Form 990 for tax year 2023
Filed by GAINESVILLE SOCCER ALLIANCE INC.
Totals
- Total revenue
- $590,316
- Total expenses
- $626,448
- Contributions and grants received
- $82,748
- Grants paid
- $0
- Program service revenue
- $506,378
- Investment income
- $0
- Other revenue
- $1,190
- Total assets, end of year
- $530,358
- Total liabilities, end of year
- $53,898
- Net assets or fund balances, end of year
- $476,460
- Program services expenses (Part IX)
- $581,228
- Management and general expenses
- $45,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $581,228
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$34,248
-
1f · All other contributions, gifts and grants
$48,500
-
2a · Program service revenue: COMPETATIVE
total $225,502 · related or exempt $225,502
-
2b · Program service revenue: YSI@GSA
total $170,831 · related or exempt $170,831
-
2c · Program service revenue: ACADEMY AND REC
total $91,366 · related or exempt $91,366
-
2d · Program service revenue: SHARED
total $18,679 · related or exempt $18,679
-
10a · Gross sales of inventory
$2,746
-
10b · Cost of goods sold
$1,556
-
10c · Net income from sales of inventory
total $1,190 · excluded $1,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,200 · program services $61,200
-
7 · Other salaries and wages
total $45,000 · program services $45,000
-
10 · Payroll taxes
total $8,124 · program services $8,124
-
11b · Fees: legal
total $9,823 · management and general $9,823
-
11c · Fees: accounting
total $6,675 · management and general $6,675
-
12 · Advertising and promotion
total $170 · program services $170
-
13 · Office expenses
total $64,522 · program services $45,654 · management and general $18,868
-
14 · Information technology
total $1,815 · program services $1,815
-
16 · Occupancy
total $18,476 · program services $18,476
-
17 · Travel
total $14,364 · program services $14,364
-
19 · Conferences, conventions and meetings
total $604 · program services $604
-
20 · Interest
total $9,854 · management and general $9,854
-
22 · Depreciation, depletion and amortization
total $22,706 · program services $22,706
-
23 · Insurance
total $5,446 · program services $5,446
-
24a · Other expenses: COACHING FEES
total $215,221 · program services $215,221
-
24b · Other expenses: TOURNAMENT EXPENSE
total $125,834 · program services $125,834
-
24c · Other expenses: ACADEMY AND UNIFORM EXP
total $16,614 · program services $16,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,518 · end of year $100,925
-
10a · Land, buildings and equipment: cost or other basis
$905,760
-
10b · Land, buildings and equipment: accumulated depreciation
$476,327
-
10c · Land, buildings and equipment, net
beginning of year $451,222 · end of year $429,433
-
14 · Intangible assets
beginning of year $917 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,342 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $112,723 · end of year $53,898
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $512,592 · end of year $476,460
Mission and programs · 2023
Mission
THE GAINESVILLE SOCCER ALLIANCE WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES TO FOSTER AND PROMOTE AMATEUR YOUTH SOCCER PLAYERS AND AMATEUR YOUTH SOCCER COMPETITION IN THE GAINESVILLE AREA. THE CLUB PROVIDES AN ORGANIZED STRUCTURE FOR THE DEVELOPMENT AND PROMOTION OF COMPETITIVE YOUTH SOCCER. THE CLUB PROVIDES THIS ENVIRONMENT TO APPROXIMATELY 800 CHILDREN AGES 4 TO 18.
Activities or mission (Part I)
THE GAINESVILLE SOCCER ALLIANCE WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES TO FOSTER AND PROMOTE AMATEUR YOUTH SOCCER PLAYERS AND AMATEUR YOUTH SOCCER COMPETITION IN THE GAINESVILLE AREA. THE CLUB PROVIDES AN ORGANIZED STRUCTURE FOR THE DEVELOPMENT AND PROMOTION OF COMPETITIVE YOUTH SOCCER. THE CLUB PROVIDES THIS ENVIRONMENT TO APPROXIMATELY 900 CHILDREN AGES 4 TO 18.
-
THE ORGANIZATION RUNS ACADEMY AND COMMUNITY RECREATIONAL SOCCER PROGRAMS TO TEACH AND PROMOTE YOUTH SOCCER TO YOUNG NEW PLAYERS. THE PROGRAM HELPS APPROXIMATELY 650 CHILDREN OF VARIOUS AGES FROM 4 TO 18.
Expenses $45,273 · Revenue $91,366
-
THE ORGANIZATION HAS COMPETITIVE CLUB SOCCER PROGRAMS TO PROMOTE COMPETITIVE YOUTH SOCCER. THE PROGRAM HELPS APPROXIMATELY 250 CHILDREN OF VARIOUS AGES FROM 8 TO 18.
Expenses $268,393 · Revenue $225,502
-
THE ORGANIZATION HAS A COED RECREATIONAL SOCCER PROGRAM FOR PLAYERS 4 THROUGH 17. IT CREATES A STRUCTURE IN WHICH KIDS OF ANY SOCCER EXPERIENCE CAN PARTICIPATE ON A TEAM.
Expenses $75,210 · Revenue $170,831
-
SHARED
Expenses $192,352 · Revenue $18,679
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALAN WOMACK
EXECUTIVE DIRECTOR
- Total calculated
- $41,800
- From this org
- $41,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SCOTT FRIES
EXECUTIVE DIRECTOR
- Total calculated
- $41,300
- From this org
- $41,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALYON WOODEND
BOOKKEEPER
- Total calculated
- $31,528
- From this org
- $31,528
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ROBIN VAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TRACY BLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TONY MALONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RAY WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 1 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532119349301558
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