Totals
- Total revenue
- $1,801,852
- Total expenses
- $2,311,675
- Contributions and grants received
- $74,384
- Grants paid
- $1,716
- Program service revenue
- $1,714,715
- Investment income
- $12,753
- Other revenue
- $0
- Total assets, end of year
- $648,288
- Total liabilities, end of year
- $163,842
- Net assets or fund balances, end of year
- $484,446
- Program services expenses (Part IX)
- $1,735,866
- Management and general expenses
- $508,235
- Fundraising expenses
- $67,574
- Program service expenses (Part III)
- $1,735,866
Program services were 75.1% 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
$74,384
-
2a · Program service revenue: PLAYER REGISTRATION DUES
total $1,664,211 · related or exempt $1,664,211
-
2b · Program service revenue: OTHER MEMBER CHARGES
total $26,084 · related or exempt $26,084
-
2c · Program service revenue: COMMISSION ON MERCHANDISE
total $24,420 · related or exempt $24,420
-
3 · Investment income
total $12,483 · excluded $12,483
-
7a · Gross sales of assets other than inventory
securities $270
-
7c · Gain or loss
securities $270
-
7d · Net gain or loss
total $270 · excluded $270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $366 · program services $366
-
2 · Grants to domestic individuals
total $1,350 · program services $1,350
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $184,641 · program services $73,856 · management and general $92,321 · fundraising $18,464
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $529,239 · program services $328,128 · management and general $185,234 · fundraising $15,877
-
8 · Pension plan contributions
total $22,202 · program services $13,765 · management and general $7,771 · fundraising $666
-
9 · Other employee benefits
total $13,798 · program services $8,555 · management and general $4,829 · fundraising $414
-
10 · Payroll taxes
total $51,616 · program services $29,065 · management and general $20,068 · fundraising $2,483
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,700 · management and general $17,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $831 · management and general $831
-
11g · Fees: other
total $89,479 · program services $5,461 · management and general $84,018
-
12 · Advertising and promotion
total $38,891 · program services $19,446 · fundraising $19,445
-
13 · Office expenses
total $73,922 · program services $55,611 · management and general $17,627 · fundraising $684
-
14 · Information technology
total $43,399 · program services $18,485 · management and general $17,990 · fundraising $6,924
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,215 · program services $29,402 · management and general $20,301 · fundraising $2,512
-
17 · Travel
total $118,205 · program services $113,114 · management and general $5,091
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,881 · program services $1,342 · management and general $2,539
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,538 · program services $15,538
-
23 · Insurance
total $129,180 · program services $97,160 · management and general $31,915 · fundraising $105
-
24a · Other expenses: TOURNAMENT AND CAMP EXPENSES
total $517,552 · program services $517,552
-
24b · Other expenses: TEAM TOURNAMENT CONTRACTORS
total $407,670 · program services $407,670
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,630 · end of year $199,457
-
2 · Savings and temporary cash investments
beginning of year $636,744 · end of year $293,693
-
3 · Pledges and grants receivable
beginning of year $376,259 · end of year $32,063
-
9 · Prepaid expenses and deferred charges
beginning of year $11,657 · end of year $33,621
-
10a · Land, buildings and equipment: cost or other basis
$95,045
-
10b · Land, buildings and equipment: accumulated depreciation
$47,125
-
10c · Land, buildings and equipment, net
beginning of year $63,978 · end of year $47,920
-
11 · Investments: publicly traded securities
beginning of year $36,583 · end of year $38,640
-
15 · Other assets
beginning of year $2,894 · end of year $2,894
-
17 · Accounts payable and accrued expenses
beginning of year $109,331 · end of year $111,373
-
18 · Grants payable
beginning of year $40,000 · end of year $25,000
-
19 · Deferred revenue
beginning of year $71,075 · end of year $27,469
-
27 · Net assets without donor restrictions
beginning of year $926,329 · end of year $329,611
-
28 · Net assets with donor restrictions
beginning of year $62,010 · end of year $154,835
Mission and programs · 2022
Mission
IT IS THE MISSION OF ASA TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF THE STATE OF ARIZONAS YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS, AGES, AND COMPETITION LEVELS.
Activities or mission (Part I)
FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF ARIZONAS YOUTH THROUGH SOCCER
-
ARIZONA SOCCER ASSOCIATION ASA HOSTED LEAGUE PLAY FOR BOTH ADVANCED LEAGUES AND OPEN/ACADEMY LEAGUES. THE LEAGUES GAMES WERE HELD DURING THE FOLLOWING DATES9/06/22 THROUGH3/11/23. ASA HELD THE ARIZONA STATE CUP ON4/14/23 -4/29/23 AND THE ARIZONA PRESIDENTS CUP ON3/31/23-04/29/23. THE ASSOCIATION HAD 30,887 PLAYERS ON 1,480 TEAMS FROM 58 ASA MEMBER CLUBS.
Expenses $1,735,866 · Grants $1,716 · Revenue $1,714,715
As filed on the 2022 return.
Listed in Part VII
-
Jonathan BerzinsJONATHAN BERZINS
CEO FROM 10/01/22
- Total calculated
- $41,067
- From this org
- $34,345
- From related orgs
- $0
- Other
- $6,722
- Hours/week
- 45
-
Jon RuzanJON RUZAN
CEO UNTIL 09/30/22
- Total calculated
- $35,298
- From this org
- $33,000
- From related orgs
- $0
- Other
- $2,298
- Hours/week
- 45
-
Randy KargRANDY KARG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda CorbettLINDA CORBETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Robert RoesnerROBERT ROESNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LittlefieldDANIEL LITTLEFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liza El MerrillLIZA EL MERRILL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Joanna MacLeanJOANNA MACLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DaigleCHRIS DAIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly JonesHOLLY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN McCAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collier HillCOLLIER HILL
DIRECTOR UNTIL 01/29/23
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DunhamPATRICIA DUNHAM
DIRECTOR UNTIL 02/01/23
- Total calculated
- $0
- Hours/week
- 1
-
Don HannDON HANN
DIRECTOR UNTIL 05/30/23
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349311815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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