Totals
- Total revenue
- $935,877
- Total expenses
- $819,220
- Contributions and grants received
- $88,806
- Grants paid
- $0
- Program service revenue
- $801,636
- Investment income
- $2,565
- Other revenue
- $42,870
- Total assets, end of year
- $3,802,353
- Total liabilities, end of year
- $222,214
- Net assets or fund balances, end of year
- $3,580,139
- Program services expenses (Part IX)
- $649,262
- Management and general expenses
- $169,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $649,262
Program services were 79.3% 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)
$25,681
-
1f · All other contributions, gifts and grants
$63,125
-
2a · Program service revenue: REGISTRATION FEES
total $727,856 · related or exempt $727,856
-
2b · Program service revenue: TRAINING & CAMPS INCOME
total $73,780 · related or exempt $73,780
-
3 · Investment income
total $2,565 · excluded $2,565
-
8a · Fundraising events: gross income
$21,667
-
8b · Fundraising events: direct expenses
$6,720
-
8c · Net income from fundraising events
total $14,947 · excluded $14,947
-
10a · Gross sales of inventory
$53,883
-
10b · Cost of goods sold
$25,960
-
10c · Net income from sales of inventory
total $27,923 · related or exempt $27,923
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $174,764 · program services $78,364 · management and general $96,400
-
8 · Pension plan contributions
total $4,111 · program services $1,946 · management and general $2,165
-
9 · Other employee benefits
total $2,500 · management and general $2,500
-
10 · Payroll taxes
total $13,742 · program services $4,172 · management and general $9,570
-
11b · Fees: legal
total $1,452 · program services $390 · management and general $1,062
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $4,283 · program services $4,283
-
13 · Office expenses
total $499 · program services $234 · management and general $265
-
16 · Occupancy
total $38,971 · program services $38,971
-
20 · Interest
total $162 · management and general $162
-
22 · Depreciation, depletion and amortization
total $38,539 · program services $38,539
-
23 · Insurance
total $14,080 · management and general $14,080
-
24a · Other expenses: COACH PAY
total $141,579 · program services $141,579
-
24b · Other expenses: LEAGUE FEES
total $75,126 · program services $75,126
-
24c · Other expenses: OUTSIDE SERVICES
total $73,059 · program services $73,059
-
24d · Other expenses: REFEREES
total $59,290 · program services $59,290
-
24e · All other expenses
total $175,063 · program services $133,309 · management and general $41,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,303 · end of year $1,308
-
2 · Savings and temporary cash investments
beginning of year $604,282 · end of year $743,827
-
8 · Inventories for sale or use
beginning of year $16,863 · end of year $17,291
-
10a · Land, buildings and equipment: cost or other basis
$4,002,638
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,107
-
10c · Land, buildings and equipment, net
beginning of year $3,000,374 · end of year $2,983,531
-
11 · Investments: publicly traded securities
beginning of year $36,387 · end of year $56,396
-
25 · Other liabilities
beginning of year $195,727 · end of year $222,214
-
27 · Net assets without donor restrictions
beginning of year $3,463,482 · end of year $3,580,139
Mission and programs · 2022
Mission
TO PROMOTE SOCCER AMONG YOUTH BY EDUCATING YOUTH IN SOCCER FUNDAMENTALS AND BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN THE SPORT.
-
WE OFFER YOUTH RECREATIONAL SOCCER STARTING AT U4 AND RUNNING THROUGH HIGH SCHOOL AGE. WE HAVE OVER 20 SELECT TEAMS RUNNING FROM U9 TO U19. IN THE SUMMER, WE ALSO OFFER A MEN'S 19+ LEAGUE, MEN'S 30+ LEAGUE, WOMEN'S LEAGUE AND A CO-ED LEAGUE THAT RUNS IN THE SUMMER AND FALL. WE HISTORICALLY HOST TWO REGIONAL TOURNAMENTS THAT DRAW OVER 10,000 PLAYERS, FAMILIES AND FRIENDS. DURING THE 2022-2023 YEAR TOTAL PARTICIPANTS WERE: YOUTH - 1440, ADULT - 226, TRAVEL - 395, ACADEMIES - 120, AND TOP SOCCER - 10. VOLUNTEER COACHES AND ASSISTANT COACHES INCLUDED RECREATIONAL LEAGUE - 325, ADULT - 10, FUSION - 24, AND ACADEMIES - 2 AND TOP SOCCER - 4. TOURNAMENT VOLUNTEERS INCLUDED FUSION INVITATIONAL, SEPTEMBER 2022 - 117 AND SPRING INVITATIONAL MAY 2023 - 120.
Expenses $601,042 · Revenue $801,636
-
WE OFFER YOUTH RECREATIONAL SOCCER STARTING AT U4 AND RUNNING THROUGH HIGH SCHOOL AGE. WE HAVE OVER 20 SELECT TEAMS RUNNING FROM U9 TO U19. IN THE SUMMER, WE ALSO OFFER A MEN'S 19+ LEAGUE, MEN'S 30+ LEAGUE, WOMEN'S LEAGUE AND A CO-ED LEAGUE THAT RUNS IN THE SUMMER AND FALL. WE HISTORICALLY HOST TWO REGIONAL TOURNAMENTS THAT DRAW OVER 10,000 PLAYERS, FAMILIES AND FRIENDS. DURING THE 2022-2023 YEAR TOTAL PARTICIPANTS WERE: YOUTH - 1440, ADULT - 226, TRAVEL - 395, ACADEMIES - 120, AND TOP SOCCER - 10. VOLUNTEER COACHES AND ASSISTANT COACHES INCLUDED RECREATIONAL LEAGUE - 325, ADULT - 10, FUSION - 24, AND ACADEMIES - 2 AND TOP SOCCER - 4. TOURNAMENT VOLUNTEERS INCLUDED FUSION INVITATIONAL, SEPTEMBER 2022 - 117 AND SPRING INVITATIONAL MAY 2023 - 120.
Expenses $48,220
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen GriffinKAREN GRIFFIN
ADULT DIRECT
- Total calculated
- $2,254
- From this org
- $2,254
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Marci PostMARCI POST
SOCIAL MEDIA
- Total calculated
- $0
-
Mandy DulingMANDY DULING
TREASURER
- Total calculated
- $0
-
Jeremy LacreuseJEREMY LACREUSE
PRESIDENT
- Total calculated
- $0
-
Peter RiellePETER RIELLE
VICE PRESIDE
- Total calculated
- $0
-
Ryan SmithRYAN SMITH
SECRETARY
- Total calculated
- $0
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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349300840
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