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Nonprofiteer
← BAINBRIDGE ISLAND YOUTH SOCCER CLUB

Form 990 for tax year 2023

Filed by BAINBRIDGE ISLAND YOUTH SOCCER CLUB.

Totals

Total revenue
$2,793,164
Total expenses
$2,633,575
Contributions and grants received
$1,827,722
Grants paid
$1,780,378
Program service revenue
$962,907
Investment income
$2,535
Other revenue
$0
Total assets, end of year
$886,014
Total liabilities, end of year
$10,346
Net assets or fund balances, end of year
$875,668
Program services expenses (Part IX)
$2,621,380
Management and general expenses
$12,195
Fundraising expenses
$0
Program service expenses (Part III)
$2,621,380

Program services were 99.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,827,722

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Registration/Camps/Clinic Fee

    total $962,907 · related or exempt $962,907 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,535 · related or exempt $2,535 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,780,378 · program services $1,780,378

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $423,032 · program services $423,032 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $40,800 · program services $40,800 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $28,009 · program services $28,009 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $42,723 · program services $42,723 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,504 · program services $2,504 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,595 · program services $0 · management and general $9,595 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $6,404 · program services $6,404 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,088 · program services $0 · management and general $1,088 · fundraising $0

  • 24a · Other expenses: Player/League Fee, Camp, Equipment, Fields, Tournaments, Referee, Sanicans, Scholarship

    total $289,030 · program services $289,030 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Development/Training

    total $8,500 · program services $8,500 · management and general $0 · fundraising $0

  • 24c · Other expenses: Special Event

    total $1,512 · program services $0 · management and general $1,512 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $480,441 · end of year $629,683

  • 2 · Savings and temporary cash investments

    beginning of year $252,202 · end of year $254,737

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,594

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $16,564 · end of year $10,346

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $716,079 · end of year $875,668

Mission and programs · 2023

Mission

To promote the love of the game of soccer by providing quality training and appropriate competition for all ages and abilities in a safe and supportive environment, while developing the highest standards of player growth and fair play.

  • Teaching the game of soccer and related skills to youth of all ages abilities through structured team practices, skill sessions, games and tournaments; and to provide support for adult coaching education.

    Expenses $2,621,380 · Grants $1,780,378 · Revenue $965,442

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John McCallum

    Director of Coaching

    Total calculated
    $102,000
    From this org
    $102,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Philip Avison

    Technical Director

    Total calculated
    $89,000
    From this org
    $89,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Liming McMillan

    Registrar/Administrator

    Total calculated
    $53,500
    From this org
    $53,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Nowak

    Assistant Technical Director

    Total calculated
    $43,667
    From this org
    $43,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Madison Williamson

    Director of Recreational Soccer

    Total calculated
    $26,950
    From this org
    $26,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Mackenzie Bond

    Coach

    Total calculated
    $19,400
    From this org
    $19,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dylan Morgan

    Coach

    Total calculated
    $11,200
    From this org
    $11,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Drew Keller

    Assistant to Director of Coaching

    Total calculated
    $10,208
    From this org
    $10,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Peter Aussendorf

    Coach

    Total calculated
    $6,950
    From this org
    $6,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Norman Gibbs

    Coach

    Total calculated
    $6,533
    From this org
    $6,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kelly Crane

    Coach

    Total calculated
    $6,250
    From this org
    $6,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Michael Kinsey

    Coach

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Katie Drovdahl

    Coach

    Total calculated
    $4,710
    From this org
    $4,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • James Handy

    Director of Volunteers/Coach

    Total calculated
    $4,450
    From this org
    $4,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lexi Crowell

    Coach

    Total calculated
    $4,360
    From this org
    $4,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Spencer Cutright

    Coach

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Finn McCallum

    Coach

    Total calculated
    $3,860
    From this org
    $3,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Darren Ekman

    Coach

    Total calculated
    $3,700
    From this org
    $3,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Justin Anderson

    Coach

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jordan Jungnitz

    Coach

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Amy Smith

    Coach

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Benedict Dugan

    VP of Select Program/Coach

    Total calculated
    $2,850
    From this org
    $2,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Linda Yasutake

    Coach

    Total calculated
    $1,475
    From this org
    $1,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Calvin Moe

    Coach

    Total calculated
    $1,219
    From this org
    $1,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Alejandro Henao

    Coach

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Samantha Opalski

    Coach

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Peter Murchie

    President

    Total calculated
    $0
    Hours/week
    3

  • Brett Deits

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Amii Thompson

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Greg Troyan

    VP of Recreational Program

    Total calculated
    $0
    Hours/week
    3

  • Jeffry Shepard

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Ryan Daugherty

    Director of Fundraising

    Total calculated
    $0
    Hours/week
    3

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

  • Bainbridge Island School District

    $1,780,378

    To build a soccer field to enhance Bainbridge Island Youth Soccer Club's programs and players.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2024
IRS schema version
2023v5.0
Source object
202441349349309459

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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