Totals
- Total revenue
- $1,275,880
- Total expenses
- $1,431,870
- Contributions and grants received
- $55,847
- Grants paid
- $52,481
- Program service revenue
- $1,219,036
- Investment income
- $997
- Other revenue
- $0
- Total assets, end of year
- $654,075
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $654,075
- Program services expenses (Part IX)
- $1,363,251
- Management and general expenses
- $63,395
- Fundraising expenses
- $5,224
- Program service expenses (Part III)
- $1,363,251
Program services were 95.2% 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
$55,847
-
2a · Program service revenue: REGISTRATION FEES
total $1,219,036 · related or exempt $1,219,036
-
3 · Investment income
total $997 · excluded $997
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $52,481 · program services $52,481
-
5 · Compensation of officers, directors and key employees
total $183,463 · program services $183,463
-
7 · Other salaries and wages
total $423,985 · program services $423,985
-
10 · Payroll taxes
total $55,836 · program services $55,836
-
11c · Fees: accounting
total $7,334 · management and general $7,334
-
12 · Advertising and promotion
total $22,102 · management and general $22,102
-
13 · Office expenses
total $131,809 · program services $131,809
-
14 · Information technology
total $9,478 · program services $9,478
-
16 · Occupancy
total $32,565 · program services $32,565
-
23 · Insurance
total $1,270 · management and general $1,270
-
24a · Other expenses: FIELD RENTAL
total $173,413 · program services $173,413
-
24b · Other expenses: TYEE CUP
total $72,809 · program services $72,809
-
24c · Other expenses: REFEREE EXPENSES
total $62,724 · program services $62,724
-
24d · Other expenses: AFFILIATION FEES
total $53,620 · program services $53,620
-
24e · All other expenses
total $148,981 · program services $111,068 · management and general $32,689 · fundraising $5,224
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $781,339 · end of year $616,359
-
15 · Other assets
beginning of year $28,726 · end of year $37,716
-
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 $810,065 · end of year $654,075
Mission and programs · 2022
Mission
TO ADVANCE THE APPRECIATION OF SOCCER AS A TEAM SPORT ON THE GIG HARBOR PENINSULA AND TO EDUCATE YOUTH AND ADULTS TO THE BENEFITS OF THE SPORT OF SOCCER, TO PROMOTE GOOD SPORTSMENSHIP AND HEALTHY ATHLETIC COMPETITION, AND TO GENERALLY PROMOTE AND ADVANCE THE SPORT OF SOCCER.
-
ADVANCED THE APPRECIATION OF SOCCER AS A TEAM SPORT ON THE GIG HARBOR PENINSULA, EDUCATED YOUTH AND ADULTS TO THE BENEFITS OF THE SPORT OF SOCCER, PROMOTED GOOD SPORTSMENSHIP AND HEALTHY ATHLETIC COMPETITION, AND GENERALLY PROMOTED AND ADVANCED THE SPORT OF SOCCER. IN 2022, 1787 KIDS PARTICIPATED IN THE SOCCER PROGRAMS PROVIDED BY HARBOR SOCCER CLUB.
Expenses $1,363,251 · Grants $52,481 · Revenue $1,219,036
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon SchuetteJON SCHUETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Jamie CastellanosJAMIE CASTELLANOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon LeeSHANNON LEE
TREASURER; BUSINESS DIRECTOR
- Total calculated
- $56,409
- From this org
- $56,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jack GiovaniniJACK GIOVANINI
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 8
-
Joy GiovaniniJOY GIOVANINI
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 8
-
Andrea KilcupANDREA KILCUP
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 8
-
Bryce WaddingtonBRYCE WADDINGTON
CLUB PROGRAM DIRECTOR;REC DIRECTOR;COACH ON STAFF
- Total calculated
- $0
- Hours/week
- 4
-
Corey HallCOREY HALL
SMALL SIDED PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Brian HallbergBRIAN HALLBERG
SMALL SIDED PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Bryan KingBRYAN KING
MICRO PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Larry KalahikiLARRY KALAHIKI
KEY PENINSULA PROGRAM DIRECTOR; BUSINESS DEVELOPME
- Total calculated
- $0
- Hours/week
- 7
-
Michelle MathesonMICHELLE MATHESON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GrayKEVIN GRAY
REFEREE COORDINATOR ; COACH
- Total calculated
- $19,560
- From this org
- $19,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason JarrettJASON JARRETT
GENERAL MANANGER
- Total calculated
- $107,494
- From this org
- $107,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia Walker-KennedyCYNTHIA WALKER-KENNEDY
GAME SCHEDULER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff WenrichJEFF WENRICH
DISCIPLINE COMMITTEE CHAIR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349332313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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