Form 990 for tax year 2022
Filed by WASATCH THUNDER YOUTH ATHLETICS INC.
Totals
- Total revenue
- $1,541,847
- Total expenses
- $1,372,914
- Contributions and grants received
- $1,207,750
- Grants paid
- $0
- Program service revenue
- $319,621
- Investment income
- $14,476
- Other revenue
- $0
- Total assets, end of year
- $981,339
- Total liabilities, end of year
- $9,046
- Net assets or fund balances, end of year
- $972,293
- Program services expenses (Part IX)
- $1,372,914
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,372,914
Program services were 100.0% 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.
-
1b · Membership dues
$1,192,982
-
1f · All other contributions, gifts and grants
$14,768
-
2a · Program service revenue: SPORTSPLEX INCOME
total $159,768 · related or exempt $159,768
-
2b · Program service revenue: TOURNAMENTS
total $159,853 · related or exempt $159,853
-
3 · Investment income
total $3,084 · related or exempt $3,084
-
7a · Gross sales of assets other than inventory
other assets $11,392
-
7c · Gain or loss
other assets $11,392
-
7d · Net gain or loss
total $11,392 · related or exempt $11,392
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $483,089 · program services $483,089
-
10 · Payroll taxes
total $38,113 · program services $38,113
-
11c · Fees: accounting
total $3,174 · program services $3,174
-
11g · Fees: other
total $785,933 · program services $785,933
-
22 · Depreciation, depletion and amortization
total $15,507 · program services $15,507
-
23 · Insurance
total $47,098 · program services $47,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,011 · end of year $869,617
-
4 · Accounts receivable
beginning of year $1,228 · end of year $2,033
-
9 · Prepaid expenses and deferred charges
end of year $55,932
-
10a · Land, buildings and equipment: cost or other basis
$109,673
-
10b · Land, buildings and equipment: accumulated depreciation
$59,916
-
10c · Land, buildings and equipment, net
beginning of year $42,023 · end of year $49,757
-
15 · Other assets
beginning of year $1,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $584 · end of year $564
-
25 · Other liabilities
beginning of year $10,319 · end of year $8,482
-
31 · Retained earnings, endowment or other funds
beginning of year $803,359 · end of year $972,293
Mission and programs · 2022
Mission
TO DEVELOP, TEACH AND TRAIN YOUNG SOCCER PLAYERS.
-
THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR THE YOUTH IN THE SURROUNDINGCOMMUNITIES TO PARTICIPATE IN YEAR-ROUND COMMUNITY SOCCER. THE CLUB HASAPPROXIMATELY 1400 YOUTH INVOLVED AND MANY ADULT LEADERS WHO VOLUNTEER
Expenses $1,372,914
As filed on the 2022 return.
Listed in Part VII
-
IRENE WIDEMAN
VICE-PRESIDENT
- Total calculated
- $2,917
- From this org
- $2,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
SARAH HUNSAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ADAM WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TOM MORSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN KENNEDY
BOARD MEMBER
- 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
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349301626
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