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← IOWA SOCCER ASSOCIATION

Form 990 for tax year 2022

Filed by IOWA SOCCER ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,550,860 changed to $1,553,558
Other revenue
$79,413 changed to $82,111
Total assets, end of year
$632,298 changed to $624,798
Total liabilities, end of year
$179,191 changed to $168,993
Net assets or fund balances, end of year
$453,107 changed to $455,805

Listed only on the later return

  • Caleigh Dowie
  • Levi Christensen

Totals

Total revenue
$1,550,860
Total expenses
$1,574,230
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,461,318
Investment income
$10,129
Other revenue
$79,413
Total assets, end of year
$632,298
Total liabilities, end of year
$179,191
Net assets or fund balances, end of year
$453,107
Program services expenses (Part IX)
$1,460,473
Management and general expenses
$113,757
Fundraising expenses
$0
Program service expenses (Part III)
$1,460,473

Program services were 92.8% 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: MEMBER REGISTRATION FEES

    total $444,692 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REFEREE & DOCUMENT FEES

    total $110,027 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: TOURNAMENT & CAMP FEES

    total $837,985 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SPONSORSHIPS

    total $55,685 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: FIELD RENTAL

    total $12,929 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,129 · unrelated business $0 · excluded $0

  • 11a · Other revenue: CONTRACT INCOME

    total $79,313 · related or exempt $79,313 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANEOUS

    total $100 · related or exempt $100 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $79,413

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,480 · program services $57,740 · management and general $57,740 · fundraising $0

  • 7 · Other salaries and wages

    total $436,560 · program services $436,560 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $10,805 · program services $10,805 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $20,900 · program services $20,900 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $40,505 · program services $36,129 · management and general $4,376 · fundraising $0

  • 11c · Fees: accounting

    total $8,900 · program services $0 · management and general $8,900 · fundraising $0

  • 13 · Office expenses

    total $24,157 · program services $8,455 · management and general $15,702 · fundraising $0

  • 14 · Information technology

    total $39,713 · program services $39,713 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,163 · program services $0 · management and general $4,163 · fundraising $0

  • 17 · Travel

    total $102,350 · program services $90,068 · management and general $12,282 · fundraising $0

  • 21 · Payments to affiliates

    total $92,114 · program services $92,114 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $28,422 · program services $28,422 · management and general $0 · fundraising $0

  • 24a · Other expenses: REFEREES AND OTHER SERVICES

    total $234,651 · program services $234,651 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT & EVENT FACILITIES

    total $184,616 · program services $184,616 · management and general $0 · fundraising $0

  • 24c · Other expenses: TOURNAMENT AND CAMP EXPENSES

    total $156,421 · program services $156,421 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $58,858 · program services $48,264 · management and general $10,594 · fundraising $0

  • 24e · All other expenses

    total $15,615 · program services $15,615 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,032 · end of year $112,457

  • 2 · Savings and temporary cash investments

    beginning of year $206,475 · end of year $250,000

  • 3 · Pledges and grants receivable

    beginning of year $311,765 · end of year $258,491

  • 7 · Other notes and loans receivable

    beginning of year $7,500 · end of year $7,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $913 · end of year $1,819

  • 15 · Other assets

    beginning of year $3,633 · end of year $2,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,015 · end of year $108,537

  • 19 · Deferred revenue

    beginning of year $48,027 · end of year $43,401

  • 25 · Other liabilities

    beginning of year $18,799 · end of year $27,253

  • 31 · Retained earnings, endowment or other funds

    beginning of year $476,477 · end of year $453,107

Mission and programs · 2022

Mission

TO PROMOTE THE SPORT OF SOCCER THROUGH ORGANIZATION, TRAINING AND EDCUATION. TO AID, ADMINISTER, ASSIST AND TEACH THE SPORT OF SOCCER FOR PLEASURE, RECREATIONAL AND OTHER NONPROFIT PURPOSES TO AND FOR THE RESIDENTS OF THE STATE OF IOWA

  • GOVERNING BODY OF ORGANIZED SOCCER LEAGUES AND CLUBS IN THE STATE OF IOWA APPROXIMATELY 23,000 YOUTH MEMBERS, 1,500 ADULT MEMBERS AND 3,500 COACHES

    Expenses $1,069,401 · Revenue $623,333

  • SPONSORSHIP OF SOCCER CLINICS, CAMPS AND TOURNAMENTS FOR YOUTH AND COACHES INTERESTED IN DEVELOPING SKILLS, ABILITIES AND SPORTSMANSHIP.

    Expenses $391,072 · Revenue $837,985

As filed on the 2022 return.

Listed in Part VII

  • Dan Cataldi

    EXECUTIVE DIRECTOR

    Total calculated
    $114,380
    From this org
    $111,080
    From related orgs
    $0
    Other
    $3,300
    Hours/week
    40

  • Gary Buelt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Peter Kitundu

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandy Daack-Hirsch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ray Schwichtenberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Billings

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matt Ream

    DIRECTOR

    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
17 June 2024
IRS schema version
2022v5.0
Source object
202431709349300003

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