Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's finance committee, then presented to the board of directors, prior to filing.”
Scores are not available for this record yet.
Assets
Down$786,377
Down $128,827 (-14%) from 2022
Net Assets
Up$750,248
Up $19,146 (+2.6%) from 2022
Liabilities
Down$36,129
Down $147,973 (-80%) from 2022
Revenue
Up$3,552,588
Up $64,849 (+1.9%) from 2022
Expenses
Up$3,534,869
Up $227,048 (+6.9%) from 2022
Net Income
Down$17,719
Down $162,199 (-90%) from 2022
Providing the opportunity for all levels of soccer players ages 4-19 to come together and compete in a suitable environment while stitching together the diversity of community, focusing on building the character plaeyers and coaches that embody the will to compete, the discipline to improve, the commitment to put team before self, and winning and losing with honor and respect.
Providing the opportunity for all levels of soccer players ages 4-19 to come together and compete in a suitable environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $880,058 | $760,921 | ▼ $119,137 |
| Land, Buildings, and Equipment, Net | $136 | $136 | → $0 |
| Total Assets | $915,204 | $786,377 | ▼ $128,827 |
| Other Assets Total | $35,010 | $25,320 | ▼ $9,690 |
| Liabilities | |||
| Other Liabilities | $183,352 | $36,129 | ▼ $147,223 |
| Accounts Payable and Accrued Expenses | $750 | $0 | ▼ $750 |
| Total Liabilities | $184,102 | $36,129 | ▼ $147,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $731,102 | $750,248 | ▲ $19,146 |
| Total Net Assets Fund Balance | $731,102 | $750,248 | ▲ $19,146 |
| Total Liabilities and Net Assets / Fund Balance | $915,204 | $786,377 | ▼ $128,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136 | $63,812 | $63,948 |
| Name | Title |
|---|---|
| Don Altman | Co-president |
| Rachel Barak | Co-president |
| Ashkan Angha | Vice President |
| Ben Jones | Director |
| Carlos Real | Director |
| Jeanette Scotti Millar | Director |
| Jennifer Fox | Director |
| Peter Ambrose | Director |
| Ross Holbrook | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,250,854 |
| Salaries, Compensation, and Employee Benefits | $1,249,005 |
| Grants and Similar Amounts Paid | $35,010 |
| Total Fundraising Expense | $311 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,161,820 | - | - | $1,161,820 |
| Fees for Services Other | $974,433 | - | - | $974,433 |
| Occupancy | $694,096 | $44,573 | - | $738,669 |
| Payroll Taxes | $87,185 | - | - | $87,185 |
| Information Technology | - | $43,585 | - | $43,585 |
| Grants to Domestic Orgs | $35,010 | - | - | $35,010 |
| Office Expenses | - | $29,322 | - | $29,322 |
| Depreciation Depletion | $15,912 | - | - | $15,912 |
| Insurance | $14,671 | - | - | $14,671 |
| Other Expenses | $10,800 | $19,093 | $311 | $10,800 |
| Travel | $9,290 | - | - | $9,290 |
| Advertising | - | $7,970 | - | $7,970 |
| Fees for Services Accounting | - | $586 | - | $586 |
| Total Functional Expenses | $3,389,429 | $145,129 | $311 | $3,534,869 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trebol Soccer Club | Lafayette, CO | - | To Help With Business Operation Expenses | $35,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $19,402 |
| Payroll Liabilities | $16,727 |
“The form 990 is reviewed by the organization's finance committee, then presented to the board of directors, prior to filing.”
“The board of directors are given a conflict of interest compliance form annually, and the responses are reviewed to ensure compliance.”
“The executive director's salary was determined by survey and was approved by the board.”
“Governing documents, policies, and financial disclosures are available upon request and available on the colorado secretary of state.”
“Coaching and referees fees: program service expenses 834,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 834,492. Registration fees: program service expenses 139,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,941.”
“Prior period adjustments 1,427.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118997 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36129 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35010 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO HELP WITH BUSINESS OPERATION EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TREBOL SOCCER CLUB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841397409 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 895 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80026 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE GIVEN A CONFLICT OF INTEREST COMPLIANCE FORM ANNUALLY, AND THE RESPONSES ARE REVIEWED TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY SURVEY AND WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DISCLOSURES ARE AVAILABLE UPON REQUEST AND AVAILABLE ON THE COLORADO SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING AND REFEREES FEES: PROGRAM SERVICE EXPENSES 834,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834,492. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 139,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENTS 1,427. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3534869 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 184102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 731102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750248 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 786377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9290 |
| IRS990/TravelGrp/TotalAmt | 0 | 9290 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 ASPEN RIDGE R UNIT F |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FCBOULDER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.