Totals
- Total revenue
- $1,024,228
- Total expenses
- $957,288
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,024,228
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $677,884
- Total liabilities, end of year
- -$3,007
- Net assets or fund balances, end of year
- $680,891
- Program services expenses (Part IX)
- $858,789
- Management and general expenses
- $98,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $858,789
Program services were 89.7% 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.
-
2a · Program service revenue: Recreational Soccer League
total $648,094 · related or exempt $648,094 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Competitive Teams
total $144,921 · related or exempt $144,921 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Camps
total $120,769 · related or exempt $120,769 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Adult League
total $110,444 · related or exempt $110,444 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $81,495 · program services $61,122 · management and general $20,373
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,902 · program services $0 · management and general $7,902 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $319,026 · program services $305,426 · management and general $13,600
-
12 · Advertising and promotion
total $17,588 · program services $0 · management and general $17,588 · fundraising $0
-
13 · Office expenses
total $3,989 · management and general $3,989
-
14 · Information technology
total $16,120 · program services $0 · management and general $16,120 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,425 · program services $0 · management and general $4,425 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $735 · program services $0 · management and general $735 · fundraising $0
-
24a · Other expenses: Field Rental
total $265,957 · program services $265,957 · management and general $0 · fundraising $0
-
24b · Other expenses: Uniforms
total $132,319 · program services $132,319 · management and general $0 · fundraising $0
-
24c · Other expenses: Player Registration Fees
total $62,585 · program services $62,585 · management and general $0 · fundraising $0
-
24d · Other expenses: Education and Clinics
total $22,370 · program services $22,370 · management and general $0 · fundraising $0
-
24e · All other expenses
total $22,777 · program services $9,010 · management and general $13,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,944 · end of year $654,569
-
4 · Accounts receivable
end of year $23,315
-
17 · Accounts payable and accrued expenses
beginning of year -$3,007 · end of year -$3,007
-
27 · Net assets without donor restrictions
beginning of year $613,951 · end of year $680,891
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Deliver quality youth soccer programs that build positive character through participation in a fun, family-oriented soccer environment.
-
Our primary program is a recreational youth soccer league. We have a spring and fall season and had over 2900 participants in each season. We have children as young as three all the way to High School teams. We are cost sensitive and strive to maintain low fees so the league is accessible to everyone. We also offer need based scholarships to those that may not be able to cover the fee.
Expenses $526,857 · Revenue $648,094
-
Our second largest program offering is a competitive program. There are 20 competitive teams in our program that play year round in a higher level competitive league as well as competitive tournaments.
Expenses $155,313 · Revenue $144,921
-
We offer co-ed intramural leagues for high school and adults.
Expenses $71,662 · Revenue $110,444
-
Brookside Soccer put on camps in the summer and winter to provide additional programming and a chance for kids to continue to improve on their soccer skills.
Expenses $104,957 · Revenue $120,769
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick Garcia
Executive Director
- Total calculated
- $81,495
- From this org
- $81,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Pritchett
Board Member and Coach
- Total calculated
- $9,608
- From this org
- $9,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gino Serro
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sean Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Sloan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zach Bassin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sasha Victorine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlia Morris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diego Gutierrez
Board President
- Total calculated
- $0
- Hours/week
- 3
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349324418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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