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Nonprofiteer
← CENTRAL GEORGIA SOCCER ASSOCIATION INC

Form 990 for tax year 2023

Filed by CENTRAL GEORGIA SOCCER ASSOCIATION INC.

Totals

Total revenue
$880,242
Total expenses
$957,102
Contributions and grants received
$25,122
Grants paid
$0
Program service revenue
$846,036
Investment income
$1,346
Other revenue
$7,738
Total assets, end of year
$416,382
Total liabilities, end of year
$1,714
Net assets or fund balances, end of year
$414,668
Program services expenses (Part IX)
$908,501
Management and general expenses
$48,601
Fundraising expenses
$0
Program service expenses (Part III)
$908,501

Program services were 94.9% 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

    $25,122

  • 2a · Program service revenue: REGISTRATION FEES

    total $846,036 · related or exempt $846,036

  • 3 · Investment income

    total $1,346 · related or exempt $1,346

  • 10a · Gross sales of inventory

    $19,177

  • 10b · Cost of goods sold

    $11,439

  • 10c · Net income from sales of inventory

    total $7,738 · related or exempt $7,738

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,844 · program services $100,844

  • 10 · Payroll taxes

    total $7,715 · program services $7,715

  • 11c · Fees: accounting

    total $5,065 · management and general $5,065

  • 12 · Advertising and promotion

    total $7,277 · management and general $7,277

  • 13 · Office expenses

    total $5,365 · management and general $5,365

  • 14 · Information technology

    total $11,820 · management and general $11,820

  • 16 · Occupancy

    total $20,995 · program services $20,995

  • 19 · Conferences, conventions and meetings

    total $1,859 · management and general $1,859

  • 22 · Depreciation, depletion and amortization

    total $12,758 · program services $12,009 · management and general $749

  • 23 · Insurance

    total $2,708 · management and general $2,708

  • 24a · Other expenses: TRAINING

    total $481,078 · program services $481,078

  • 24b · Other expenses: REFEREES

    total $99,171 · program services $99,171

  • 24c · Other expenses: FIELD MAINTENANCE

    total $89,428 · program services $89,428

  • 24d · Other expenses: UNIFORMS

    total $28,601 · program services $28,601

  • 24e · All other expenses

    total $82,418 · program services $68,660 · management and general $13,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,497 · end of year $230,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250 · end of year $250

  • 10a · Land, buildings and equipment: cost or other basis

    $449,043

  • 10b · Land, buildings and equipment: accumulated depreciation

    $263,372

  • 10c · Land, buildings and equipment, net

    beginning of year $198,429 · end of year $185,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,648 · end of year $1,714

  • 27 · Net assets without donor restrictions

    beginning of year $491,528 · end of year $414,668

Mission and programs · 2023

Mission

CGSA IS PASSIONATELY COMMITTED TO THE DEVELOPMENT AND GROWTH OF SOCCER THROUGHOUT THE CENTRAL GEORGIA AREA.

  • CGSA IS A YOUTH SOCCER ASSOCIATION THAT CONDUCTS FALL AND SPRING SOCCER PROGRAMS IN AFFILIATION WITH THE GEORGIA YOUTH SOCCER ASSOCIATION. IN FYE 6-30-24 APPROXIMATELY 3,200 PLAYERS PARTICIPATED IN THE PROGRAM.

    Expenses $908,501 · Revenue $846,036

As filed on the 2023 return.

Listed in Part VII

  • Jp Gallagher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John Besselman

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Heath Clarke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Jamie Lloyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • David Kemp

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
9 December 2024
IRS schema version
2023v5.0
Source object
202403549349300710

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