Form 990 for tax year 2022
Filed by BAINBRIDGE ISLAND YOUTH SOCCER CLUB.
Totals
- Total revenue
- $695,879
- Total expenses
- $661,196
- Contributions and grants received
- $39,656
- Grants paid
- $0
- Program service revenue
- $655,856
- Investment income
- $367
- Other revenue
- $0
- Total assets, end of year
- $732,643
- Total liabilities, end of year
- $16,564
- Net assets or fund balances, end of year
- $716,079
- Program services expenses (Part IX)
- $654,430
- Management and general expenses
- $6,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $654,430
Program services were 99.0% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$39,656
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Registration/Camps/Clinic Fee
total $655,856 · related or exempt $655,856 · 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 $367 · related or exempt $367 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $365,092 · program services $365,092 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $14,480 · program services $14,480 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $17,150 · program services $17,150 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $32,412 · program services $32,412 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,146 · program services $1,146 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,144 · program services $0 · management and general $5,144 · fundraising $0
-
16 · Occupancy
total $534 · program services $0 · management and general $534 · fundraising $0
-
17 · Travel
total $5,857 · program services $5,857 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,088 · program services $0 · management and general $1,088 · fundraising $0
-
24a · Other expenses: Player/League Fee, Camp, Equipment, Fields, Tournaments, Referee, Sanicans, Scholarship
total $214,897 · program services $214,897 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Development/Training
total $3,396 · program services $3,396 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,579 · end of year $480,441
-
2 · Savings and temporary cash investments
beginning of year $251,835 · end of year $252,202
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,180 · end of year $16,564
-
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 $681,234 · end of year $716,079
Mission and programs · 2022
Mission
To promote the love of the game of soccer by providing quality training and appropriate competition for all ages and abilities in a safe and supportive environment, while developing the highest standards of player growth and fair play.
-
Teaching the game of soccer and related skills to youth of all ages abilities through structured team practices, skill sessions, games and tournaments; and to provide support for adult coaching education.
Expenses $654,430 · Revenue $656,223
As filed on the 2022 return.
Listed in Part VII
-
John McCallum
Director of Coaching
- Total calculated
- $92,320
- From this org
- $92,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Philip Avison
Technical Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liming McMillan
Registrar/Administrator
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Drew Keller
Assistant to Director of Coaching
- Total calculated
- $26,994
- From this org
- $26,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mackenzie Bond
Coach
- Total calculated
- $18,940
- From this org
- $18,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Juan Carlos Cisneros-Lopez
Coach
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dylan Morgan
Coach
- Total calculated
- $11,080
- From this org
- $11,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Norman Gibbs
Coach
- Total calculated
- $9,750
- From this org
- $9,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Alejandro Henao
Coach
- Total calculated
- $7,491
- From this org
- $7,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Benedict Dugan
VP of Select Program/Coach
- Total calculated
- $7,240
- From this org
- $7,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Benjamin Campbell
Coach
- Total calculated
- $7,175
- From this org
- $7,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael Kinsey
Coach
- Total calculated
- $6,325
- From this org
- $6,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Samantha Opalski
Coach
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Peter Aussendorf
Coach
- Total calculated
- $6,181
- From this org
- $6,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Katie Drovdahl
Coach
- Total calculated
- $5,250
- From this org
- $5,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Deahna Romero
Coach
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Lexi Crowell
Coach
- Total calculated
- $4,100
- From this org
- $4,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Meghan Frazer
Coach
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Zachary Hobson
Coach
- Total calculated
- $1,900
- From this org
- $1,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Christopher McMasters
Coach
- Total calculated
- $1,296
- From this org
- $1,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Peter Murchie
President
- Total calculated
- $0
- Hours/week
- 3
-
Brett Deits
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Chamber
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Greg Troyan
VP of Recreational Program
- Total calculated
- $0
- Hours/week
- 3
-
Sherry LaMonica
Director of Volunteers
- Total calculated
- $0
- Hours/week
- 3
-
Jeffry Shepard
Director of Communication
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Daugherty
Director of Fundraising
- Total calculated
- $0
- Hours/week
- 3
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
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349300413
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