Skip to content
Nonprofiteer
← INDIANA SOCCER ASSOCIATION INC

Form 990 for tax year 2022

Filed by INDIANA SOCCER ASSOCIATION INC.

Totals

Total revenue
$2,770,434
Total expenses
$2,474,347
Contributions and grants received
$24,448
Grants paid
$0
Program service revenue
$2,721,836
Investment income
$17,531
Other revenue
$6,619
Total assets, end of year
$3,452,253
Total liabilities, end of year
$369,029
Net assets or fund balances, end of year
$3,083,224
Program services expenses (Part IX)
$2,042,408
Management and general expenses
$431,939
Fundraising expenses
$0
Program service expenses (Part III)
$2,042,408

Program services were 82.5% 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.

  • 1f · All other contributions, gifts and grants

    $24,448

  • 2a · Program service revenue: REGISTRATIONS

    total $976,169 · related or exempt $976,169

  • 2b · Program service revenue: CUPS

    total $543,971 · related or exempt $543,971

  • 2c · Program service revenue: COMPETITION FEES

    total $495,054 · related or exempt $495,054

  • 2d · Program service revenue: OLYMPIC DEVELOPMENT PR

    total $473,171 · related or exempt $473,171

  • 2e · Program service revenue: MANAGEMENT FEES AND CO

    total $213,434 · related or exempt $198,601 · unrelated business $14,833

  • 2f · All other program service revenue

    total $20,037 · related or exempt $20,037

  • 3 · Investment income

    total $17,531 · excluded $17,531

  • 11a · Other revenue: OTHER REVENUE

    total $5,610 · related or exempt $5,610

  • 11b · Other revenue: DIGITAL ADS

    total $1,009 · unrelated business $1,009

  • 11e · Other revenue, total

    $6,619

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $93,013 · management and general $56,987

  • 7 · Other salaries and wages

    total $640,376 · program services $397,091 · management and general $243,285

  • 9 · Other employee benefits

    total $114,685 · program services $57,140 · management and general $57,545

  • 10 · Payroll taxes

    total $56,100 · program services $34,646 · management and general $21,454

  • 11g · Fees: other

    total $59,143 · program services $51,327 · management and general $7,816

  • 12 · Advertising and promotion

    total $32,853 · program services $32,853

  • 13 · Office expenses

    total $15,631 · program services $12,322 · management and general $3,309

  • 16 · Occupancy

    total $43,390 · program services $35,148 · management and general $8,242

  • 17 · Travel

    total $14,603 · program services $9,534 · management and general $5,069

  • 19 · Conferences, conventions and meetings

    total $3,919 · program services $3,565 · management and general $354

  • 22 · Depreciation, depletion and amortization

    total $21,492 · program services $19,772 · management and general $1,720

  • 23 · Insurance

    total $168,133 · program services $154,155 · management and general $13,978

  • 24a · Other expenses: RENTALS

    total $301,788 · program services $301,788

  • 24b · Other expenses: REGISTRATION

    total $250,449 · program services $250,449

  • 24c · Other expenses: REFEREE PROGRAM EXPENSE

    total $241,420 · program services $241,014 · management and general $406

  • 24d · Other expenses: DEVELOPMENT

    total $116,263 · program services $116,263

  • 24e · All other expenses

    total $244,102 · program services $232,328 · management and general $11,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,675,229 · end of year $418,251

  • 3 · Pledges and grants receivable

    beginning of year $25,897 · end of year $9,198

  • 4 · Accounts receivable

    beginning of year $238,493 · end of year $159,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,735 · end of year $24,904

  • 10a · Land, buildings and equipment: cost or other basis

    $184,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,404

  • 10c · Land, buildings and equipment, net

    beginning of year $52,476 · end of year $64,886

  • 11 · Investments: publicly traded securities

    end of year $2,775,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,313 · end of year $79,999

  • 19 · Deferred revenue

    beginning of year $15,296 · end of year $82,197

  • 25 · Other liabilities

    beginning of year $169,801 · end of year $206,833

  • 27 · Net assets without donor restrictions

    beginning of year $2,659,862 · end of year $3,067,255

  • 28 · Net assets with donor restrictions

    beginning of year $68,558 · end of year $15,969

Mission and programs · 2022

Mission

TO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCER.

Activities or mission (Part I)

PROVIDING LEADERSHIP, ORGANIZING PLAY, EDUCATING COMMUNITY STAKEHOLDERS AND DEVELOPING YOUTH AND ADULTS THROUGH SOCCER

  • INDIANA SOCCER, UNDER THE BANNER OF INDIANA FUTSAL, SUCCEEDED IN WORKING WITH SEVERAL YOUTH SERVICE ORGANIZATIONS TO PROVIDE HARD-SURFACE, SMALL-SIDED SOCCER COURTS (FUTSAL COURTS). THESE COURTS ARE IN AREAS THAT PREDOMINATELY SERVE FAMILIES WHOSE CHILDREN ARE ON FREE AND REDUCED LUNCH PROGRAMS. HUNDREDS OF CHILDREN ARE AND WILL CONTINUE TO BE POSITIVELY IMPACTED BY THESE SAFE, HEALTHY PLAYING ENVIRONMENTS. INDIANA SOCCER WAS ALSO ABLE TO PROVIDE OR ASSIST IN PROVIDING PROGRAMING AT THESE NEW FUTSAL COURTS. INDIANA SOCCER WILL CONTINUE TO EXPAND THESE EFFORTS IN ORDER TO PROVIDE SMALL-SIDED SOCCER OPPORTUNITIES FOR CHILDREN WHO ARE CURRENTLY WITHOUT ACCESS TO PLAYING SOCCER AND EXPERIENCING THE COGNITIVE, SOCIAL AND PHYSICAL BENEFITS EXPERIENCED BY PLAYING SMALL-SIDED SOCCER/FUTSAL.

    Expenses $1,572,408 · Revenue $2,277,613

  • INDIANA SOCCER ORGANIZERS PLAY AMONG MEMBER CLUBS, SCHEDULING APPROXIMATELY 10,000 GAMES PER YEAR.

    Expenses $350,000 · Revenue $425,000

  • INDIANA SOCCER PROVIDES EDUCATION TO COACHES, AND PARENTS OF MEMBER CLUBS.

    Expenses $120,000 · Revenue $10,000

As filed on the 2022 return.

Listed in Part VII

  • Alan Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Larry Rowland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randolph Rompola

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Al Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Merhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Belskus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Nickens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Zirille

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Guthrie

    EXECUTIVE DIRECTOR

    Total calculated
    $154,200
    From this org
    $150,000
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,200
    Filer's total
    $154,200

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • INDIANA SPORTS PROPERTIES INC

    COMMERCIAL LEASING · IN · income $38,533 · assets $402,048

    Directly controlled by INDIANA SOCCER ASSOC INC

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202440969349301004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.