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Nonprofiteer
← HARBOR SOCCER CLUB

Form 990 for tax year 2023

Filed by HARBOR SOCCER CLUB.

Totals

Total revenue
$1,445,819
Total expenses
$1,553,261
Contributions and grants received
$68,974
Grants paid
$58,702
Program service revenue
$1,368,367
Investment income
$8,478
Other revenue
$0
Total assets, end of year
$546,633
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$546,633
Program services expenses (Part IX)
$1,501,336
Management and general expenses
$47,626
Fundraising expenses
$4,299
Program service expenses (Part III)
$1,501,336

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JON SCHUETTE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • JAMIE CASTELLANOS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHANNON LEE

    TREASURER; BUSINESS DIRECTOR

    Total calculated
    $58,666
    From this org
    $58,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JACK GIOVANINI

    VP ADMINISTRATION

    Total calculated
    $0
    Hours/week
    8

  • JOY GIOVANINI

    VP ADMINISTRATION

    Total calculated
    $0
    Hours/week
    8

  • MATTHEW HODGSON

    DIRECTOR OF PLAYER DEVELOPMENT & COACH ON STAFF

    Total calculated
    $98,814
    From this org
    $98,814
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • CYNTHIA WALKER-KENNEDY

    GAME SCHEDULER

    Total calculated
    $0
    Hours/week
    5

  • ANDREA KILCUP

    VP OPERATIONS

    Total calculated
    $0
    Hours/week
    8

  • BRYCE WADDINGTON

    CLUB PROGRAM DIRECTOR (ALSO REC/COACHING DIRECTOR)

    Total calculated
    $86,599
    From this org
    $86,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • COREY HALL

    SMALL SIDED PROGRAM DIRECTORS

    Total calculated
    $0
    Hours/week
    8

  • BRIAN HALLBERG

    SMALL SIDED PROGRAM DIRECTORS

    Total calculated
    $0
    Hours/week
    8

  • BRYAN KING

    MICRO PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LARRY KALAHIKI

    KEY PENINSULA PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JEFF WENRICH

    DISCIPLINE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LARRY KALAHIKI

    BUSINESS DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE MATHESON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN GRAY

    REFEREE COORDINATOR; COACH

    Total calculated
    $14,866
    From this org
    $14,866
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JASON JARRETT

    GENERAL MANAGER

    Total calculated
    $152,191
    From this org
    $152,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,191
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,191

  • JUSTIN COOPER

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349324342

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