Form 990 for tax year 2022
Filed by HERMANTOWN YOUTH SOCCER ASSOCIATION INC.
Totals
- Total revenue
- $90,016
- Total expenses
- $131,855
- Contributions and grants received
- $401
- Grants paid
- $95,841
- Program service revenue
- $144,120
- Investment income
- $115
- Other revenue
- -$54,620
- Total assets, end of year
- $386,070
- Total liabilities, end of year
- $8,202
- Net assets or fund balances, end of year
- $377,868
- Program services expenses (Part IX)
- $129,565
- Management and general expenses
- $2,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,565
Program services were 98.3% 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.
-
1f · All other contributions, gifts and grants
$401
-
2a · Program service revenue: REGISTRATIONS
total $144,120 · related or exempt $144,120
-
3 · Investment income
total $115 · excluded $115
-
9a · Gaming: gross income
$2,379,250
-
9b · Gaming: direct expenses
$2,432,414
-
9c · Net income from gaming
total -$53,164 · unrelated business -$53,164
-
10a · Gross sales of inventory
$5,450
-
10b · Cost of goods sold
$6,906
-
10c · Net income from sales of inventory
total -$1,456 · excluded -$1,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,841 · program services $93,841
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $16,380 · program services $16,380
-
11g · Fees: other
total $33,524 · program services $33,524
-
12 · Advertising and promotion
total $220 · program services $220
-
13 · Office expenses
total $756 · management and general $756
-
14 · Information technology
total $715 · program services $715
-
17 · Travel
total $15,863 · program services $15,863
-
19 · Conferences, conventions and meetings
total $434 · program services $434
-
23 · Insurance
total $672 · program services $672
-
24a · Other expenses: FEDERAL UBIT TAXES
total $42,059 · program services $42,059
-
24b · Other expenses: TOURNAMENT REGISTRATIONS
total $14,616 · program services $14,616
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $13,896 · program services $13,896
-
24d · Other expenses: EQUIPMENT AND UNIFORMS
total $5,101 · program services $5,101
-
24e · All other expenses
total -$108,222 · program services -$109,756 · management and general $1,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,588 · end of year $318,132
-
2 · Savings and temporary cash investments
beginning of year $59,094 · end of year $66,554
-
8 · Inventories for sale or use
end of year $1,181
-
15 · Other assets
beginning of year $25 · end of year $203
-
17 · Accounts payable and accrued expenses
end of year $6,580
-
19 · Deferred revenue
end of year $1,622
-
27 · Net assets without donor restrictions
beginning of year $419,707 · end of year $377,868
Mission and programs · 2022
Mission
TO PROVIDE AN ENVIRONMENT FOR THE CHILDREN OF HERMANTOWN TO LEARN AND PLAY SOCCER AT BOTH A RECREATIONAL AND COMPETITIVE LEVEL, WHILE DEVELOPING SOCCER SKILLS AND KNOWLEDGE OF RULES AND STRATEGIES OF SOCCER IN A FUN ATMOSPHERE.
-
ORGANIZED AND ADMINISTERED SOCCER PROGRAM FOR YOUTH; PAID LEAGUE REGISTRATIONS;PROVIDED UNIFORMS AND EQUIPMENT; MAINTAINED FIELDS FOR LEAGUE AND TOURNAMENT PLAY.
Expenses $129,565 · Grants $95,841 · Revenue $144,120
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara HarrisBARBARA HARRIS
BOARD/GAMBLI
- Total calculated
- $16,380
- From this org
- $16,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Karissa AlbrechtKARISSA ALBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate AystaNATE AYSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie GundersonMELANIE GUNDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brice HansenBRICE HANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole HersethNICOLE HERSETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ali HolmgrenALI HOLMGREN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe HouleJOE HOULE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel KritzeckRACHEL KRITZECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peri PearsonPERI PEARSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy RotherAMY ROTHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349300347
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