Totals
- Total revenue
- $219,752
- Total expenses
- $182,299
- Contributions and grants received
- $54,898
- Grants paid
- $0
- Program service revenue
- $164,628
- Investment income
- $226
- Other revenue
- $0
- Total assets, end of year
- $37,453
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,453
- Program services expenses (Part IX)
- $162,854
- Management and general expenses
- $17,030
- Fundraising expenses
- $2,415
- Program service expenses (Part III)
- $162,854
Program services were 89.3% 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.
-
1c · Fundraising events
$11,177
-
1f · All other contributions, gifts and grants
$43,721
-
2a · Program service revenue: PROGRAM INCOME EVENT FEES
total $164,628
-
3 · Investment income
total $226
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,415 · fundraising $2,415
-
13 · Office expenses
total $919 · management and general $919
-
14 · Information technology
total $8,645 · management and general $8,645
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,880 · program services $8,880
-
17 · Travel
total $2,099 · program services $2,099
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,363 · management and general $6,363
-
23 · Insurance
total $0
-
24a · Other expenses: Program Expenses-tournaments clinics
total $151,875 · program services $151,875
-
24b · Other expenses: Awards
total $1,103 · management and general $1,103
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,607 · end of year $37,103
-
10a · Land, buildings and equipment: cost or other basis
$6,363
-
10b · Land, buildings and equipment: accumulated depreciation
$6,363
-
15 · Other assets
end of year $350
-
31 · Retained earnings, endowment or other funds
beginning of year $24,607 · end of year $37,453
Mission and programs · 2022
Mission
PRESENT A POSITIVE IMAGE OF SOCCER TO THE GENERAL PUBLIC. FOSTER, EXPAND AND PERPETUATE THE SPORT OF SCOCCER. CONDUCT COMPETITIVE MANAGED SOCCER EXPERIENCE IN PIMA COUNTY AZ
-
RUN EVENTS TOURNATMENTS CLINICS FOR SOCCER TEAMS
Expenses $162,854 · Revenue $219,525
As filed on the 2022 return.
Listed in Part VII
-
Julie TrainerJULIE TRAINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Samuel GaxiolaSAMUEL GAXIOLA
COO
- Total calculated
- $0
- Hours/week
- 30
-
Sarah GaxiolaSARAH GAXIOLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
David LopezDAVID LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349302607
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.