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Nonprofiteer
← LA ROCA FUTBOL CLUB

Form 990 for tax year 2023

Filed by LA ROCA FUTBOL CLUB.

Totals

Total revenue
$5,017,532
Total expenses
$4,634,007
Contributions and grants received
$50,745
Grants paid
$0
Program service revenue
$4,710,611
Investment income
$0
Other revenue
$256,176
Total assets, end of year
$471,751
Total liabilities, end of year
$273,301
Net assets or fund balances, end of year
$198,450
Program services expenses (Part IX)
$4,496,033
Management and general expenses
$137,974
Fundraising expenses
$0
Program service expenses (Part III)
$4,496,033

Program services were 97.0% 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

    $50,745

  • 2a · Program service revenue: Player Fees

    total $4,512,530 · related or exempt $4,512,530

  • 2b · Program service revenue: Tournament Fees

    total $198,081 · related or exempt $198,081

  • 6a · Gross rents

    real property $961,091

  • 6b · Less rental expenses

    real property $704,915

  • 6c · Rental income or loss

    real property $256,176

  • 6d · Net rental income or loss

    total $256,176 · excluded $256,176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $264,856 · program services $194,617 · management and general $70,239

  • 7 · Other salaries and wages

    total $2,357,542 · program services $2,357,542

  • 8 · Pension plan contributions

    total $78,750 · program services $78,750

  • 9 · Other employee benefits

    total $104,141 · program services $104,141

  • 10 · Payroll taxes

    total $205,420 · program services $205,420

  • 11b · Fees: legal

    total $6,718 · management and general $6,718

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $464,241 · program services $411,515 · management and general $52,726

  • 12 · Advertising and promotion

    total $335 · program services $335

  • 13 · Office expenses

    total $5,291 · management and general $5,291

  • 16 · Occupancy

    total $405,248 · program services $405,248

  • 19 · Conferences, conventions and meetings

    total $21,982 · program services $21,982

  • 20 · Interest

    total $46,868 · program services $46,868

  • 24a · Other expenses: Other

    total $267,280 · program services $267,280

  • 24b · Other expenses: Tournament expenses

    total $239,982 · program services $239,982

  • 24c · Other expenses: Uniforms and equipment

    total $162,353 · program services $162,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,726 · end of year $465,251

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

    $6,500

  • 10c · Land, buildings and equipment, net

    beginning of year $6,500 · end of year $6,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,301 · end of year $123,301

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year -$185,075 · end of year $198,450

Mission and programs · 2023

Mission

La Roca Futbol Club believes in developing and showcasing youth soccer players at all ages and levels of play, from local recreation leagues to the highest levels of competition in the state, regional and national platforms. Spanish for The Rock, La Roca is determined to be a strong leader in the youth soccer community of Utah and a solid foundation in the lives of its players.

  • To teach the sport of soccer to amateur youth by organizing teams, providing coaches, participating in leagues, and by sponsoring clinics, special training sessions, and tournaments.

    Expenses $4,496,033 · Revenue $4,710,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Wheelwright

    President

    Total calculated
    $0
    Hours/week
    2

  • Adolfo Ovalle

    Board Member

    Total calculated
    $124,379
    From this org
    $124,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Walbruch

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Chad Booth

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kirt Sadler

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Heidi Wheelwright

    Exec Director of Operations

    Total calculated
    $80,060
    From this org
    $80,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Coffee

    Asst Dir of Operations

    Total calculated
    $60,417
    From this org
    $60,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 April 2025
IRS schema version
2023v6.0
Source object
202501059349302360

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