Skip to content
Nonprofiteer
← UNITED STATES SENIOR SOCCER DIVISION INC

Form 990 for tax year 2023

Filed by UNITED STATES SENIOR SOCCER DIVISION INC.

This return was superseded by a later amendment.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 2023 , filed 13 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Contributions and grants received
$132,600 changed to $188,600
Other revenue
$92,344 changed to $36,344

Totals

Total revenue
$2,939,753
Total expenses
$2,736,796
Contributions and grants received
$132,600
Grants paid
$0
Program service revenue
$2,728,936
Investment income
-$14,127
Other revenue
$92,344
Total assets, end of year
$4,495,642
Total liabilities, end of year
$281,942
Net assets or fund balances, end of year
$4,213,700
Program services expenses (Part IX)
$2,532,700
Management and general expenses
$204,096
Fundraising expenses
$0
Program service expenses (Part III)
$2,532,700

Program services were 92.5% 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.

  • 1f · All other contributions, gifts and grants

    $132,600

  • 1g · Noncash contributions included above

    $124,000

  • 2a · Program service revenue: MEMBER DUES/ASSESSMENTS

    total $2,553,357 · related or exempt $2,553,357

  • 2b · Program service revenue: SOCCER FEST ENTRY FEES

    total $96,287 · related or exempt $96,287

  • 2c · Program service revenue: EVENTS AND REGISTRATION FEES

    total $37,465 · related or exempt $37,465

  • 2d · Program service revenue: NATIONAL AND OTHER CUPS FEES

    total $35,327 · related or exempt $35,327

  • 2e · Program service revenue: AFFILIATION FEES

    total $5,400 · related or exempt $5,400

  • 2f · All other program service revenue

    total $1,100 · related or exempt $1,100

  • 3 · Investment income

    total $37,824 · excluded $37,824

  • 7a · Gross sales of assets other than inventory

    securities $981,496

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

    securities $1,033,447

  • 7c · Gain or loss

    securities -$51,951

  • 7d · Net gain or loss

    total -$51,951 · excluded -$51,951

  • 11a · Other revenue: MARKETING REVENUE - CAPELLI

    total $31,000 · unrelated business $31,000

  • 11b · Other revenue: MARKETING REVENUE - FARMERS

    total $27,500 · unrelated business $27,500

  • 11c · Other revenue: MARKETING REVENUE - AB

    total $25,000 · unrelated business $25,000

  • 11d · All other revenue

    total $8,844 · excluded $8,844

  • 11e · Other revenue, total

    $92,344

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,382 · program services $77,536 · management and general $25,846

  • 7 · Other salaries and wages

    total $149,549 · program services $142,319 · management and general $7,230

  • 9 · Other employee benefits

    total $13,834 · program services $13,165 · management and general $669

  • 10 · Payroll taxes

    total $20,252 · program services $17,767 · management and general $2,485

  • 11f · Fees: investment management

    total $12,748 · management and general $12,748

  • 11g · Fees: other

    total $105,267 · program services $92,351 · management and general $12,916

  • 16 · Occupancy

    total $6,087 · program services $5,341 · management and general $746

  • 17 · Travel

    total $90,599 · program services $16,285 · management and general $74,314

  • 19 · Conferences, conventions and meetings

    total $3,479 · program services $3,052 · management and general $427

  • 22 · Depreciation, depletion and amortization

    total $9,671 · program services $8,485 · management and general $1,186

  • 23 · Insurance

    total $52,489 · program services $1,450 · management and general $51,039

  • 24a · Other expenses: DIRECT COST

    total $1,953,930 · program services $1,953,930

  • 24b · Other expenses: IN KIND SUPPLIES

    total $155,000 · program services $155,000

  • 24c · Other expenses: OTHER

    total $60,509 · program services $46,019 · management and general $14,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,211,387 · end of year $1,806,806

  • 2 · Savings and temporary cash investments

    beginning of year $561,122 · end of year $326,642

  • 4 · Accounts receivable

    beginning of year $392,766 · end of year $623,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,832 · end of year $53,091

