Form 990 for tax year 2022
Filed by CENTRAL GEORGIA SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $736,919
- Total expenses
- $769,614
- Contributions and grants received
- $24,421
- Grants paid
- $0
- Program service revenue
- $705,077
- Investment income
- $1,119
- Other revenue
- $6,302
- Total assets, end of year
- $495,176
- Total liabilities, end of year
- $3,648
- Net assets or fund balances, end of year
- $491,528
- Program services expenses (Part IX)
- $726,659
- Management and general expenses
- $42,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $726,659
Program services were 94.4% 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
$24,421
-
2a · Program service revenue: REGISTRATION FEES
total $705,077 · related or exempt $705,077
-
3 · Investment income
total $1,119 · related or exempt $1,119
-
10a · Gross sales of inventory
$26,507
-
10b · Cost of goods sold
$20,205
-
10c · Net income from sales of inventory
total $6,302 · related or exempt $6,302
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,485 · program services $74,485
-
10 · Payroll taxes
total $11,081 · program services $11,081
-
11c · Fees: accounting
total $4,795 · management and general $4,795
-
12 · Advertising and promotion
total $3,949 · management and general $3,949
-
13 · Office expenses
total $4,726 · management and general $4,726
-
14 · Information technology
total $8,019 · management and general $8,019
-
16 · Occupancy
total $6,935 · program services $6,935
-
19 · Conferences, conventions and meetings
total $1,923 · management and general $1,923
-
22 · Depreciation, depletion and amortization
total $12,920 · program services $9,297 · management and general $3,623
-
23 · Insurance
total $4,601 · management and general $4,601
-
24a · Other expenses: TRAINING
total $365,381 · program services $365,381
-
24b · Other expenses: FIELD MAINTENANCE
total $81,439 · program services $81,439
-
24c · Other expenses: REFEREES
total $76,552 · program services $76,552
-
24d · Other expenses: UNIFORMS
total $37,092 · program services $37,092
-
24e · All other expenses
total $75,716 · program services $64,397 · management and general $11,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,271 · end of year $296,497
-
9 · Prepaid expenses and deferred charges
beginning of year $17,723 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$449,043
-
10b · Land, buildings and equipment: accumulated depreciation
$250,614
-
10c · Land, buildings and equipment, net
beginning of year $211,349 · end of year $198,429
-
17 · Accounts payable and accrued expenses
beginning of year $1,120 · end of year $3,648
-
27 · Net assets without donor restrictions
beginning of year $524,223 · end of year $491,528
Mission and programs · 2022
Mission
CGSA IS PASSIONATELY COMMITTED TO THE DEVELOPMENT AND GROWTH OF SOCCER THROUGHOUT THE CENTRAL GEORGIA AREA.
-
CGSA IS A YOUTH SOCCER ASSOCIATION THAT CONDUCTS FALL AND SPRING SOCCER PROGRAMS IN AFFILIATION WITH THE GEORGIA YOUTH SOCCER ASSOCIATION. IN FYE 6-30-23 APPROXIAMATELY 3,000 PLAYERS PARTICIPATED IN THE PROGRAM.
Expenses $726,659
-
CGSA IS A YOUTH SOCCER ASSOCIATION THAT CONDUCTS FALL AND SPRING SOCCER PROGRAMS IN AFFILIATION WITH THE GEORGIA YOUTH SOCCER ASSOCIATION. IN FYE 6-30-23 APRROXIAMATELY 3,000 PLAYERS PARTICIPATED IN THE PROGRAM.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jp GallagherJP GALLAGHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John BesselmanJOHN BESSELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Heath ClarkeHEATH CLARKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Bj FoxBJ FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Austin WalkerAUSTIN WALKER
FIELD MAINT.
- Total calculated
- $0
- Hours/week
- 5
-
Jamie LloydJAMIE LLOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Massie HughesMASSIE HUGHES
SELECT DIREC
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey KirkLINDSEY KIRK
REGISTRAR
- Total calculated
- $0
- Hours/week
- 5
-
Jp GallagherJP GALLAGHER
ACADEMYDIREC
- Total calculated
- $0
- Hours/week
- 5
-
Jessica SmithJESSICA SMITH
CONCESSIONS
- Total calculated
- $0
- Hours/week
- 5
-
Dave KempDAVE KEMP
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 5
-
Blair MeltonBLAIR MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian CalhounBRIAN CALHOUN
REC. DIRECTO
- 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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349322411
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