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Nonprofiteer
← MANHATTAN SOCCER CLUB INC

Form 990 for tax year 2022

Filed by MANHATTAN SOCCER CLUB INC.

Totals

Total revenue
$5,441,220
Total expenses
$5,200,256
Contributions and grants received
$912,704
Grants paid
$87,000
Program service revenue
$4,402,802
Investment income
$35,950
Other revenue
$89,764
Total assets, end of year
$7,592,683
Total liabilities, end of year
$5,935,407
Net assets or fund balances, end of year
$1,657,276
Program services expenses (Part IX)
$4,655,297
Management and general expenses
$499,080
Fundraising expenses
$45,879
Program service expenses (Part III)
$4,655,297

Program services were 89.5% 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)

    $607,588

  • 1f · All other contributions, gifts and grants

    $305,116

  • 2a · Program service revenue: REGISTRATION FEES, NET

    total $4,402,802 · related or exempt $4,402,802

  • 3 · Investment income

    total $35,950 · related or exempt $35,950

  • 8a · Fundraising events: gross income

    $171,505

  • 8b · Fundraising events: direct expenses

    $81,741

  • 8c · Net income from fundraising events

    total $89,764 · excluded $89,764

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,000 · program services $87,000

  • 5 · Compensation of officers, directors and key employees

    total $402,997 · program services $198,915 · management and general $174,602 · fundraising $29,480

  • 7 · Other salaries and wages

    total $1,878,138 · program services $1,706,363 · management and general $163,665 · fundraising $8,110

  • 10 · Payroll taxes

    total $197,643 · program services $165,078 · management and general $29,308 · fundraising $3,257

  • 11b · Fees: legal

    total $44,849 · management and general $44,849

  • 11g · Fees: other

    total $2,000,576 · program services $1,924,381 · management and general $71,163 · fundraising $5,032

  • 12 · Advertising and promotion

    total $9,179 · management and general $9,179

  • 17 · Travel

    total $566,882 · program services $566,882

  • 19 · Conferences, conventions and meetings

    total $2,371 · management and general $2,371

  • 23 · Insurance

    total $10,621 · program services $6,678 · management and general $3,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,215,496 · end of year $1,368,989

  • 4 · Accounts receivable

    beginning of year $11,508 · end of year $4,788

  • 9 · Prepaid expenses and deferred charges

    beginning of year $691,415 · end of year $128,516

  • 12 · Investments: other securities

    end of year $1,110,573

  • 15 · Other assets

    beginning of year $911,444 · end of year $4,979,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,212 · end of year $23,985

  • 19 · Deferred revenue

    beginning of year $2,380,339 · end of year $2,716,319

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,195,103

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,741 · end of year $1,615,306

  • 28 · Net assets with donor restrictions

    beginning of year $105,571 · end of year $41,970

Mission and programs · 2022

Mission

THE MANHATTAN SOCCER CLUB PROVIDES SOCCER TRAINING AND PLAYING OPPORTUNITIES FOR YOUNG CHILDREN AND TEENAGERS IN THE NEW YORK CITY AREA AND IN SOME INSTANCES WESTCHESTER COUNTY.

Activities or mission (Part I)

THE MANHATTAN SOCCER CLUB PROVIDES SOCCER TRAINING AND PLAYING OPPORTUNITIES FOR YOUNG CHILDREN AND TEENAGERS IN THE NEW YORK CITY AREA AND IN SOME CASES IN WESTCHESTER COUNTY.

  • MANHATTAN SOCCER CLUB PROVIDES SOCCER PROGRAMS TO YOUTHS OF ALL RACES AND INCOME LEVELS. THE YOUTHS RESIDE PRIMARILY IN NEW YORK CITY AND IN SOME INSTANCES WESTCHESTER COUNTY.

    Expenses $4,655,297 · Grants $87,000 · Revenue $4,438,752

As filed on the 2022 return.

Listed in Part VII

  • Anna Lonergan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Dolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Danielle Auerbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Kramer

    FIRST VP

    Total calculated
    $0
    Hours/week
    10

  • Derek Cribbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Grace Mandigo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Herman Laret

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jeff Thorp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Graber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Julie Kronish

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Loryn Bergman

    SECOND VP

    Total calculated
    $0
    Hours/week
    10

  • Michael Knopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Searcy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard Corvino

    EXECUTIVE DIRECTOR

    Total calculated
    $103,000
    From this org
    $103,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • A Ray Salvadurai

    DIRECTOR OF COACHING

    Total calculated
    $202,000
    From this org
    $202,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202411929349300616

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