Form 990 for tax year 2022
Filed by WASHINGTON STATE YOUTH SOCCER ASSOCIATION.
Totals
- Total revenue
- $2,796,369
- Total expenses
- $2,830,067
- Contributions and grants received
- $52,422
- Grants paid
- $18,000
- Program service revenue
- $2,663,983
- Investment income
- $0
- Other revenue
- $79,964
- Total assets, end of year
- $1,096,013
- Total liabilities, end of year
- $178,610
- Net assets or fund balances, end of year
- $917,403
- Program services expenses (Part IX)
- $1,940,256
- Management and general expenses
- $889,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,940,256
Program services were 68.6% 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
$27,978
-
1f · All other contributions, gifts and grants
$24,444
-
2a · Program service revenue: MEMBERSHIP FEES
total $1,181,718 · related or exempt $1,181,718
-
2b · Program service revenue: SOCCER PROGRAM INCOME
total $953,038 · related or exempt $953,038
-
2c · Program service revenue: COMPETITION INCOME
total $529,227 · related or exempt $529,227
-
8a · Fundraising events: gross income
$25,000
-
8a · Fundraising events: contributions included on line 1c
$27,978
-
8b · Fundraising events: direct expenses
$43,590
-
8c · Net income from fundraising events
total -$18,590 · excluded -$18,590
-
11a · Other revenue: SOCCER FOR SUCCESS
total $86,965 · related or exempt $86,965
-
11b · Other revenue: SOUNDERS INTERNATIONAL
total $11,589 · related or exempt $11,589
-
11e · Other revenue, total
$98,554
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,000 · program services $18,000
-
5 · Compensation of officers, directors and key employees
total $206,401 · program services $76,368 · management and general $130,033
-
7 · Other salaries and wages
total $706,087 · program services $261,252 · management and general $444,835
-
9 · Other employee benefits
total $70,483 · program services $26,078 · management and general $44,405
-
10 · Payroll taxes
total $89,955 · program services $33,283 · management and general $56,672
-
11g · Fees: other
total $74,342 · program services $68,430 · management and general $5,912
-
12 · Advertising and promotion
total $133,304 · management and general $133,304
-
13 · Office expenses
total $81,365 · program services $65,273 · management and general $16,092
-
14 · Information technology
total $6,517 · management and general $6,517
-
16 · Occupancy
total $105,813 · program services $84,886 · management and general $20,927
-
17 · Travel
total $28,625 · program services $22,964 · management and general $5,661
-
22 · Depreciation, depletion and amortization
total $20,319 · management and general $20,319
-
23 · Insurance
total $23,935 · program services $23,935
-
24a · Other expenses: COACHING EXPENSE
total $579,556 · program services $579,556
-
24b · Other expenses: PLAYER BASED EXPENSE
total $456,184 · program services $456,184
-
24c · Other expenses: COMPETITION EXPENSE
total $172,080 · program services $172,080
-
24d · Other expenses: EDUCATION PROGRAM EXPEN
total $29,887 · program services $29,887
-
24e · All other expenses
total $27,214 · program services $22,080 · management and general $5,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $896,882 · end of year $928,785
-
4 · Accounts receivable
beginning of year $105,300 · end of year $92,657
-
9 · Prepaid expenses and deferred charges
end of year $59,747
-
10a · Land, buildings and equipment: cost or other basis
$243,286
-
10b · Land, buildings and equipment: accumulated depreciation
$233,618
-
10c · Land, buildings and equipment, net
beginning of year $29,987 · end of year $9,668
-
15 · Other assets
beginning of year $5,156 · end of year $5,156
-
17 · Accounts payable and accrued expenses
beginning of year $86,224 · end of year $99,397
-
19 · Deferred revenue
end of year $79,213
-
27 · Net assets without donor restrictions
beginning of year $951,101 · end of year $917,403
Mission and programs · 2022
Mission
IT IS THE MISSION OF WASHINGTON YOUTH SOCCER TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF THE STATE OF WASHINGTON'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION.
-
PROGRAM - TO EDUCATE PLAYERS, COACHES, OFFICIALS AND ADMINISTRATORS ABOUT THE GAME OF SOCCER. DURING 2022, APPROXIMATELY 25 CLINICS AND PROGRAMS WERE ADMINISTERED INCLUDING OVER 285 PARTICIPATING COACHES.
Expenses $152,627 · Grants $18,000 · Revenue $964,627
-
PLAYER BASED - TO REGISTER AND INSURE APPROXIMATELY 76,000 ENROLLED PLAYERS.
Expenses $679,820 · Revenue $1,181,718
-
COMPETITION - ADMINISTRATION OF LEAGUE GAMES, TOURNAMENTS AND CHAMPIONSHIPS.
Expenses $1,107,809 · Revenue $616,192
As filed on the 2022 return.
Listed in Part VII
-
Chris StilesCHRIS STILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Felipe MendezFELIPE MENDEZ
PRESIDENT (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Lane SmithLANE SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jane McGillivrayJANE MCGILLIVRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lauren PendergraftLAUREN PENDERGRAFT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leah GrayLEAH GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich AustinRICH AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt FolsomMATT FOLSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel SuarezGABRIEL SUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lamar NeagleLAMAR NEAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill ChristiansenJILL CHRISTIANSEN
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Roger LevesqueROGER LEVESQUE
EXECUTIVE DIRECTOR
- Total calculated
- $160,060
- From this org
- $157,500
- From related orgs
- $0
- Other
- $2,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,560
- Filer's total
- $160,060
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 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$18,000
PLAYING FIELD DEVELOPMENT PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349302126
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