Totals
- Total revenue
- $98,031
- Total expenses
- $52,393
- Contributions and grants received
- $70,809
- Grants paid
- $0
- Program service revenue
- $27,222
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $258,125
- Total liabilities, end of year
- $30,681
- Net assets or fund balances, end of year
- $227,444
- Program services expenses (Part IX)
- $49,597
- Management and general expenses
- $2,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,597
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$70,809
-
2a · Program service revenue: TOTAL CLUB INCOME
total $27,222 · related or exempt $27,222
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $320 · program services $320
-
13 · Office expenses
total $379 · program services $379
-
16 · Occupancy
total $109 · program services $109
-
20 · Interest
total $2,225 · program services $2,225
-
23 · Insurance
total $2,162 · program services $2,162
-
24a · Other expenses: TOTAL DUES OR FEES TO MYS
total $8,602 · program services $8,602
-
24b · Other expenses: CAPITAL CAMPAIGN EXPENSES
total $8,181 · program services $8,181
-
24c · Other expenses: ARCHITECT/ENGINEERING/CON
total $5,584 · program services $5,584
-
24d · Other expenses: REIMBURSE PARK FROM CLUB
total $3,610 · program services $3,610
-
24e · All other expenses
total $21,221 · program services $18,425 · management and general $2,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,741 · end of year $9,497
-
2 · Savings and temporary cash investments
beginning of year $37,218 · end of year $53,364
-
4 · Accounts receivable
beginning of year -$100 · end of year -$100
-
10a · Land, buildings and equipment: cost or other basis
$513,805
-
10b · Land, buildings and equipment: accumulated depreciation
$318,441
-
10c · Land, buildings and equipment, net
beginning of year $195,364 · end of year $195,364
-
25 · Other liabilities
beginning of year $60,417 · end of year $30,681
-
27 · Net assets without donor restrictions
beginning of year $181,806 · end of year $227,444
Mission and programs · 2022
Mission
THE MISSION OF THE LSC IS TO PROVIDE AREA YOUTH, DIVERSE IN AGE, SKILL LEVEL AND BACKGROUND, THE OPPORTUNITY TO ENGAGE IN THE SPORT OF SOCCER TO PROMOTE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL DEVELOPMENT, AS WELL AS A LOVE OF THE GAME.
-
TO RUN A SUCCESSFUL SOCCER PROGRAM.
Expenses $19,768 · Revenue $27,222
-
TO RAISE MONEY FOR SOCCER FIELD PROJECT
Expenses $29,829
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacque ShermanJACQUE SHERMAN
TREASURER
- Total calculated
- $0
-
Erika CarlsonERIKA CARLSON
VICE PRESIDE
- Total calculated
- $0
-
Joe BoylesJOE BOYLES
PRESIDENT
- Total calculated
- $0
-
Lisa RobinsonLISA ROBINSON
PRESIDENT
- Total calculated
- $0
-
Scott StansberrySCOTT STANSBERRY
BOARD MEMBER
- Total calculated
- $0
-
Shaun GriffithSHAUN GRIFFITH
BOARD MEMBER
- Total calculated
- $0
-
Shaun GriffithSHAUN GRIFFITH
BOARD MEMBER
- Total calculated
- $0
-
Jeff FriesenJEFF FRIESEN
BOARD MEMBER
- Total calculated
- $0
-
Brett ThackerayBRETT THACKERAY
BOARD MEMBER
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349303521
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