Totals
- Total revenue
- $2,266,467
- Total expenses
- $1,951,560
- Contributions and grants received
- $4,905
- Grants paid
- $0
- Program service revenue
- $2,169,506
- Investment income
- $92,056
- Other revenue
- $0
- Total assets, end of year
- $2,408,848
- Total liabilities, end of year
- $231,545
- Net assets or fund balances, end of year
- $2,177,303
- Program services expenses (Part IX)
- $1,951,560
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,951,560
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$4,905
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Soccer Camps
total $24,214 · related or exempt $24,214 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Player Registrations
total $251,384 · related or exempt $251,384 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Premier Coaching Fees
total $1,613,432 · related or exempt $1,613,432 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Tournaments
total $68,839 · related or exempt $68,839 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Winter Indoor League
total $201,178 · related or exempt $201,178 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $10,459 · related or exempt $10,459 · unrelated business $0 · excluded $0
-
3 · Investment income
total $92,056 · related or exempt $92,056 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $203,969 · program services $203,969 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $192,720 · program services $192,720 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,772 · program services $23,772 · management and general $0 · fundraising $0
-
11a · Fees: management
total $65,298 · program services $65,298 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,492 · program services $12,492 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $361,743 · program services $361,743 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,734 · program services $8,734 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,532 · program services $2,532 · management and general $0 · fundraising $0
-
14 · Information technology
total $12,059 · program services $12,059 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,793 · program services $29,793 · management and general $0 · fundraising $0
-
17 · Travel
total $3,287 · program services $3,287 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $48,563 · program services $48,563 · management and general $0 · fundraising $0
-
24a · Other expenses: Tournaments & Camps
total $440,395 · program services $440,395 · management and general $0 · fundraising $0
-
24b · Other expenses: Premier League Fees
total $140,439 · program services $140,439 · management and general $0 · fundraising $0
-
24c · Other expenses: Equip, Uniforms, Team Fees
total $15,711 · program services $15,711 · management and general $0 · fundraising $0
-
24d · Other expenses: Field Rent, Goals, Refs & FMs
total $390,053 · program services $390,053 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,417 · end of year $352,262
-
2 · Savings and temporary cash investments
beginning of year $1,815,271 · end of year $2,054,739
-
9 · Prepaid expenses and deferred charges
beginning of year $1,847 · end of year $1,847
-
17 · Accounts payable and accrued expenses
beginning of year $32,323 · end of year $136,158
-
24 · Unsecured notes and loans payable
beginning of year $96,816 · end of year $95,387
-
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 $1,862,396 · end of year $2,177,303
Mission and programs · 2024
Mission
KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels.
Activities or mission (Part I)
Neighborhood soccer, recreational and competitive.
-
Soccer registration fees were collected to administer the Rec soccer program. Expenses were incurred to play the games, rent the fields, and administer/supervise the program.
Expenses $220,808 · Revenue $237,351
-
Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program. Coaches are compensated by the players on their teams for training time and effort. Fees are collected and expenses are paid out over the course of the season.
Expenses $1,528,084 · Revenue $1,627,465
-
In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional services.
Expenses $201,687 · Revenue $294,231
-
Other program services includes revenue and expenses not classifiable in other areas. It represents about 4.7% of revenues. $92,056 in interest income due to rising cash reserves and interest rates, $10,459 for ERC, and $4,905 of donations.
Expenses $981 · Revenue $107,420
As filed on the 2024 return.
Listed in Part VII
-
Nathan Herrington
Operations Manager
- Total calculated
- $114,432
- From this org
- $114,432
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Jason Pendleton
Executive Director
- Total calculated
- $76,479
- From this org
- $76,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Tug McTighe
At Large Member & Coach
- Total calculated
- $8,401
- From this org
- $8,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Andrew Spain
At Large Member & Coach
- Total calculated
- $4,657
- From this org
- $4,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Rocky Denney
President
- Total calculated
- $0
- Hours/week
- 5
-
Mike Talboy
At Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Hooper
At Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Nate Houser
At Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Marlin Wallenburg
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 4 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520649349300207
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