Totals
- Total revenue
- $337,087
- Total expenses
- $262,091
- Contributions and grants received
- $2,527
- Grants paid
- $0
- Program service revenue
- $334,560
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $152,972
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $152,972
- Program services expenses (Part IX)
- $233,002
- Management and general expenses
- $29,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,002
Program services were 88.9% 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
$2,527
-
2a · Program service revenue: Registration fees
total $334,560 · related or exempt $334,560 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $20,675 · management and general $20,675
-
11d · Fees: lobbying
total $931 · management and general $931
-
12 · Advertising and promotion
total $38 · management and general $38
-
13 · Office expenses
total $2,869 · management and general $2,869
-
23 · Insurance
total $4,576 · management and general $4,576
-
24a · Other expenses: Training
total $168,205 · program services $168,205 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies, equipment, uniforms
total $11,626 · program services $11,626 · management and general $0 · fundraising $0
-
24c · Other expenses: Field rentals
total $3,200 · program services $3,200 · management and general $0 · fundraising $0
-
24d · Other expenses: League registrations and tournaments
total $34,547 · program services $34,547 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,424 · program services $15,424 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,976 · end of year $152,972
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $77,976 · end of year $152,972
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Youth Soccer Program for children ages 4 to 17.
Activities or mission (Part I)
Youth Soccer Program for children ages 4 to 17
-
Instructional Soccer Program - Instructional soccer program for children ages 4 to 11. 489 children served.
Expenses $153,763 · Revenue $222,451
-
Traveling Soccer Program - Sponsored teams in local youth soccer leagues and tournaments as sanctioned by the U.S. Soccer Federation for children ages 10 to 17. 252 children served.
Expenses $79,239 · Revenue $114,636
As filed on the 2022 return.
Listed in Part VII
-
Walker Allen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Evan Anderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sara Bieber
Dieector
- Total calculated
- $0
- Hours/week
- 5
-
Abby Cowburn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Cho
Director
- Total calculated
- $0
- Hours/week
- 5
-
Drew Conner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Abby Golin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Antoinette Kraus
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Moosbrugger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Toner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jim Wilbur
Director
- Total calculated
- $0
- Hours/week
- 5
-
Van Mahlab
Presuident
- Total calculated
- $0
- Hours/week
- 15
-
Kelly Fry
Vice Ptesident
- Total calculated
- $0
- Hours/week
- 12
-
Bruce Martin
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Mary Fitzgerald
Secretary
- Total calculated
- $0
- Hours/week
- 12
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349303722
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