Totals
- Total revenue
- $2,617,919
- Total expenses
- $2,825,367
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,593,866
- Investment income
- $11,409
- Other revenue
- $12,644
- Total assets, end of year
- $1,780,346
- Total liabilities, end of year
- $982,809
- Net assets or fund balances, end of year
- $797,537
- Program services expenses (Part IX)
- $2,722,010
- Management and general expenses
- $103,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,722,010
Program services were 96.3% 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.
-
2a · Program service revenue: SOCCER REGISTRATIONS
total $2,501,835 · related or exempt $2,501,835
-
2b · Program service revenue: FUND RAISING
total $51,928 · related or exempt $51,928
-
2c · Program service revenue: CAMPS
total $38,333 · related or exempt $38,333
-
2d · Program service revenue: TOURNAMENTS
total $1,770 · related or exempt $1,770
-
3 · Investment income
total $11,409 · related or exempt $11,409
-
11a · Other revenue: REBATES
total $12,144 · related or exempt $12,144
-
11b · Other revenue: GAIN/LOSS ON DISPOSAL OF ASSE
total $500 · related or exempt $500
-
11e · Other revenue, total
$12,644
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $254,788 · program services $254,788
-
10 · Payroll taxes
total $21,234 · program services $21,234
-
11c · Fees: accounting
total $22,307 · management and general $22,307
-
11f · Fees: investment management
total $2,309 · management and general $2,309
-
12 · Advertising and promotion
total $11,897 · program services $11,897
-
13 · Office expenses
total $4,554 · management and general $4,554
-
24a · Other expenses: COMPETITIVE PROGRAM COSTS
total $2,344,513 · program services $2,344,513
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $74,185 · management and general $74,185
-
24c · Other expenses: FACILITY EXPENSES - FALL
total $56,504 · program services $56,504
-
24d · Other expenses: FACILITY EXPENSES - COMP
total $28,939 · program services $28,939
-
24e · All other expenses
total $4,137 · program services $4,135 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,675,016 · end of year $1,527,801
-
9 · Prepaid expenses and deferred charges
end of year $9,538
-
10a · Land, buildings and equipment: cost or other basis
$19,845
-
10b · Land, buildings and equipment: accumulated depreciation
$19,845
-
11 · Investments: publicly traded securities
beginning of year $226,119 · end of year $243,007
-
19 · Deferred revenue
beginning of year $776,516 · end of year $864,820
-
25 · Other liabilities
beginning of year $125,462 · end of year $117,989
-
31 · Retained earnings, endowment or other funds
beginning of year $999,157 · end of year $797,537
Mission and programs · 2024
Mission
THE CLUB'S MISSION IS TO TEACH CHILDREN AGES 4-18 ABOUT THE SPORT OF SOCCER AND GOOD SPORTSMANSHIP.
-
YOUTH SOCCER DEVELOPMENT AND TRAINING ORGANIZATION IS MADE UP OF APPROXIMATLEY 4500 CHILDREN RANGING IN AGES FROM 4 - 18 YEARS OLD, CONSISTING OF APPROXIMATELY 220 COMPETITIVE AND RECREATIONAL TEAMS.
Expenses $2,722,010
As filed on the 2024 return.
Listed in Part VII
-
Kenneth JewellKENNETH JEWELL
PRESIDENT
- Total calculated
- $0
-
Steve KimbrellSTEVE KIMBRELL
EXECUTIVE DI
- Total calculated
- $0
-
Frank SeidiFRANK SEIDI
VICE PRESIDE
- Total calculated
- $0
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
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522109349300702
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