Totals
- Total revenue
- $624,048
- Total expenses
- $672,429
- Contributions and grants received
- $6,805
- Grants paid
- $0
- Program service revenue
- $617,241
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $43,040
- Total liabilities, end of year
- $712
- Net assets or fund balances, end of year
- $42,328
- Program services expenses (Part IX)
- $567,888
- Management and general expenses
- $101,483
- Fundraising expenses
- $3,058
- Program service expenses (Part III)
- $567,888
Program services were 84.5% 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
$6,805
-
2a · Program service revenue: REGISTRATION FEES
total $617,241 · related or exempt $617,241
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $37,050 · program services $25,935 · management and general $9,263 · fundraising $1,852
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $237,108 · program services $170,342 · management and general $66,766
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,116 · program services $16,881 · management and general $6,029 · fundraising $1,206
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,772 · management and general $3,772
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,507 · program services $21,354 · management and general $153
-
12 · Advertising and promotion
total $6,488 · program services $6,488
-
13 · Office expenses
total $12,418 · management and general $12,418
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,633 · program services $6,744 · management and general $2,889
-
17 · Travel
total $31,231 · program services $31,231
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FIELD FEES
total $95,551 · program services $95,551
-
24b · Other expenses: TOURNAMENT EXPENSE
total $59,473 · program services $59,473
-
24c · Other expenses: UNIFORMS
total $45,506 · program services $45,506
-
24d · Other expenses: COACHES & REFEREES
total $30,235 · program services $30,235
-
24e · All other expenses
total $58,341 · program services $58,148 · management and general $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,288 · end of year $33,392
-
2 · Savings and temporary cash investments
beginning of year $19,226 · end of year $9,648
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $600 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,787
-
10b · Land, buildings and equipment: accumulated depreciation
$5,787
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $405 · end of year $112
-
25 · Other liabilities
end of year $600
-
27 · Net assets without donor restrictions
beginning of year $90,709 · end of year $42,328
Mission and programs · 2022
Mission
TEACH, DEVELOP AND PROMOTE THE GAME OF SOCCER. DEVELOP SOCCER PLAYERS IN A CONSTRUCTIVE ENVIRONMENT CONDUCIVE TO THE PLAYERS' POSITIVE MENTAL AND PHYSICAL HEALTH.
-
THE ORGANIZATION SERVES APPROXIMATELY 315 PARTICIPANTS IN ITS REGIONAL COMPETITIVE PROGRAM FOR YOUTH AGES 11-18. THE OBJECTIVE IS TO TEACH SOCCER TECHNIQUES & TACTICS FROM TOP LEVEL COACHING STAFF, AND TO PROMOTE TEAMWORK & GOOD SPORTSMANSHIP.
Expenses $531,774
-
THE ASSOCIATION OFFERS COACHING CLINICS AND COACH LICENSING CLINICS. A WEBSITE IS MAINTAINED TO PROVIDE LEARNING MATERIALS, TO FACILITATE COMMUNICATION, AND TO POST SCHEDULES.
Expenses $30,235
-
APPROXIMATELY 475-500 CHILDREN ARE SERVED EACH SEASON (SPRING & FALL) IN THE MICRO STRIKERS PROGRAM FOR CHILDREN OF AGES 5-12. THIS PROGRAM EMPHASIZES TEACHING BASIC SKILLS AT AGE APPROPRIATE LEVELS AND EMPHASIZES BEING ACTIVE AND HAVING FUN WHILE LEARNING ABOUT SOCCER.
Expenses $5,879
As filed on the 2022 return.
Listed in Part VII
-
Eric McMoniesERIC MCMONIES
EXECUTIVE DIRECTOR
- Total calculated
- $37,050
- From this org
- $37,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leah VersteegenLEAH VERSTEEGEN
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BrownJEREMY BROWN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CoblerSARAH COBLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kari LeachKARI LEACH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly PearceKIMBERLY PEARCE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Stefan KolisSTEFAN KOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole HageCOLE HAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eamon FaheyEAMON FAHEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick StrattonRICK STRATTON
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349304515
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