Form 990 for tax year 2022
Filed by CENTRAL VIRGINIA UNITED SOCCER INC.
Totals
- Total revenue
- $372,980
- Total expenses
- $389,763
- Contributions and grants received
- $8,730
- Grants paid
- $0
- Program service revenue
- $341,176
- Investment income
- $0
- Other revenue
- $23,074
- Total assets, end of year
- $1,117,763
- Total liabilities, end of year
- $363,902
- Net assets or fund balances, end of year
- $753,861
- Program services expenses (Part IX)
- $336,836
- Management and general expenses
- $48,662
- Fundraising expenses
- $4,265
- Program service expenses (Part III)
- $336,836
Program services were 86.4% 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
$8,730
-
2a · Program service revenue: REGISTRATION FEES
total $314,786 · related or exempt $314,786
-
2b · Program service revenue: SPONSORS
total $17,500 · related or exempt $17,500
-
2c · Program service revenue: TOURNAMENT FEES
total $7,501 · related or exempt $7,501
-
2d · Program service revenue: CONSESSIONS & MERCHANDISE
total $3,788 · related or exempt $3,788
-
2e · Program service revenue: REFUNDS
total -$2,399 · related or exempt -$2,399
-
9a · Gaming: gross income
$26,623
-
9b · Gaming: direct expenses
$10,301
-
9c · Net income from gaming
total $16,322 · related or exempt $16,322
-
11a · Other revenue
total $6,752 · related or exempt $6,752
-
11e · Other revenue, total
$6,752
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $78,501 · program services $43,176 · management and general $31,400 · fundraising $3,925
-
10 · Payroll taxes
total $6,804 · program services $3,742 · management and general $2,722 · fundraising $340
-
11c · Fees: accounting
total $2,975 · management and general $2,975
-
11g · Fees: other
total $717 · management and general $717
-
13 · Office expenses
total $1,515 · management and general $1,515
-
17 · Travel
total $7,549 · program services $5,417 · management and general $2,132
-
20 · Interest
total $10,526 · program services $10,526
-
22 · Depreciation, depletion and amortization
total $56,773 · program services $56,773
-
23 · Insurance
total $3,135 · management and general $3,135
-
24a · Other expenses: COACHES & TEAM MANAGERS
total $67,567 · program services $67,567
-
24b · Other expenses: TOURNAMENT ENTRY FEES
total $43,123 · program services $43,123
-
24c · Other expenses: SUPPLIES
total $30,200 · program services $30,200
-
24d · Other expenses: FEES FOR REFEREES
total $19,068 · program services $19,068
-
24e · All other expenses
total $61,310 · program services $57,244 · management and general $4,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,827 · end of year $139,889
-
9 · Prepaid expenses and deferred charges
beginning of year $380 · end of year $523
-
10a · Land, buildings and equipment: cost or other basis
$1,653,677
-
10b · Land, buildings and equipment: accumulated depreciation
$676,326
-
10c · Land, buildings and equipment, net
beginning of year $1,027,606 · end of year $977,351
-
19 · Deferred revenue
beginning of year $97,450 · end of year $115,094
-
23 · Secured mortgages and notes payable
beginning of year $259,705 · end of year $243,501
-
24 · Unsecured notes and loans payable
beginning of year $6,763 · end of year $4,234
-
25 · Other liabilities
beginning of year $2,251 · end of year $1,073
-
27 · Net assets without donor restrictions
beginning of year $763,483 · end of year $753,861
-
28 · Net assets with donor restrictions
beginning of year $7,161
Mission and programs · 2022
Mission
CVU FOSTERS THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELPMENT OF ALL PARTICIPANTS THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF ABILITY. OUR MISSION IS TO MAKE SOCCER FUN AND INSTILL IN YOUNG PLAYERS A LIFELONG PASSON FOR THE SPORT.
Activities or mission (Part I)
CVU FOSTERS THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF ALL PARTICIPANTS
-
PROVIDE OPPORTUNITY FOR YOUTH AGES 12-18 TO PLAY COMPETITIVE SOCCER AGAINST CLUBS FROM STATE AND REGION WITH COACHING PROVIDED BY EXPERIENCED CREDENTAILED INDIVIDUALS. THE TRAVEL PROGRAM SERVED APPROXIMATELY 600 BOYS AND GIRLS.
Expenses $199,703
-
PROVIDE OPPORTUNITY FOR YOUTH AND ADULTS (ASGES 5 AND UP) TO PARTICIPATE IN SOCCER. THE CLUB ENDEAVORS TO BRING THE GAME OF SOCCER TO THE ENTIRE COMMUNITY BY OFFERING FEE STRUCTURES TO ENBALE ALL AREA RESIDENTS TO PLAY (SERVED APPROX 400 YOUTH)
Expenses $98,117
-
MAINTENANCE AND DEVELOPEMNT OF SOCCER COMPLEX TO SUPPORT RECREATION AND TRAVEL SUMMER PROGRAMS AND TO SPONSOR TOURNAMENTS IN ORDER TO SUPPORT AND FURTHER THE MISSION OF THE ORGANIZATION
Expenses $39,016
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guill DenovaisGUILL DENOVAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave HenersonDAVE HENERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh KarolASHLEIGH KAROL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy NelsonRANDY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda NewsomMELINDA NEWSOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith SuttonKEITH SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David TolleDAVID TOLLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WilliamsJEFF WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris YeagerCHRIS YEAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZaringSCOTT ZARING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy FlintANDY FLINT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kris KabatovKRIS KABATOV
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian MorrisBRIAN MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim RochowJIM ROCHOW
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ZieglerRYAN ZIEGLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441359349308329
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