)
- $556,147
- Management and general expenses
- $77,048
- Fundraising expenses
- $4,817
- Program service expenses (Part III)
- $556,147
Program services were 87.2% 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.
-
1c · Fundraising events
$8,845
-
1f · All other contributions, gifts and grants
$7,529
-
2a · Program service revenue: Team Player Fees, Uniforms, Registration
total $823,624 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,715 · unrelated business $3,715 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$8,845
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,058 · program services $234,121 · management and general $26,306 · fundraising $2,631
-
7 · Other salaries and wages
total $181,111 · program services $161,189 · management and general $18,111 · fundraising $1,811
-
10 · Payroll taxes
total $37,541 · program services $33,412 · management and general $3,754 · fundraising $375
-
11a · Fees: management
total $7,484 · program services $0 · management and general $7,484 · fundraising $0
-
11c · Fees: accounting
total $7,143 · program services $7,143 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,906 · program services $2,906 · management and general $0 · fundraising $0
-
13 · Office expenses
total $910 · program services $0 · management and general $910 · fundraising $0
-
16 · Occupancy
total $53,074 · program services $45,277 · management and general $7,797 · fundraising $0
-
17 · Travel
total $3,958 · program services $3,958 · management and general $0 · fundraising $0
-
20 · Interest
total $1 · program services $1 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,163 · program services $0 · management and general $1,163 · fundraising $0
-
24a · Other expenses: Merchant Fees, Bank Charges
total $2,886 · program services $2,351 · management and general $535 · fundraising $0
-
24b · Other expenses: Coaching expenses, training, uniforms
total $6,671 · program services $6,671 · management and general $0 · fundraising $0
-
24c · Other expenses: Registration fees, membership dues
total $34,256 · program services $34,256 · management and general $0 · fundraising $0
-
24d · Other expenses: Website Hosting, Computer costs
total $1,700 · program services $0 · management and general $1,700 · fundraising $0
-
24e · All other expenses
total $34,150 · program services $24,862 · management and general $9,288 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,200 · end of year $546,600
-
2 · Savings and temporary cash investments
beginning of year $1,901,439 · end of year $2,146,154
-
10a · Land, buildings and equipment: cost or other basis
$9,106
-
10b · Land, buildings and equipment: accumulated depreciation
$9,106
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,035 · end of year $65,448
-
27 · Net assets without donor restrictions
beginning of year $566,556 · end of year $504,388
-
28 · Net assets with donor restrictions
beginning of year $1,855,048 · end of year $2,122,918
Mission and programs · 2022
Mission
Provide the best soccer training in a positive atmosphere. Prepare the player to face the challenges of competition with dignity, humility and honor. Promote the values of good sportsmanship and hard work.
-
Provide Professional Coach and staff to train volunteer 0 and train the players. Provide affiliation with Utah Youth Soccer Association (UYSA), register teams in league competition, schedule playing fields, practices games and furnish supplies, etc. (Lines 5-16, 22-24 of Part IX).
Expenses $552,189 · Revenue $823,624
-
Provide Air fare and lodging for professional and volunteer leaders to provide coaching and training at other(3) tournaments and the Adidas Summit (a convention). (Line 17 of Part IX)
Expenses $3,958 · Revenue $8,845
As filed on the 2022 return.
Listed in Part VII
-
Ben Vandenhazel
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Phillip Roberts
President
- Total calculated
- $0
- Hours/week
- 20
-
Gregory Phillips
2nd vice Pres.
- Total calculated
- $0
- Hours/week
- 4
-
Charley Marshall
Director
- Total calculated
- $0
- Hours/week
- 4
-
Damian P Munoz
Girls Program Director
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $54,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $54,000
-
Marco E de Ruiter
Director of Coaching
- Total calculated
- $107,783
- From this org
- $107,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,783
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $107,783
-
Justus Koelliker
Boys Trainer, coach
- Total calculated
- $74,233
- From this org
- $74,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $74,233
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $74,233
-
Nicholas P Koelliker
Academy Director - Boys
- Total calculated
- $27,042
- From this org
- $27,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $27,042
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $27,042
-
Josh Roberts
Bookkeeper
- Total calculated
- $0
- Hours/week
- 5
-
Mitchell Hart
Coach
- Total calculated
- $20,659
- From this org
- $20,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $20,659
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,659
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311529349300236
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