Totals
- Total revenue
- $4,295,115
- Total expenses
- $3,918,541
- Contributions and grants received
- $70,681
- Grants paid
- $155,115
- Program service revenue
- $4,052,950
- Investment income
- $112,197
- Other revenue
- $59,287
- Total assets, end of year
- $3,096,832
- Total liabilities, end of year
- $411,367
- Net assets or fund balances, end of year
- $2,685,465
- Program services expenses (Part IX)
- $3,387,286
- Management and general expenses
- $526,996
- Fundraising expenses
- $4,259
- Program service expenses (Part III)
- $3,387,286
Program services were 86.4% 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
$70,681
-
2a · Program service revenue: Player Fees
total $3,583,743 · related or exempt $3,583,743
-
2b · Program service revenue: Tournaments and Camps
total $469,207 · related or exempt $469,207
-
3 · Investment income
total $112,197 · excluded $112,197
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $4,210 · excluded $4,210
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$73,370
-
9b · Gaming: direct expenses
$27,950
-
9c · Net income from gaming
total $45,420 · excluded $45,420
-
10a · Gross sales of inventory
$4,272
-
10c · Net income from sales of inventory
total $4,272 · excluded $4,272
-
11a · Other revenue: Other
total $5,385 · excluded $5,385
-
11e · Other revenue, total
$5,385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $155,115 · program services $155,115
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,100 · program services $52,000 · management and general $21,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,035,135 · program services $1,701,830 · management and general $329,393 · fundraising $3,912
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,430 · program services $64,087 · management and general $12,239 · fundraising $104
-
10 · Payroll taxes
total $177,730 · program services $149,026 · management and general $28,461 · fundraising $243
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,920 · management and general $6,920
-
11c · Fees: accounting
total $23,118 · management and general $23,118
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,974 · program services $14,209 · management and general $29,765
-
12 · Advertising and promotion
total $16,216 · program services $2,241 · management and general $13,975
-
13 · Office expenses
total $7,659 · management and general $7,659
-
14 · Information technology
total $42,844 · program services $25,611 · management and general $17,233
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,516 · program services $17,333 · management and general $26,183
-
17 · Travel
total $42,221 · program services $42,221
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,425 · program services $12,425
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $19,177 · program services $19,177
-
24a · Other expenses: Field Use/Rentals
total $580,152 · program services $580,152
-
24b · Other expenses: League & Tournament Fees
total $228,428 · program services $228,428
-
24c · Other expenses: Referees
total $175,789 · program services $175,789
-
24d · Other expenses: Other
total $108,695 · program services $97,745 · management and general $10,950
-
24e · All other expenses
total $49,897 · program services $49,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,300 · end of year $49,622
-
2 · Savings and temporary cash investments
beginning of year $2,518,116 · end of year $2,977,819
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,300 · end of year $20,871
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $40,342 · end of year $35,363
-
10a · Land, buildings and equipment: cost or other basis
$42,295
-
10b · Land, buildings and equipment: accumulated depreciation
$29,138
-
10c · Land, buildings and equipment, net
beginning of year $752 · end of year $13,157
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $66,640 · end of year $118,033
-
19 · Deferred revenue
beginning of year $351,279 · end of year $293,334
-
27 · Net assets without donor restrictions
beginning of year $2,292,811 · end of year $2,685,465
-
28 · Net assets with donor restrictions
beginning of year $16,080
Mission and programs · 2023
Mission
PacNW offers top-level soccer training and development opportunities for players aged U8 through U19, all of whom are trained using the club's deliberate, integrated, long-term plan for player development.
-
To provide an organized soccer program that promotes physical fitness and educates players, coaches, and the public in the skills, techniques, and tactics of soccer, and to stimulate and expand public interest and understanding of soccer. To encourage all individuals regardless of age, race, color, creed, religious, national origin, or economic status to participate in the programs, functions, and activities of the Club. To do so by fielding and developing premier soccer teams for boys and girls aged U8 through U19 in the partnering soccer associations. To provide financial assistance to youth who demonstrate financial need and otherwise not be able to participate.
Expenses $3,136,012 · Revenue $4,052,950
-
Scholarship program to assist families who qualify for free or reduced lunch in their school. PacNW provides scholarships to children in these families who would like to participate in the highest level of soccer.
Expenses $155,115 · Grants $155,115
-
Partnered with Federal Way Soccer Association to manage and grow the Recreational soccer program in Federal Way to give children in that area more opportunities to be involved in soccer.
Expenses $96,159
As filed on the 2023 return.
Listed in Part VII
-
Malia Arrant
Club Director
- Total calculated
- $149,535
- From this org
- $148,735
- From related orgs
- $0
- Other
- $800
- Hours/week
- 40
-
Pedro Millan
Boys ECNL Dir.
- Total calculated
- $135,502
- From this org
- $133,198
- From related orgs
- $0
- Other
- $2,304
- Hours/week
- 40
-
Todd Johnson
Executive Dir.
- Total calculated
- $53,500
- From this org
- $53,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Felipe Mendez
President
- Total calculated
- $0
- Hours/week
- 5
-
Jill Fuller
President
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Beyersdorf
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kristin Cebull
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marilynn Montenegro
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Hemmen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ronald Piland
Director
- Total calculated
- $0
- Hours/week
- 5
-
Julius Ezeb
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lam Tran
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline Cavins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jason Renggli
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349301587
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