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Nonprofiteer
← PACIFIC NORTHWEST SOCCER CLUB

Form 990 for tax year 2022

Filed by PACIFIC NORTHWEST SOCCER CLUB.

Totals

Total revenue
$4,305,047
Total expenses
$3,801,527
Contributions and grants received
$65,047
Grants paid
$108,028
Program service revenue
$4,144,839
Investment income
$16,427
Other revenue
$78,734
Total assets, end of year
$2,726,810
Total liabilities, end of year
$417,919
Net assets or fund balances, end of year
$2,308,891
Program services expenses (Part IX)
$3,486,396
Management and general expenses
$306,956
Fundraising expenses
$8,175
Program service expenses (Part III)
$3,486,396

Program services were 91.7% 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

    $65,047

  • 2a · Program service revenue: PLAYER FEES

    total $3,514,524 · related or exempt $3,514,524

  • 2b · Program service revenue: TOURNAMENTS AND CAMPS

    total $630,315 · related or exempt $630,315

  • 3 · Investment income

    total $16,427 · excluded $16,427

  • 5 · Royalties

    total $6,446 · excluded $6,446

  • 9a · Gaming: gross income

    $89,300

  • 9b · Gaming: direct expenses

    $51,379

  • 9c · Net income from gaming

    total $37,921 · excluded $37,921

  • 10a · Gross sales of inventory

    $2,085

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,085 · excluded $2,085

  • 11a · Other revenue: MISCELLANEOUS

    total $32,282 · excluded $32,282

  • 11e · Other revenue, total

    $32,282

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,875 · program services $1,875

  • 2 · Grants to domestic individuals

    total $106,153 · program services $106,153

  • 5 · Compensation of officers, directors and key employees

    total $494,736 · program services $429,000 · management and general $65,736

  • 7 · Other salaries and wages

    total $1,583,652 · program services $1,452,653 · management and general $127,432 · fundraising $3,567

  • 9 · Other employee benefits

    total $51,538 · program services $49,383 · management and general $2,155

  • 10 · Payroll taxes

    total $181,829 · program services $161,974 · management and general $19,532 · fundraising $323

  • 11b · Fees: legal

    total $2,399 · management and general $2,399

  • 11c · Fees: accounting

    total $18,614 · management and general $18,614

  • 11g · Fees: other

    total $19,070 · program services $14,865 · management and general $4,195 · fundraising $10

  • 12 · Advertising and promotion

    total $27,537 · program services $7,699 · management and general $19,838

  • 13 · Office expenses

    total $7,898 · management and general $7,855 · fundraising $43

  • 14 · Information technology

    total $37,236 · program services $21,023 · management and general $16,213

  • 16 · Occupancy

    total $30,158 · program services $11,844 · management and general $18,314

  • 17 · Travel

    total $41,717 · program services $41,717

  • 19 · Conferences, conventions and meetings

    total $8,322 · program services $8,322

  • 22 · Depreciation, depletion and amortization

    total $4,216 · management and general $4,216

  • 23 · Insurance

    total $24,835 · program services $24,835

  • 24a · Other expenses: FIELD USE

    total $535,613 · program services $535,613

  • 24b · Other expenses: TOURNAMENT AND LEAGUE F

    total $250,443 · program services $250,443

  • 24c · Other expenses: REFEREES

    total $226,462 · program services $226,462

  • 24d · Other expenses: EQUIPMENT

    total $72,873 · program services $72,873

  • 24e · All other expenses

    total $74,351 · program services $69,662 · management and general $457 · fundraising $4,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $501,285 · end of year $163,300

  • 2 · Savings and temporary cash investments

    beginning of year $1,635,879 · end of year $2,518,116

  • 4 · Accounts receivable

    beginning of year $27,000 · end of year $4,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,283 · end of year $40,342

  • 10a · Land, buildings and equipment: cost or other basis

    $29,890

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,138

  • 10c · Land, buildings and equipment, net

    beginning of year $4,968 · end of year $752

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,850 · end of year $66,640

  • 19 · Deferred revenue

    beginning of year $328,744 · end of year $351,279

  • 25 · Other liabilities

    beginning of year $11,802 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,841,019 · end of year $2,292,811

