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Nonprofiteer
← LOU FUSZ SOCCER CLUB

Form 990 for tax year 2022

Filed by LOU FUSZ SOCCER CLUB.

Totals

Total revenue
$8,965,947
Total expenses
$8,615,806
Contributions and grants received
$671,875
Grants paid
$120
Program service revenue
$7,904,005
Investment income
$0
Other revenue
$390,067
Total assets, end of year
$5,545,453
Total liabilities, end of year
$260,371
Net assets or fund balances, end of year
$5,285,082
Program services expenses (Part IX)
$7,267,506
Management and general expenses
$1,220,163
Fundraising expenses
$128,137
Program service expenses (Part III)
$7,267,506

Program services were 84.4% 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.

  • 1c · Fundraising events

    $188,962

  • 1f · All other contributions, gifts and grants

    $482,913

  • 2a · Program service revenue: SOCCER PROGRAMS

    total $6,744,872 · related or exempt $6,744,872

  • 2b · Program service revenue: LACROSSE PROGRAMS

    total $730,142 · related or exempt $730,142

  • 2c · Program service revenue: TURF FIELD RENTAL

    total $360,032 · related or exempt $360,032

  • 2d · Program service revenue: FOOTBALL PROGRAMS

    total $51,890 · related or exempt $51,890

  • 2e · Program service revenue: PERFORMANCE TRAINING

    total $17,069 · related or exempt $17,069

  • 6a · Gross rents

    real property $204,915

  • 6b · Less rental expenses

    real property $204,915

  • 6c · Rental income or loss

    real property $0

  • 6d · Net rental income or loss

    total $0

  • 8a · Fundraising events: gross income

    $29,900

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

    $188,962

  • 8b · Fundraising events: direct expenses

    $42,483

  • 8c · Net income from fundraising events

    total -$12,583 · excluded -$12,583

  • 10a · Gross sales of inventory

    $557,735

  • 10b · Cost of goods sold

    $478,174

  • 10c · Net income from sales of inventory

    total $79,561 · excluded $79,561

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $323,089 · related or exempt $323,089

  • 11e · Other revenue, total

    $323,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120 · program services $120

  • 5 · Compensation of officers, directors and key employees

    total $328,638 · program services $98,591 · management and general $164,320 · fundraising $65,727

  • 7 · Other salaries and wages

    total $2,209,890 · program services $1,764,492 · management and general $398,150 · fundraising $47,248

  • 9 · Other employee benefits

    total $110,581 · program services $85,944 · management and general $21,039 · fundraising $3,598

  • 10 · Payroll taxes

    total $193,237 · program services $145,411 · management and general $39,865 · fundraising $7,961

  • 11b · Fees: legal

    total $13,210 · management and general $13,210

  • 11c · Fees: accounting

    total $14,700 · management and general $14,700

  • 11g · Fees: other

    total $1,631,261 · program services $1,299,751 · management and general $331,446 · fundraising $64

  • 12 · Advertising and promotion

    total $66,860 · program services $56,831 · management and general $6,686 · fundraising $3,343

  • 13 · Office expenses

    total $329,152 · program services $300,827 · management and general $28,325

  • 16 · Occupancy

    total $1,214,357 · program services $1,139,235 · management and general $75,122

  • 17 · Travel

    total $241,290 · program services $241,290

  • 20 · Interest

    total $6,865 · program services $294 · management and general $6,375 · fundraising $196

  • 22 · Depreciation, depletion and amortization

    total $529,054 · program services $505,782 · management and general $23,272

  • 23 · Insurance

    total $213,866 · program services $192,479 · management and general $21,387

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $565,878 · program services $489,612 · management and general $76,266

  • 24b · Other expenses: TOURNAMENT FEES

    total $472,114 · program services $472,114

  • 24c · Other expenses: TEAM STORE/UNIFORMS

    total $449,666 · program services $449,666

  • 24d · Other expenses: PROGRAM EXPENSES

    total $19,275 · program services $19,275

  • 24e · All other expenses

    total $5,792 · program services $5,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,198,345 · end of year $1,084,617

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

    $11,244,953

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,784,117

  • 10c · Land, buildings and equipment, net

    beginning of year $4,892,040 · end of year $4,460,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,221 · end of year $12,296

  • 23 · Secured mortgages and notes payable

    beginning of year $870,723 · end of year $3,075

  • 24 · Unsecured notes and loans payable

    beginning of year $262,500 · end of year $245,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,934,941 · end of year $5,285,082

Mission and programs · 2022

Mission

TO FOSTER AMATEUR SOCCER, LACROSSE AND FOOTBALL COMPETITION IN THE GREATER ST LOUIS METROPOLITAN AREA.

Activities or mission (Part I)

TO FOSTER AMATEUR SOCCER, LACROSSE AND FOOTBALL COMPETITION IN THE GREATER ST. LOUIS METROPOLITAN AREA.

  • THE ORGANIZATION HAS 167 COMPETITIVE SOCCER TEAMS FOR APPROXIMATELY 2,511 CHILDREN AGES 5 THROUGH 19 THAT COMPETE LOCALLY, REGIONALLY AND NATIONALLY. ADDITIONALLY, THERE ARE APPROXIMATELY 5,000 KIDS THAT PARTICIPATE IN RECREATIONAL SOCCER CAMPS AND PROGRAMS. THE ORGANIZATION HOSTS 6 YOUTH SOCCER TOURNAMENTS AND ONE LEAGUE. THE LARGEST TWO TOURNAMENTS HAVE OVER 300 TEAMS WHICH CAN BE UP TO 5,000 PLAYERS AND THEIR FAMILIES, TEAMS FROM BETWEEN 12-20 STATES, AND OVER 100 COLLEGE COACHES. THE ORGANIZATION ALSO PROVIDES CAMPS AND TRAINING PROGRAMS FOR LACROSSE AND FOOTBALL. THE PHILOSOPHY IS TO PROVIDE A FUN, COMPETITIVE ENVIRONMENT THAT FOSTERS DEVELOPMENT OF OUR YOUTH BOTH ON AND OFF THE FIELD.

    Expenses $7,267,506 · Grants $120 · Revenue $8,227,094

As filed on the 2022 return.

Listed in Part VII

  • Peter D Fusz

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Louis J Fusz III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrick Fusz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randolph W Fusz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Daniel Gargan

    EXECUTIVE DIRECTOR

    Total calculated
    $311,041
    From this org
    $305,107
    From related orgs
    $0
    Other
    $5,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,107
    Bonus
    $60,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,934
    Filer's total
    $311,041

  • Francesco Carotenuto

    EMPLOYEE

    Total calculated
    $142,161
    From this org
    $135,888
    From related orgs
    $0
    Other
    $6,273
    Hours/week
    40

  • Ren Herzog

    EMPLOYEE

    Total calculated
    $110,617
    From this org
    $108,249
    From related orgs
    $0
    Other
    $2,368
    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349309505

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