Form 990 for tax year 2023
Filed by UNITED CAPITAL CITY SOCCER CLUB.
Totals
- Total revenue
- $595,318
- Total expenses
- $731,871
- Contributions and grants received
- $3,232
- Grants paid
- $0
- Program service revenue
- $500,123
- Investment income
- $22,110
- Other revenue
- $69,853
- Total assets, end of year
- $894,982
- Total liabilities, end of year
- $11,524
- Net assets or fund balances, end of year
- $883,458
- Program services expenses (Part IX)
- $679,519
- Management and general expenses
- $25,554
- Fundraising expenses
- $26,798
- Program service expenses (Part III)
- $679,519
Program services were 92.8% 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
$3,232
-
2a · Program service revenue: REGISTRATION FEES
total $413,195 · related or exempt $413,195
-
2b · Program service revenue: RECREATION PROGRAM
total $57,540 · related or exempt $57,540
-
2c · Program service revenue: SPONSORSHIPS
total $18,576 · related or exempt $18,576
-
2d · Program service revenue: GENERAL OPERATIONS
total $6,812 · related or exempt $6,812
-
2e · Program service revenue: ADVERTISING INCOME
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $22,110 · related or exempt $22,110
-
8a · Fundraising events: gross income
$43,682
-
8c · Net income from fundraising events
total $43,682
-
10a · Gross sales of inventory
$5,794
-
10c · Net income from sales of inventory
total $5,794 · related or exempt $5,794
-
11a · Other revenue: TOURNAMENT INCOME
total $20,023 · related or exempt $20,023
-
11b · Other revenue: MADL REFEREES
total $350 · related or exempt $350
-
11c · Other revenue: GAS REBATE
total $4 · related or exempt $4
-
11e · Other revenue, total
$20,377
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,016 · program services $41,016
-
7 · Other salaries and wages
total $13,713 · program services $13,713
-
10 · Payroll taxes
total $5,050 · program services $5,050
-
11a · Fees: management
total $158,754 · program services $158,754
-
11c · Fees: accounting
total $9,997 · program services $4,433 · management and general $5,564
-
11g · Fees: other
total $374,388 · program services $336,405 · management and general $11,185 · fundraising $26,798
-
12 · Advertising and promotion
total $5,259 · program services $5,259
-
13 · Office expenses
total $7,757 · program services $4,578 · management and general $3,179
-
14 · Information technology
total $20,185 · program services $15,138 · management and general $5,047
-
17 · Travel
total $15,484 · program services $15,484
-
19 · Conferences, conventions and meetings
total $1,170 · program services $1,170
-
24a · Other expenses: JERSEY NAMING RIGHTS
total $20,000 · program services $20,000
-
24b · Other expenses: MERCHANDISE
total $13,890 · program services $13,890
-
24c · Other expenses: TOURNAMENT FEES
total $10,445 · program services $10,445
-
24d · Other expenses: SPONSORSHIPS
total $8,075 · program services $8,075
-
24e · All other expenses
total $26,688 · program services $26,109 · management and general $579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,527 · end of year $100,950
-
2 · Savings and temporary cash investments
beginning of year $819,962 · end of year $721,898
-
3 · Pledges and grants receivable
end of year $18,584
-
10a · Land, buildings and equipment: cost or other basis
$53,550
-
10c · Land, buildings and equipment, net
end of year $53,550
-
25 · Other liabilities
end of year $11,524
-
27 · Net assets without donor restrictions
beginning of year $936,489 · end of year $883,458
Mission and programs · 2023
Mission
FOCUS ON DEVELOPMENT AND TRAINING, WITH "GROUP" PRACTICES AND TRAINING SESSIONS UNDER SUPERVISION OF LICENSED COACHES, TRAINERS AND THEIR ASSISTANTS. THE NUMBER OF PRACTICES ARE LIMITED TO ENSURE QUALITY TRAINING AND DEVELOPMENT.
-
FOCUS ON DEVELOPMENT AND TRAINING, WITH "GROUP" PRACTICES AND TRAINING SESSIONS UNDER SUPERVISION OF LICENSED COACHES, TRAINERS AND THEIR ASSISANTS. THE NUMBER OF PRACTICES ARE LIMITED TO ENSURE QUALITY TRAINING AND DEVELOPMENT.
Expenses $679,519
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRAD LOETHEN
PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CASEY HAIRSTON
1ST VICE PRE
- Total calculated
- $0
-
DUSTIN SCHLENDER
2ND VICE PRE
- Total calculated
- $3,853
- From this org
- $3,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
TYLER LUEBBERT
SECRETARY
- Total calculated
- $0
-
DANIEL TOOSLEY
TREASURER
- Total calculated
- $0
-
KEVIE LOETHEN
AT LARGE
- Total calculated
- $0
-
GUY HUNTLEY
AT LARGE
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531359349306848
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