Totals
- Total revenue
- $461,982
- Total expenses
- $445,497
- Contributions and grants received
- $83,100
- Grants paid
- $0
- Program service revenue
- $373,058
- Investment income
- $2,498
- Other revenue
- $3,326
- Total assets, end of year
- $659,054
- Total liabilities, end of year
- $4,900
- Net assets or fund balances, end of year
- $654,154
- Program services expenses (Part IX)
- $392,552
- Management and general expenses
- $46,921
- Fundraising expenses
- $6,024
- Program service expenses (Part III)
- $392,552
Program services were 88.1% 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
$83,100
-
2a · Program service revenue: REGISTRATION FEES
total $373,058 · related or exempt $373,058
-
3 · Investment income
total $2,498 · excluded $2,498
-
10a · Gross sales of inventory
$48,520
-
10b · Cost of goods sold
$45,194
-
10c · Net income from sales of inventory
total $3,326 · related or exempt $3,326
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,794 · program services $61,076 · management and general $35,628 · fundraising $5,090
-
10 · Payroll taxes
total $8,964 · program services $5,379 · management and general $3,137 · fundraising $448
-
11c · Fees: accounting
total $3,993 · management and general $3,993
-
11g · Fees: other
total $113,933 · program services $113,933
-
12 · Advertising and promotion
total $5,012 · program services $5,012
-
13 · Office expenses
total $2,017 · program services $1,211 · management and general $706 · fundraising $100
-
14 · Information technology
total $2,305 · program services $2,305
-
16 · Occupancy
total $116,485 · program services $114,165 · management and general $2,030 · fundraising $290
-
19 · Conferences, conventions and meetings
total $1,921 · program services $1,153 · management and general $672 · fundraising $96
-
22 · Depreciation, depletion and amortization
total $9,232 · program services $9,232
-
23 · Insurance
total $1,681 · program services $926 · management and general $755
-
24a · Other expenses: PLAYER REGISTRATION FEE
total $49,430 · program services $49,430
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $21,789 · program services $21,789
-
24c · Other expenses: PRIZES AND AWARDS
total $6,941 · program services $6,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,624 · end of year $120,719
-
2 · Savings and temporary cash investments
beginning of year $171,295 · end of year $173,641
-
9 · Prepaid expenses and deferred charges
beginning of year $720 · end of year $720
-
10a · Land, buildings and equipment: cost or other basis
$467,699
-
10b · Land, buildings and equipment: accumulated depreciation
$103,725
-
10c · Land, buildings and equipment, net
beginning of year $373,205 · end of year $363,974
-
25 · Other liabilities
beginning of year $13,175 · end of year $4,900
-
29 · Capital stock, trust principal or current funds
beginning of year $637,669 · end of year $654,154
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
FLATHEAD SOCCER CLUB IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUTH IN THE FLATHEAD VALLEY THROUGH THE TEACHING AND PROMOTION OF SOCCER. FOUNDED IN 1988 IN KALISPELL, THE SOCCER CLUB PROMOTES A HEALTHY, POSITIVE, SAFE AND COMPETITIVE ENVIRONMENT FOR PLAYERS.
Activities or mission (Part I)
FLATHEAD SOCCER CLUB IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUTH IN THE FLATHEAD VALLEY THROUGH TEACHING AND PROMOTING SOCCER. FOUNDED IN 1988 IN KALISPELL, THE SOCCER CLUB PROMOTES A HEALTHY, POSITIVE, SAFE AND COMPETITIVE ENVIRONMENT FOR PLAYERS.
-
THE CLUB PROVIDES SOCCER LEAGUES FOR CHILDREN AGES 4 THROUGH 19. APPROXIMATELY 589 CHILDREN PARTICIPATED IN THE SPRING PROGRAMS AND 541 CHILDREN PARTICIPATED IN THE FALL PROGRAMS THAT THE CLUB OFFERED.
Expenses $392,552 · Revenue $376,384
As filed on the 2022 return.
Listed in Part VII
-
Kevin FoxKEVIN FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tricia BrisendineTRICIA BRISENDINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HardmanMELISSA HARDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Melissa LipscombMELISSA LIPSCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cody SchreinerCODY SCHREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel SmartLAUREL SMART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle SwankMICHELLE SWANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin WillisAUSTIN WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349308591
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