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

    $80,604

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

    $71,240

  • 10c · Land, buildings and equipment, net

    beginning of year $19,036 · end of year $9,364

  • 11 · Investments: publicly traded securities

    beginning of year $1,017,084 · end of year $1,666,101

  • 15 · Other assets

    beginning of year $15,543 · end of year $9,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $358,139 · end of year $242,140

  • 19 · Deferred revenue

    beginning of year $24,200 · end of year $29,975

  • 25 · Other liabilities

    beginning of year $15,568 · end of year $9,827

  • 27 · Net assets without donor restrictions

    beginning of year $3,813,413 · end of year $4,183,250

  • 28 · Net assets with donor restrictions

    beginning of year $31,450 · end of year $30,450

Mission and programs · 2023

Mission

THE ORGANIZATION DEVELOPS, PROMOTES, AND ADMINISTERS THE GAME OF SOCCER AMONG PLAYERS, MEN AND WOMEN, WITHIN THE U.S. THE ASSOCIATION FOSTERS NATIONAL AND INTERNATIONAL AMATEUR COMPETITION AND DEVELOPS AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL SOCCER COMPETITION. THE ASSOCIATION PROMOTES SOCCER TO ALL AGES THROUGH EDUCATIONAL PROGRAMS DESIGNED TO MEET THE NEEDS OF EACH AGE GROUP.

Activities or mission (Part I)

THE ASSOCIATION DEVELOPS, PROMOTES, AND ADMINISTERS THE GAME OF SOCCER AMONG PLAYERS. THE ASSOCIATION FOSTERS AMATEUR COMPETITION AND PROMOTES SOCCER TO ALL AGE GROUPS.

  • THE ASSOCIATION PROVIDES FOR THE SAFETY AND WELLBEING OF PLAYERS AND OTHERS INVOLVED WITH THE GAME OF SOCCER THROUGH PROVIDING MEDICAL AND/OR LIABILITY INSURANCE COVERAGE FOR REGISTERED PLAYERS.

    Expenses $978,350

  • THE ASSOCIATION DEVELOPS, PROMOTES, AND ADMINISTERS THE GAME OF SOCCER AMONG PLAYERS, MEN AND WOMEN, WITHIN THE U.S. THE ASSOCIATION FOSTERS NATIONAL AND INTERNATIONAL AMATEUR COMPETITION AND DEVLOPS AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION. THE ASSOCIATION PROMOTES SOCCER TO ALL AGES THROUGH INSTRUCTIONAL AND EDUCATIONAL PROGRAMS DESIGNED TO MEET THE NEEDS OF EACH AGE GROUP.

    Expenses $1,318,594 · Revenue $2,503,180

  • THE ASSOCIATION PAYS A 1 PER MEMBER FEE TO BE ASSOCIATED WITH THE UNITED STATES SOCCER FEDERATION.

    Expenses $235,756 · Revenue $225,756

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

Listed in Part VII

  • Bruce Bode

    EXECUTIVE DI

    Total calculated
    $99,382
    From this org
    $83,333
    From related orgs
    $0
    Other
    $16,049
    Hours/week
    40

  • Duncan Riddle

    FORMER EXECU

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tony Falcone

    REGION I DIR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Halterman

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Brett Hurwitz

    INDEPENDENT

    Total calculated
    $0
    Hours/week
    1

  • Karissa Richardson

    REGION II DI

    Total calculated
    $0
    Hours/week
    1

  • Robin Runstein

    REGION IV DI

    Total calculated
    $0
    Hours/week
    1

  • Jim Sadowski

    AT-LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Otey Smithson

    REGION III D

    Total calculated
    $0
    Hours/week
    1

  • Cezar Wasecki

    AT-LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Karon Beyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fritz Marth

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • John Motta

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lori Stoneburner

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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
13 November 2024
IRS schema version
2023v5.0
Source object
202443199349313739

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

The source document this was parsed from is served over the API, which is where bulk and document access live.