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Nonprofiteer
← CASPER SOCCER CLUB INC

Form 990 for tax year 2023

Filed by CASPER SOCCER CLUB INC.

Totals

Total revenue
$611,023
Total expenses
$623,256
Contributions and grants received
$116,732
Grants paid
$25,000
Program service revenue
$378,697
Investment income
$899
Other revenue
$114,695
Total assets, end of year
$336,671
Total liabilities, end of year
$3,587
Net assets or fund balances, end of year
$333,084
Program services expenses (Part IX)
$618,556
Management and general expenses
$4,700
Fundraising expenses
$0
Program service expenses (Part III)
$618,556

Program services were 99.2% 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

    $116,732

  • 2a · Program service revenue: Program Revenue

    total $378,697 · related or exempt $378,697

  • 3 · Investment income

    total $899 · excluded $899

  • 8a · Fundraising events: gross income

    $100,001

  • 8b · Fundraising events: direct expenses

    $6,974

  • 8c · Net income from fundraising events

    total $93,027 · excluded $93,027

  • 10a · Gross sales of inventory

    $31,899

  • 10b · Cost of goods sold

    $14,453

  • 10c · Net income from sales of inventory

    total $17,446 · excluded $17,446

  • 11a · Other revenue: Sponsorships

    total $4,222 · related or exempt $4,222

  • 11e · Other revenue, total

    $4,222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 4 · Benefits paid to or for members

    total $28,875 · program services $28,875

  • 5 · Compensation of officers, directors and key employees

    total $55,900 · program services $55,900

  • 7 · Other salaries and wages

    total $68,992 · program services $68,992

  • 9 · Other employee benefits

    total $1,677 · program services $1,677

  • 10 · Payroll taxes

    total $12,278 · program services $12,278

  • 11c · Fees: accounting

    total $2,701 · program services $2,701

  • 12 · Advertising and promotion

    total $1,110 · program services $1,110

  • 13 · Office expenses

    total $1,007 · program services $1,007

  • 14 · Information technology

    total $10,196 · program services $10,196

  • 16 · Occupancy

    total $26,049 · program services $26,049

  • 22 · Depreciation, depletion and amortization

    total $2,230 · program services $2,230

  • 23 · Insurance

    total $223 · program services $223

  • 24a · Other expenses: Tournament costs - Meda

    total $172,362 · program services $172,362

  • 24b · Other expenses: Referee Expense

    total $91,510 · program services $91,510

  • 24c · Other expenses: WSSA Registration Fees

    total $33,483 · program services $33,483

  • 24d · Other expenses: Team expenses

    total $24,885 · program services $24,885

  • 24e · All other expenses

    total $64,778 · program services $60,078 · management and general $4,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,150 · end of year $242,793

  • 4 · Accounts receivable

    beginning of year $9,200 · end of year $1,627

  • 10a · Land, buildings and equipment: cost or other basis

    $88,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,490

  • 10c · Land, buildings and equipment, net

    beginning of year $6,042 · end of year $15,802

  • 11 · Investments: publicly traded securities

    beginning of year $75,000 · end of year $76,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,008 · end of year $1,151

  • 25 · Other liabilities

    beginning of year $3,516 · end of year $2,436

  • 29 · Capital stock, trust principal or current funds

    beginning of year $127,924 · end of year $127,924

  • 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 $215,944 · end of year $205,160

Mission and programs · 2023

Mission

Provide youth and adults in the community an opportunity to participate in athletics in a supervised environment.

Activities or mission (Part I)

The Casper Soccer Club provides soccer programming and opportunities for all ages and abilities to enhance soccer skills, promote a healthy lifestyle, and help teach valuable life lessons.

  • Provide youth from 5 years of age to 19 years of age, physical fitness and team sport opportunities in a safe supervised environment.

    Expenses $614,901 · Grants $25,000 · Revenue $376,365

  • Provide adults 19 and older physical fitness and team sport opportunities in a safe supervised environment.

    Expenses $3,655 · Revenue $6,554

As filed on the 2023 return.

Listed in Part VII

  • Matt Kilmer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Maiers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amy Pollard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amanda Branon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brendan Lamb

    Director

    Total calculated
    $0
    Hours/week
    2

  • Becky Strand

    Director

    Total calculated
    $0
    Hours/week
    2

  • Fleur Tremell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Trista Russell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wendy Brown

    Administrator & Registrar

    Total calculated
    $57,395
    From this org
    $57,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Amy Stoneking

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Luke Carlson

    President

    Total calculated
    $0
    Hours/week
    2

  • Melissa Childers

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Aaron Cawiezell

    Vice President

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413259349301116

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