Form 990 for tax year 2023
Filed by SOZO SPORTS OF CENTRAL WASHINGTON.
Totals
- Total revenue
- $2,061,064
- Total expenses
- $2,405,411
- Contributions and grants received
- $41,950
- Grants paid
- $0
- Program service revenue
- $1,893,169
- Investment income
- $0
- Other revenue
- $125,945
- Total assets, end of year
- $12,814,261
- Total liabilities, end of year
- $1,239,650
- Net assets or fund balances, end of year
- $11,574,611
- Program services expenses (Part IX)
- $970,283
- Management and general expenses
- $1,469,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $970,283
Program services were 40.3% 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.
-
1e · Government grants (contributions)
$25,900
-
1f · All other contributions, gifts and grants
$16,050
-
2a · Program service revenue: Soccer Programs
total $481,081 · related or exempt $481,081
-
2b · Program service revenue: Fundrasing Concerts
total $450,798 · related or exempt $450,798
-
2c · Program service revenue: Tournaments
total $127,558 · related or exempt $127,558
-
2f · All other program service revenue
total $833,732 · related or exempt $833,732
-
8a · Fundraising events: gross income
$152,540
-
8b · Fundraising events: direct expenses
$26,716
-
8c · Net income from fundraising events
total $125,824
-
11a · Other revenue: Miscellaneous
total $121
-
11e · Other revenue, total
$121
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $18,476 · management and general $18,476
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $412,894 · management and general $412,894
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $68,620 · management and general $68,620
-
11a · Fees: management
total $77,115 · management and general $77,115
-
11b · Fees: legal
total $38,127 · management and general $38,127
-
11c · Fees: accounting
total $17,238 · management and general $17,238
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,961 · management and general $17,961
-
13 · Office expenses
total $37,587 · management and general $37,587
-
14 · Information technology
total $23,673 · management and general $23,673
-
15 · Royalties
total $0
-
16 · Occupancy
total $383,858 · management and general $383,858
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,681 · management and general $3,681
-
20 · Interest
total $26,841 · management and general $26,841
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $265,654 · management and general $265,654
-
23 · Insurance
total $73,259 · management and general $73,259
-
24a · Other expenses: Soccer League Expenses
total $328,231 · program services $328,231
-
24b · Other expenses: Promoted Concert
total $597,266 · program services $597,266
-
24c · Other expenses: Tournament Expense
total $44,786 · program services $44,786
-
24d · Other expenses: Miscellaneous
total $4,582 · management and general $4,582
-
24e · All other expenses
total -$34,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,707 · end of year $27,783
-
3 · Pledges and grants receivable
beginning of year $243,424 · end of year $190,289
-
10a · Land, buildings and equipment: cost or other basis
$13,393,858
-
10b · Land, buildings and equipment: accumulated depreciation
$814,983
-
10c · Land, buildings and equipment, net
beginning of year $12,533,925 · end of year $12,578,875
-
15 · Other assets
beginning of year $12,680 · end of year $17,314
-
17 · Accounts payable and accrued expenses
beginning of year $407,416 · end of year $383,673
-
22 · Loans and payables to officers and key people
beginning of year $393,000 · end of year -$3,463
-
23 · Secured mortgages and notes payable
beginning of year $138,362 · end of year $859,440
-
31 · Retained earnings, endowment or other funds
beginning of year $11,918,958 · end of year $11,574,611
Mission and programs · 2023
Mission
Develop and manage programs designed to inspire, encourage and empower youth of central washington through participation in sports and to provide recreational opportunities for all members of the surrounding community.
Activities or mission (Part I)
To inspire and encourage our youth and community through participation in sports.
-
Spring, summer and fall recreational soccer leagues and premier soccer programs.
Expenses $328,231 · Revenue $481,081
-
Promoted a live concert that raised funds to put more young athletes on the field playing the sports they love.
Expenses $597,266 · Revenue $450,798
-
Sozo hosts several regional youth tournaments including soccer, basketball and lacrosse.
Expenses $44,786 · Revenue $127,558
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kerry Martin
Interium Executive Director
- Total calculated
- $18,476
- From this org
- $18,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 30 related
-
Doug Picatti
President
- Total calculated
- $0
- Hours/week
- 4
-
Rich Austin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andy Martinkus
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gina Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Stratton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Sevigny
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Knoebel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jen Webster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Gasseling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abel Purta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ramon Cuevas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jen Romple
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Stevens
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349327456
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