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Nonprofiteer
← WASATCH THUNDER YOUTH ATHLETICS INC

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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