Form 990 for tax year 2024
Filed by NEBRASKA STATE SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $2,154,333
- Total expenses
- $2,143,835
- Contributions and grants received
- $72,934
- Grants paid
- $24,416
- Program service revenue
- $2,069,093
- Investment income
- $22,688
- Other revenue
- -$10,382
- Total assets, end of year
- $1,383,956
- Total liabilities, end of year
- $896,148
- Net assets or fund balances, end of year
- $487,808
- Program services expenses (Part IX)
- $1,821,185
- Management and general expenses
- $322,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,821,185
Program services were 84.9% 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
$72,934
-
2a · Program service revenue: REGISTRATION FEES
total $1,900,701 · related or exempt $1,900,701
-
2b · Program service revenue: RENTAL FEES
total $103,888 · related or exempt $103,888
-
2c · Program service revenue: SOCCER TOURNAMENTS
total $34,167 · related or exempt $34,167
-
2f · All other program service revenue
total $30,337 · related or exempt $30,337
-
3 · Investment income
total $22,688 · excluded $22,688
-
11a · Other revenue: LLC FLOW-THRU K-1 LOSS
total -$10,382 · excluded -$10,382
-
11e · Other revenue, total
-$10,382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,416 · program services $24,416
-
5 · Compensation of officers, directors and key employees
total $97,606 · management and general $97,606
-
7 · Other salaries and wages
total $331,133 · program services $300,117 · management and general $31,016
-
9 · Other employee benefits
total $8,893 · program services $6,225 · management and general $2,668
-
10 · Payroll taxes
total $32,993 · program services $23,095 · management and general $9,898
-
11c · Fees: accounting
total $14,248 · management and general $14,248
-
12 · Advertising and promotion
total $14,008 · program services $14,008
-
13 · Office expenses
total $15,579 · management and general $15,579
-
14 · Information technology
total $45,309 · management and general $45,309
-
16 · Occupancy
total $17,061 · management and general $17,061
-
17 · Travel
total $21,659 · management and general $21,659
-
19 · Conferences, conventions and meetings
total $222 · management and general $222
-
22 · Depreciation, depletion and amortization
total $291 · management and general $291
-
23 · Insurance
total $44,003 · program services $9,013 · management and general $34,990
-
24a · Other expenses: COACH AND REFEREE COSTS
total $514,282 · program services $514,282
-
24b · Other expenses: FIELD RENTALS
total $512,133 · program services $512,133
-
24c · Other expenses: TOURNAMENT EXPENSES
total $344,532 · program services $344,532
-
24d · Other expenses: MEMBERSHIP OUTREACH
total $46,894 · program services $46,894
-
24e · All other expenses
total $58,573 · program services $26,470 · management and general $32,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,602 · end of year $391,440
-
2 · Savings and temporary cash investments
beginning of year $214,977 · end of year $361,788
-
4 · Accounts receivable
beginning of year $394,401 · end of year $471,928
-
7 · Other notes and loans receivable
beginning of year $7,500 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $122,400 · end of year $141,613
-
10a · Land, buildings and equipment: cost or other basis
$19,359
-
10b · Land, buildings and equipment: accumulated depreciation
$19,359
-
10c · Land, buildings and equipment, net
beginning of year $291 · end of year $0
-
13 · Investments: program-related
beginning of year -$9,931 · end of year -$12,813
-
15 · Other assets
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $56,941 · end of year $100,621
-
19 · Deferred revenue
beginning of year $680,989 · end of year $795,527
-
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 $477,310 · end of year $487,808
Mission and programs · 2024
Mission
THE PURPOSE OF THIS ORGANIZATION IS THE PROMOTION AND DEVELOPMENT OF YOUTH AND ADULT SOCCER PROGRAMS IN THE STATE OF NEBRASKA.
Activities or mission (Part I)
THE PURPOSE OF THIS ORGANIZATION IS THE PROMOTION AND DEVELOPMENT OF YOUTH AND ADULT SOCCER PROGRAMS FOR PARTICIPANTS IN THE STATE OF NEBRASKA.
-
GOVERNING BODY OF ORGANIZED SOCCER LEAGUES AND CLUBS IN THE STATE OF NEBRASKA. APPROXIMATELY 25,000 YOUTH AND ADULT PARTICIPANTS AND 3,000 COACHES.
Expenses $894,580 · Revenue $1,900,701
-
ADMINISTER SOCCER TOURNAMENTS, FIELD RENTALS, CAMPS AND CLINICS FOR YOUTH, COACHES AND REFEREES INTERESTED IN DEVELOPING SKILLS, ABILITIES, AND SPORTSMANSHIP.
Expenses $926,605 · Grants $24,416 · Revenue $168,392
As filed on the 2024 return.
Listed in Part VII
-
Michael DoriaMICHAEL DORIA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Austin BrakeAUSTIN BRAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin HughesJUSTIN HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Josh ToddJOSH TODD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse CastilloJESSE CASTILLO
DIST IV COMM
- Total calculated
- $0
- Hours/week
- 1
-
Joe HallJOE HALL
DIST II COMM
- Total calculated
- $0
- Hours/week
- 1
-
Anne LebooANNE LEBOO
DIST III COMM
- Total calculated
- $0
- Hours/week
- 1
-
Mary MatthewsMARY MATTHEWS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brett SorensenBRETT SORENSEN
DIST V COMM
- Total calculated
- $0
- Hours/week
- 1
-
Mike MunchMIKE MUNCH
DIST VI COMM
- Total calculated
- $0
- Hours/week
- 1
-
Jim McVayJIM MCVAY
SR REFEREE ADMIN
- Total calculated
- $0
- Hours/week
- 1
-
Christina LewisCHRISTINA LEWIS
SPECIAL NEEDS COMM
- Total calculated
- $0
- Hours/week
- 1
-
Tom WorthingtonTOM WORTHINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Casey MannCASEY MANN
EXECUTIVE DIRECTOR
- Total calculated
- $93,615
- From this org
- $93,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jude BellerJUDE BELLER
FIELDS COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Geoff WellerGEOFF WELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Claire CantwellCLAIRE CANTWELL
DISTRICT I COMM
- 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
- 2024
- Filed
- 30 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601919349301340
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