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Nonprofiteer
← SPARTA UNITED SOCCER CLUB

Form 990 for tax year 2023

Filed by SPARTA UNITED SOCCER CLUB.

Totals

Total revenue
$963,741
Total expenses
$657,584
Contributions and grants received
$39,431
Grants paid
$0
Program service revenue
$841,349
Investment income
$82,961
Other revenue
$0
Total assets, end of year
$2,990,937
Total liabilities, end of year
$35,076
Net assets or fund balances, end of year
$2,955,861
Program services expenses (Part IX)
$585,252
Management and general expenses
$65,758
Fundraising expenses
$6,574
Program service expenses (Part III)
$585,252

Program services were 89.0% 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.

  • 1c · Fundraising events

    $13,907

  • 1f · All other contributions, gifts and grants

    $25,524

  • 2a · Program service revenue: Team Player Fees, Uniforms, Registration

    total $841,349 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $82,961 · unrelated business $82,961 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $13,907

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $454,501 · program services $404,506 · management and general $45,450 · fundraising $4,545

  • 10 · Payroll taxes

    total $27,068 · program services $24,091 · management and general $2,707 · fundraising $270

  • 11b · Fees: legal

    total $1,778 · program services $1,582 · management and general $178 · fundraising $18

  • 11c · Fees: accounting

    total $5,280 · program services $4,699 · management and general $528 · fundraising $53

  • 12 · Advertising and promotion

    total $589 · program services $524 · management and general $59 · fundraising $6

  • 13 · Office expenses

    total $958 · program services $852 · management and general $96 · fundraising $10

  • 16 · Occupancy

    total $54,356 · program services $48,376 · management and general $5,436 · fundraising $544

  • 17 · Travel

    total $11,924 · program services $10,613 · management and general $1,192 · fundraising $119

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,754 · program services $3,342 · management and general $375 · fundraising $37

  • 24a · Other expenses: Merchant Fees, Bank Charges

    total $440 · program services $392 · management and general $44 · fundraising $4

  • 24b · Other expenses: Coaching expenses, training, uniforms

    total $11,136 · program services $9,911 · management and general $1,113 · fundraising $112

  • 24c · Other expenses: Registration fees, membership dues

    total $35,206 · program services $31,333 · management and general $3,521 · fundraising $352

  • 24d · Other expenses: Website Hosting, Computer costs

    total $3,037 · program services $2,703 · management and general $304 · fundraising $30

  • 24e · All other expenses

    total $47,557 · program services $42,328 · management and general $4,755 · fundraising $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,600 · end of year $220,840

  • 2 · Savings and temporary cash investments

    beginning of year $2,146,154 · end of year $2,770,097

  • 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 $65,448 · end of year $35,076

  • 27 · Net assets without donor restrictions

    beginning of year $504,388 · end of year $604,843

  • 28 · Net assets with donor restrictions

    beginning of year $2,122,918 · end of year $2,351,018

Mission and programs · 2023

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 $573,328 · Revenue $855,249

  • 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 $11,924

As filed on the 2023 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
    $103,000
    From this org
    $51,500
    From related orgs
    $0
    Other
    $51,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $51,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $51,500

  • Marco E de Ruiter

    Director of Coaching

    Total calculated
    $222,400
    From this org
    $111,200
    From related orgs
    $0
    Other
    $111,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $111,200

  • Justus Koelliker

    Boys Trainer, coach

    Total calculated
    $141,800
    From this org
    $70,900
    From related orgs
    $0
    Other
    $70,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $70,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $70,900

  • Nicholas P Koelliker

    Academy Director - Boys

    Total calculated
    $56,584
    From this org
    $28,292
    From related orgs
    $0
    Other
    $28,292
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $28,292
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $28,292

  • Josh Roberts

    Bookkeeper

    Total calculated
    $14,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    5

  • Mitchell Hart

    Coach

    Total calculated
    $32,100
    From this org
    $16,050
    From related orgs
    $0
    Other
    $16,050
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $16,050
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $16,050

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Joshua Roberts

    Schedule J breakdown

    Base
    $7,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $7,000

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
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202411569349300746

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