Totals
- Total revenue
- $358,765
- Total expenses
- $318,278
- Contributions and grants received
- $112,447
- Grants paid
- $0
- Program service revenue
- $197,674
- Investment income
- $569
- Other revenue
- $48,075
- Total assets, end of year
- $602,851
- Total liabilities, end of year
- $7,822
- Net assets or fund balances, end of year
- $595,029
- Program services expenses (Part IX)
- $265,167
- Management and general expenses
- $50,882
- Fundraising expenses
- $2,229
- Program service expenses (Part III)
- $265,167
Program services were 83.3% 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)
$80,000
-
1f · All other contributions, gifts and grants
$32,447
-
2a · Program service revenue: PROGRAM INCOME
total $197,674 · related or exempt $197,674
-
3 · Investment income
total $569 · related or exempt $569
-
11a · Other revenue: FACILITY RENTS
total $48,075 · related or exempt $48,075
-
11e · Other revenue, total
$48,075
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $87,530 · program services $65,647 · management and general $20,132 · fundraising $1,751
-
10 · Payroll taxes
total $23,305 · program services $17,479 · management and general $5,360 · fundraising $466
-
11c · Fees: accounting
total $2,611 · program services $1,958 · management and general $653
-
11g · Fees: other
total $20,457 · program services $20,457
-
13 · Office expenses
total $2,441 · program services $611 · management and general $1,830
-
16 · Occupancy
total $62,488 · program services $46,865 · management and general $15,623
-
17 · Travel
total $282 · program services $282
-
19 · Conferences, conventions and meetings
total $1,929 · program services $1,929
-
22 · Depreciation, depletion and amortization
total $30,757 · program services $30,757
-
23 · Insurance
total $4,063 · program services $2,233 · management and general $1,818 · fundraising $12
-
24a · Other expenses: UNIFORMS & EVENT EXPENS
total $40,872 · program services $40,872
-
24b · Other expenses: SUPPLIES
total $34,255 · program services $34,255
-
24c · Other expenses: BANK & MERCHANT FEES
total $7,288 · program services $1,822 · management and general $5,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,473 · end of year $190,400
-
10a · Land, buildings and equipment: cost or other basis
$475,548
-
10b · Land, buildings and equipment: accumulated depreciation
$123,821
-
10c · Land, buildings and equipment, net
beginning of year $382,484 · end of year $351,727
-
11 · Investments: publicly traded securities
beginning of year $46,024 · end of year $60,724
-
17 · Accounts payable and accrued expenses
beginning of year $1,193 · end of year $4,871
-
25 · Other liabilities
beginning of year $80,000 · end of year $2,951
-
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 $353,267 · end of year $460,508
Mission and programs · 2022
Mission
BASIN UNITED SOCCER CLUB (BUSC)IS DEDICATED TO PROVIDING PARTICIPANTS WITH FUN, QUALITY SOCCER EXPERIENCE THAT ENCOURAGES SPORTSMANSHIP AND DEVELOPMENT OF PLAYER,COACH AND TEAM BY PROVIDING OPPORTUNITY TO PROGRESS THROUGH HIGHER LEVELS OF ACHIEVEMENT.
Activities or mission (Part I)
TO DEVELOP THE POTENTIAL OF YOUNG PEOPLE IN THE SPORT OF SOCCER
-
IN 2021, BUSC ORGANIZED TEAMS AND TOURNAMENTS, PROVIDED INSTRUCTION AND TRAINING TO PLAYERS, COACHES AND REFEREES, PROVIDED EQUIPMENT, UNIFORMS AND APPROPRIATE SOCCER FIELD FOR PLAY AND PRACTICE TO KLAMATH BASIN ADULTS AND YOUTHS.
Expenses $265,167 · Revenue $232,087
As filed on the 2022 return.
Listed in Part VII
-
Mark WendtMARK WENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HedlundMIKE HEDLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley WendtASHLEY WENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dirk DegrootDIRK DEGROOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lupe GonzalezLUPE GONZALEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason TaylorJASON TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve BitzerSTEVE BITZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349323552
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