Totals
- Total revenue
- $369,431
- Total expenses
- $397,394
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $325,321
- Investment income
- $7,289
- Other revenue
- $36,821
- Total assets, end of year
- $354,782
- Total liabilities, end of year
- $15,915
- Net assets or fund balances, end of year
- $338,867
- Program services expenses (Part IX)
- $361,187
- Management and general expenses
- $36,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $361,187
Program services were 90.9% 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.
-
2a · Program service revenue: SOCCER PROGRAMS
total $325,321 · related or exempt $325,321
-
3 · Investment income
total $10,867 · excluded $10,867
-
7b · Less cost or other basis and sales expenses
securities $3,578
-
7c · Gain or loss
securities -$3,578
-
7d · Net gain or loss
total -$3,578 · related or exempt -$3,578
-
8a · Fundraising events: gross income
$55,708
-
8b · Fundraising events: direct expenses
$21,284
-
8c · Net income from fundraising events
total $34,424 · excluded $34,424
-
9a · Gaming: gross income
$36,308
-
9b · Gaming: direct expenses
$33,911
-
9c · Net income from gaming
total $2,397 · excluded $2,397
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,740 · program services $98,184 · management and general $17,556
-
10 · Payroll taxes
total $10,707 · program services $9,364 · management and general $1,343
-
11c · Fees: accounting
total $2,620 · management and general $2,620
-
12 · Advertising and promotion
total $7,913 · program services $7,913
-
13 · Office expenses
total $7,136 · program services $4,995 · management and general $2,141
-
16 · Occupancy
total $27,136 · program services $18,995 · management and general $8,141
-
22 · Depreciation, depletion and amortization
total $3,393 · management and general $3,393
-
23 · Insurance
total $1,130 · program services $977 · management and general $153
-
24a · Other expenses: REGISTRATION & TEAMS
total $187,079 · program services $187,079
-
24b · Other expenses: FIELD RENTAL & SUPPLIES
total $29,037 · program services $29,037
-
24c · Other expenses: TELEPHONE
total $2,867 · program services $2,007 · management and general $860
-
24d · Other expenses: EDUCATION & TRAINING
total $1,100 · program services $1,100
-
24e · All other expenses
total $1,536 · program services $1,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,940 · end of year $77,092
-
2 · Savings and temporary cash investments
beginning of year $315,283 · end of year $277,690
-
10a · Land, buildings and equipment: cost or other basis
$18,804
-
10b · Land, buildings and equipment: accumulated depreciation
$18,804
-
10c · Land, buildings and equipment, net
beginning of year $63 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,759 · end of year $11,285
-
25 · Other liabilities
beginning of year $20,815 · end of year $4,630
-
27 · Net assets without donor restrictions
beginning of year $371,712 · end of year $338,867
Mission and programs · 2022
Mission
NORTHERN COLORADO RUSH SOCCER STRIVES TO PROMOTE THE GAME OF SOCCER THROUGH EDUCATION AND TRAINING IN DEVELOPMENTAL AND COMPETITIVE PROGRAMS. COMMIT TO BEING POSITIVE ROLE MODELS WHO VALUE HONESTY, INTEGRITY AND FAIR PLAY. PARTNERING THE IDEALS OF SPORTSMANSHIP, COMMUNITY SERVICE AND TEAMWORK, AND PROVIDE AN ENVIRONMENT TO FOSTER A PASSION FOR THE GAME OF SOCCER.
Activities or mission (Part I)
PROMOTE SOCCER THROUGH EDUCATION AND TRAINING IN DEVELOPMENTAL AND COMPETITIVE PROGRAMS.
-
THE ORGANIZATION INCURRED EXPENSES OF TEAMS WHO BELONG TO THE CLUB INCLUDING UNIFORMS, NATIONAL DUES, COACHES, REFEREES, FIELD RENT, VARIOUS TEAM SUPPLIES AND DIRECT TOURNAMENT EXPENSES.
Expenses $361,187 · Revenue $321,743
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason GollhofferJASON GOLLHOFFER
DIR OF TEAMS
- Total calculated
- $0
- Hours/week
- 1
-
Myer RameyMYER RAMEY
DIR OF BUSINESS DEVELOPMEN
- Total calculated
- $0
- Hours/week
- 1
-
Alexia EvansALEXIA EVANS
DIR OF TOURNAMENTS
- Total calculated
- $0
- Hours/week
- 1
-
Lynda McManusLYNDA MCMANUS
DIR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
Marty LordemanMARTY LORDEMAN
DIRECTOR OF FIELDS & EQUIP
- Total calculated
- $0
- Hours/week
- 1
-
Chad ShawCHAD SHAW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Matt FosterMATT FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Ian NelsonIAN NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312789349301216
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