  • 28 · Net assets with donor restrictions

    end of year $16,080

Mission and programs · 2022

Mission

PACNW OFFERS TOP-LEVEL SOCCER TRAINING AND DEVELOPMENT OPPORTUNITIES FOR PLAYERS AGED U8 THROUGH U19, ALL OF WHOM ARE TRAINED USING THE CLUB'S DELIBERATE, INTEGRATED, LONG-TERM PLAN FOR PLAYER DEVELOPMENT.

Activities or mission (Part I)

TO PROVIDE AN ORGANIZED SOCCER PROGRAM.

  • TO PROVIDE AN ORGANIZED SOCCER PROGRAM THAT PROMOTES PHYSICAL FITNESS AND EDUCATES PLAYERS, COACHES, AND THE PUBLIC IN THE SKILLS, TECHNIQUES, AND TACTICS OF SOCCER, AND TO STIMULATE AND EXPAND PUBLIC INTEREST AND UNDERSTANDING OF SOCCER. TO ENCOURAGE ALL INDIVIDUALS REGARDLESS OF AGE, RACE, COLOR, CREED, RELIGIOUS, NATIONAL ORIGIN, OR ECONOMIC STATUS TO PARTICIPATE IN THE PROGRAMS, FUNCTIONS, AND ACTIVITIES OF THE CLUB. TO DO SO BY FIELDING AND DEVELOPING PREMIER SOCCER TEAMS FOR BOYS AND GIRLS AGED U8 THROUGH U19 IN THE PARTNERING SOCCER ASSOCIATIONS. TO PROVIDE FINANCIAL ASSISTANCE TO YOUTH WHO DEMONSTRATE FINANCIAL NEED AND OTHERWISE NOT BE ABLE TO PARTICIPATE.

    Expenses $3,364,533 · Grants $1,875 · Revenue $4,144,839

  • SCHOLARSHIP PROGRAM TO ASSIST FAMILIES WHO QUALIFY FOR FREE OR REDUCED LUNCH IN THEIR SCHOOL. PACNW PROVIDES SCHOLARSHIPS TO CHILDREN IN THESE FAMILIES WHO WOULD LIKE TO PARTICIPATE IN THE HIGHEST LEVEL OF SOCCER.

    Expenses $106,153 · Grants $106,153

  • PARTNERED WITH FEDERAL WAY SOCCER ASSOCIATION TO MANAGE AND GROW THE RECREATIONAL SOCCER PROGRAM IN FEDERAL WAY TO GIVE CHILDREN IN THAT AREA MORE OPPORTUNITIES TO BE INVOLVED IN SOCCER.

    Expenses $15,710

As filed on the 2022 return.

Listed in Part VII

  • Jill Fuller

    PRESIDENT

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Marilynn Montenegro

    SECRETARY

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kristen Cebull

    TREASURER

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ron Piland

    VP OPERATIONS

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Tami Nguyen

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Lam Tran

    VP OF TECHNOLOGY

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jacqueline Cavins

    VP OF COMMUNICATIONS

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Julius Ezeb

    COMMUNITY RELATIONS

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jeffrey Henmen

    MEMBER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Todd Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Kaelen Aramaki

    DIRECTOR OF OPERATIONS

    Total calculated
    $65,906
    From this org
    $65,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Malia Arrant

    CLUB DIRECTOR

    Total calculated
    $143,215
    From this org
    $139,015
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    40

  • Viet Nguyen

    GIRLS ECNL DIRECTOR

    Total calculated
    $117,310
    From this org
    $116,678
    From related orgs
    $0
    Other
    $632
    Hours/week
    40

  • Pedro Millan

    BOYS ECNL DIRECTOR

    Total calculated
    $148,171
    From this org
    $143,971
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    40

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
14 March 2024
IRS schema version
2022v5.0
Source object
202430749349300308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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