Totals
- Total revenue
- $9,973,652
- Total expenses
- $9,782,490
- Contributions and grants received
- $747,083
- Grants paid
- $0
- Program service revenue
- $8,634,729
- Investment income
- $0
- Other revenue
- $591,840
- Total assets, end of year
- $5,809,635
- Total liabilities, end of year
- $333,391
- Net assets or fund balances, end of year
- $5,476,244
- Program services expenses (Part IX)
- $8,341,203
- Management and general expenses
- $1,260,248
- Fundraising expenses
- $181,039
- Program service expenses (Part III)
- $8,341,203
Program services were 85.3% 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.
-
1c · Fundraising events
$148,460
-
1f · All other contributions, gifts and grants
$598,623
-
2a · Program service revenue: SOCCER PROGRAMS
total $7,340,675 · related or exempt $7,340,675
-
2b · Program service revenue: LACROSSE PROGRAMS
total $902,673 · related or exempt $902,673
-
2c · Program service revenue: TURF FIELD RENTAL
total $361,973 · related or exempt $361,973
-
2d · Program service revenue: PERFORMANCE TRAINING
total $19,593 · related or exempt $19,593
-
2e · Program service revenue: FOOTBALL PROGRAMS
total $9,815 · related or exempt $9,815
-
6a · Gross rents
real property $215,412
-
6b · Less rental expenses
real property $215,412
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
8a · Fundraising events: gross income
$37,000
-
8a · Fundraising events: contributions included on line 1c
$148,460
-
8b · Fundraising events: direct expenses
$43,115
-
8c · Net income from fundraising events
total -$6,115 · excluded -$6,115
-
10a · Gross sales of inventory
$569,791
-
10b · Cost of goods sold
$520,869
-
10c · Net income from sales of inventory
total $48,922 · excluded $48,922
-
11a · Other revenue: MISCELLANEOUS INCOME
total $549,033 · related or exempt $549,033
-
11e · Other revenue, total
$549,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $604,165 · program services $181,249 · management and general $302,083 · fundraising $120,833
-
7 · Other salaries and wages
total $2,426,606 · program services $2,097,666 · management and general $288,350 · fundraising $40,590
-
9 · Other employee benefits
total $142,370 · program services $112,683 · management and general $23,684 · fundraising $6,003
-
10 · Payroll taxes
total $210,599 · program services $161,749 · management and general $38,385 · fundraising $10,465
-
11a · Fees: management
total $26,944 · management and general $26,944
-
11g · Fees: other
total $1,879,629 · program services $1,596,445 · management and general $283,184
-
12 · Advertising and promotion
total $56,657 · program services $48,159 · management and general $5,665 · fundraising $2,833
-
13 · Office expenses
total $343,878 · program services $304,188 · management and general $39,690
-
16 · Occupancy
total $1,407,402 · program services $1,317,089 · management and general $90,313
-
17 · Travel
total $272,547 · program services $272,547
-
20 · Interest
total $365 · program services $365
-
22 · Depreciation, depletion and amortization
total $474,396 · program services $453,528 · management and general $20,868
-
23 · Insurance
total $226,172 · program services $203,555 · management and general $22,617
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $635,930 · program services $517,150 · management and general $118,465 · fundraising $315
-
24b · Other expenses: TOURNAMENT FEES
total $538,941 · program services $538,941
-
24c · Other expenses: TEAM STORE/UNIFORMS
total $493,789 · program services $493,789
-
24d · Other expenses: PROGRAM EXPENSES
total $38,118 · program services $38,118
-
24e · All other expenses
total $3,982 · program services $3,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,084,617 · end of year $1,276,260
-
10a · Land, buildings and equipment: cost or other basis
$11,632,913
-
10b · Land, buildings and equipment: accumulated depreciation
$7,258,513
-
10c · Land, buildings and equipment, net
beginning of year $4,460,836 · end of year $4,374,400
-
15 · Other assets
beginning of year $0 · end of year $158,975
-
17 · Accounts payable and accrued expenses
beginning of year $12,296 · end of year $105,891
-
23 · Secured mortgages and notes payable
beginning of year $3,075 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $245,000 · end of year $227,500
-
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 $5,285,082 · end of year $5,476,244
Mission and programs · 2023
Mission
TO FOSTER AMATEUR SOCCER, LACROSSE AND FOOTBALL COMPETITION IN THE GREATER ST LOUIS METROPOLITAN AREA.
Activities or mission (Part I)
TO FOSTER AMATEUR SOCCER, LACROSSE AND FOOTBALL COMPETITION IN THE GREATER ST. LOUIS METROPOLITAN AREA.
-
THE ORGANIZATION HAS 167 COMPETITIVE SOCCER TEAMS FOR APPROXIMATELY 2,511 CHILDREN AGES 5 THROUGH 19 THAT COMPETE LOCALLY, REGIONALLY AND NATIONALLY. ADDITIONALLY, THERE ARE APPROXIMATELY 5,000 KIDS THAT PARTICIPATE IN RECREATIONAL SOCCER CAMPS AND PROGRAMS. THE ORGANIZATION HOSTS 6 YOUTH SOCCER TOURNAMENTS AND ONE LEAGUE. THE LARGEST TWO TOURNAMENTS HAVE OVER 300 TEAMS WHICH CAN BE UP TO 5,000 PLAYERS AND THEIR FAMILIES, TEAMS FROM BETWEEN 12-20 STATES, AND OVER 100 COLLEGE COACHES. THE ORGANIZATION ALSO PROVIDES CAMPS AND TRAINING PROGRAMS FOR LACROSSE AND FOOTBALL. THE PHILOSOPHY IS TO PROVIDE A FUN, COMPETITIVE ENVIRONMENT THAT FOSTERS DEVELOPMENT OF OUR YOUTH BOTH ON AND OFF THE FIELD.
Expenses $8,341,203 · Revenue $9,183,762
As filed on the 2023 return.
Listed in Part VII
-
Peter D FuszPETER D FUSZ
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Louis J Fusz IIILOUIS J FUSZ III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick FuszPATRICK FUSZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Randolph W FuszRANDOLPH W FUSZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GarganDANIEL GARGAN
EXECUTIVE DIRECTOR
- Total calculated
- $409,119
- From this org
- $402,930
- From related orgs
- $0
- Other
- $6,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,334
- Bonus
- $139,596
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,189
- Filer's total
- $409,119
-
Francesco CarotenutoFRANCESCO CAROTENUTO
EMPLOYEE
- Total calculated
- $169,981
- From this org
- $163,792
- From related orgs
- $0
- Other
- $6,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $92,948
- Bonus
- $70,844
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,189
- Filer's total
- $169,981
-
Ren HerzogREN HERZOG
EMPLOYEE
- Total calculated
- $125,834
- From this org
- $123,295
- From related orgs
- $0
- Other
- $2,539
- Hours/week
- 40
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349310124
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