Totals
- Total revenue
- $161,464
- Total expenses
- $165,991
- Contributions and grants received
- $20,323
- Grants paid
- $4,000
- Program service revenue
- $140,389
- Investment income
- $279
- Other revenue
- $473
- Total assets, end of year
- $67,880
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $67,880
- Program services expenses (Part IX)
- $160,443
- Management and general expenses
- $5,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,443
Program services were 96.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$793
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$19,530
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Clinic/Practice Fee
total $3,406 · related or exempt $3,406 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Indoor Soccer
total $19,104 · related or exempt $19,104 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Outdoor Soccer
total $1,350 · related or exempt $1,350 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Team/Tournament Fees
total $116,529 · related or exempt $116,529 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $279 · related or exempt $279 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $455
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $455 · personal property $0
-
6d · Net rental income or loss
total $455 · related or exempt $455
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$793
-
10a · Gross sales of inventory
$140
-
10b · Cost of goods sold
$122
-
10c · Net income from sales of inventory
total $18 · related or exempt $18
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
4 · Benefits paid to or for members
total $32,951 · program services $32,951
-
11c · Fees: accounting
total $1,168 · management and general $1,168
-
11g · Fees: other
total $63,165 · program services $63,165
-
12 · Advertising and promotion
total $1,618 · program services $1,618
-
13 · Office expenses
total $1,223 · program services $1,223
-
16 · Occupancy
total $18,537 · program services $18,537
-
17 · Travel
total $8,103 · program services $8,103
-
19 · Conferences, conventions and meetings
total $665 · program services $665
-
22 · Depreciation, depletion and amortization
total $1,461 · program services $1,461
-
24a · Other expenses: Bank Service Charges
total $20 · program services $20 · management and general $0 · fundraising $0
-
24b · Other expenses: Credit Card Processing
total $255 · program services $255 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs and Maintenance
total $10,234 · program services $10,234 · management and general $0 · fundraising $0
-
24d · Other expenses: Field Expenses
total $8,369 · program services $8,369 · management and general $0 · fundraising $0
-
24e · All other expenses
total $14,222 · program services $9,842 · management and general $4,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,563 · end of year $26,936
-
2 · Savings and temporary cash investments
beginning of year $59,212 · end of year $32,773
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $5,418 · end of year $5,418
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,488
-
10b · Land, buildings and equipment: accumulated depreciation
$28,735
-
10c · Land, buildings and equipment, net
beginning of year $2,214 · end of year $2,753
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
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 $77,407 · end of year $67,880
Mission and programs · 2022
Mission
To foster national amateur sports competition involving soccer.
Activities or mission (Part I)
To foster national amateur sports competition involving soccer
-
Organizing and conducting soccer games while providing instruction and practice opportunities.
Expenses $154,825 · Revenue $141,141
-
Promoting soccer and the All Star Soccer Academy
Expenses $1,618
-
Providing scholarships to participants for furthering their education
Expenses $4,000
As filed on the 2022 return.
Listed in Part VII
-
Daron White
Treasurer
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Tucker Reinoehl
Director at Large
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Neumann
President
- Total calculated
- $0
- Hours/week
- 35
-
Brad Dailey
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jarrod Ramer
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
John Good
Director at Large
- Total calculated
- $0
- Hours/week
- 0
-
Eric Dietsch
Director at Large
- Total calculated
- $0
- Hours/week
- 0
-
Karen Norrick
Director at Large
- Total calculated
- $0
- Hours/week
- 0
-
Bob Kraft
Director at Large
- Total calculated
- $0
- Hours/week
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302841
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