Totals
- Total revenue
- $149,776
- Total expenses
- $144,130
- Contributions and grants received
- $72,869
- Grants paid
- $0
- Program service revenue
- $75,880
- Investment income
- $0
- Other revenue
- $1,027
- Total assets, end of year
- $58,256
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $58,256
- Program services expenses (Part IX)
- $125,761
- Management and general expenses
- $18,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,761
Program services were 87.3% 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.
-
1b · Membership dues
$72,869
-
2a · Program service revenue: CAMPS
total $75,880 · related or exempt $75,880
-
8a · Fundraising events: gross income
$7,691
-
8b · Fundraising events: direct expenses
$13,411
-
8c · Net income from fundraising events
total -$5,720 · excluded -$5,720
-
10a · Gross sales of inventory
$4,598
-
10b · Cost of goods sold
$6,246
-
10c · Net income from sales of inventory
total -$1,648 · excluded -$1,648
-
11a · Other revenue: OTHER MISCELLANEOUS
total $8,395 · related or exempt $8,395
-
11e · Other revenue, total
$8,395
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3,000 · management and general $3,000
-
11g · Fees: other
total $906 · management and general $906
-
12 · Advertising and promotion
total $3,158 · management and general $3,158
-
22 · Depreciation, depletion and amortization
total $151 · program services $151
-
24a · Other expenses: COACHING
total $63,299 · program services $63,299
-
24b · Other expenses: REGISTRATION FEES
total $18,351 · program services $18,351
-
24c · Other expenses: REFEREES
total $14,993 · program services $14,993
-
24d · Other expenses: CAMP COACH
total $10,630 · program services $10,630
-
24e · All other expenses
total $29,642 · program services $18,337 · management and general $11,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,459 · end of year $58,256
-
10a · Land, buildings and equipment: cost or other basis
$6,918
-
10b · Land, buildings and equipment: accumulated depreciation
$6,918
-
10c · Land, buildings and equipment, net
beginning of year $151
-
27 · Net assets without donor restrictions
beginning of year $52,610 · end of year $58,256
Mission and programs · 2022
Mission
A) TO ORGANIZE AND GOVERN SOCCER COMPETITION FOR ALL GAMES PLAYED UNDER THE AUTHORITY OF SAINT CLOUD SOCCER CLUB. B) PROMOTE THE ADVANCEMENT OF YOUTH SOCCER. THIS CORPORATION WAS FORMED WITH THE EXPRESS PURPOSE OF DEVELOPING SKILLED SOCCER PARTICIPANTS, TEAM COOPERATION, PHYSICAL FITNESS AND MENTAL WELL-BEING, WHILE OPERATING THE CORPORATION'S PHYSICAL ASSETS IN A FISCALLY PRUDENT MANNER. EDUCATION, TRAINING AND COMPETITION WILL BE EMPHASIZED.
-
TO ORGANIZE AND GOVERN SOCCER COMPETITION FOR ALL GAMES PLAYED UNDER THE AUTHORITY OF SAINT CLOUD SOCCER CLUB.
Expenses $115,131
-
PLAYER DEVELOPMENT
Expenses $10,630 · Revenue $75,880
-
SAINT CLOUD SOCCER CLUB, INC. SHALL BE A NON-PROFIT CORPORATION AND SHALL BE A NON-PROFIT CORPORATION AND SHALL COMPLY WITH THE STATE OF FLORIDA STATUES AND THE INTERNAL REVENUE SERVICE CODE 1986, SECTION 501(C)3 OR ANY FUTURE PROVISION OF THE CODE AS MAY BE APPLICABLE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jose HerodierJOSE HERODIER
PRESIDENT
- Total calculated
- $0
-
Kyle NeenanKYLE NEENAN
COMPETITIVE
- Total calculated
- $0
-
Steve BroomeSTEVE BROOME
RECREATIONAL
- Total calculated
- $0
-
Pamela FlorioPAMELA FLORIO
POINT OF CON
- Total calculated
- $0
-
Anthony StaleyANTHONY STALEY
SECRETARY
- Total calculated
- $0
-
Patty HerodierPATTY HERODIER
TREASURER
- Total calculated
- $0
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
- 8 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420469349303032
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