CAPITOL YOUTH SPORTS ASSOCIATION IN C
Cite this
Plain text CAPITOL YOUTH SPORTS ASSOCIATION IN C. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/820357145. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAPITOL YOUTH SPORTS ASSOCIATION IN C [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/820357145
MLA “CAPITOL YOUTH SPORTS ASSOCIATION IN C.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/820357145. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.5M · assets $2.8M
- Also known as
- DBA IDAHO RUSH SOCCER CLUB
- EIN
- 82-0357145
- Address
- 270 S ORCHARD ST, BOISE, ID 83705-1234
- Website
- IDAHORUSH.COM
- NTEE code
- N64Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES. CYSA PROVIDES A DEVELOPMENTAL AND COMPETITIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY, IDAHO DESIGNED TO TEACH GOOD SPORTMANSHIP AND TEAMWORK, AND TO COTRIBUTE TO THE GENERAL HEALTH AND WELL BEING OF ALL PARTICIPANTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lee K Riley | CEO | 2012-2024 | $105,008 | $1,040,390 | 1 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Paula Kluksdal | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| John Hammond | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Derek Kunz | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Garrick Baxter | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Sarah Kearney | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Matthew Walters | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Danielle Lawson | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Justin Weatherford | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Ben Lattin | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Paul Sheldon (former) | TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Kurt Liebich (former) | PAST PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| Kate Mason (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Will Kemper (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Thomas Hogan (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Henry Thompson (former) | PAST PRESIDENT | 2014-2020 | 2 | $0 reported | 1 |
| Brian Kane (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Connie Bartich (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Kathy Hurley (former) | TREASURER | 2015-2019 | 2 | $0 reported | 1 |
| Szabina Revelle (former) | SECRETARY | 2015-2019 | 2 | $0 reported | 1 |
| John Kluksdal (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Michael Bennion (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Joe Saucerman (former) | Director | 2013-2018 | 2 | $0 reported | 1 |
| Tracie Johnson (former) | PRIOR PRESEDENT | 2012-2018 | 2 | $0 reported | 1 |
| Rich Cook (former) | Treasurer | 2014-2018 | 2 | $0 reported | 1 |
| Jean Bender (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Peter Wachtell (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| David Spurling (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Denice Haer (former) | Director | 2013 | 2 | $0 reported | 1 |
| Alex Sloan (former) | Director | 2013 | 2 | $0 reported | 1 |
| Tomas Patek (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Craig Forsdick (former) | Director | 2012 | 2 | $0 reported | 1 |
| Steve Snyder (former) | Secretary | 2012 | 2 | $0 reported | 1 |
| Denice Haener (former) | Treasurer | 2012 | 2 | $0 reported | 1 |
| Rory Jones (former) | Past President | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $105K · 8 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $92,000 | $0 | $13,008 | $105,008 | 1 |
| PAULA KLUKSDAL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE LAWSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRICK BAXTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WALTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WEATHERFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LATTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KUNZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $104K · 7 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $91,833 | $0 | $12,428 | $104,261 | 1 |
| PAULA KLUKSDAL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHELDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT LIEBICH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KUNZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRICK BAXTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WALTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WEATHERFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $100K · 9 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $88,584 | $0 | $11,116 | $99,700 | 1 |
| PAULA KLUKSDAL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHELDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT LIEBICH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KUNZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRICK BAXTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WALTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $93K · 9 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $82,798 | $0 | $9,965 | $92,763 | 1 |
| PAULA KLUKSDAL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHELDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MASON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT LIEBICH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KUNZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL KEMPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRICK BAXTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $80K · 11 employees · 276 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $79,805 | $0 | $0 | $79,805 | 1 |
| KURT LIEBICH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHELDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MASON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THOMPSON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BARTICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL KEMPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA KLUKSDAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $79K · 11 employees · 14,848 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $78,517 | $0 | $0 | $78,517 | 1 |
| KURT LIEBICH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SZABINA REVELLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THOMPSON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BARTICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL KEMPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $77K · 10 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $76,717 | $0 | $0 | $76,717 | 1 |
| JOHN KLUKSDAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SZABINA REVELLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SAUCERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THOMPSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACIE JOHNSON | PRIOR PRESEDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH COOK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $76K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $76,000 | $0 | $0 | $76,000 | 1 |
| JOHN KLUKSDAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SZABINA REVELLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SAUCERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THOMPSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACIE JOHNSON | PRIOR PRESEDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH COOK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $100K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $99,592 | $0 | $0 | $99,592 | 1 |
| JOHN KLUKSDAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SZABINA REVELLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SAUCERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THOMPSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACIE JOHNSON | PRIOR PRESEDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH COOK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KLUKSDAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SZABINA REVELLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THOMPSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SAUCERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH COOK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACIE JOHNSON | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE K RILEY | CEO | 50 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $86K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $83,207 | $0 | $2,829 | $86,036 | 1 |
| JOHN KLUKSDAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BENDER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SAUCERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH COOK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WACHTELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACIE JOHNSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $75K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $73,077 | $0 | $2,398 | $75,475 | 1 |
| DAVID SPURLING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENICE HAER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BENDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SLOAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SAUCERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMAS PATEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WACHTELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACIE JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $67K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE K RILEY | CEO | 50 | $64,127 | $0 | $2,389 | $66,516 | 1 |
| JEAN BENDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACIE JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPURLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FORSDICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMAS PATEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SNYDER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DENICE HAENER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WACHTELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RORY JONES | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,749,068 | $1,450,821 | $2,797,930 | $2,319,752 | $124,318 | $1,548,911 | $112,839 | 8 | 275 |
| 2023 · Form 990 | ||||||||
| $1,471,137 | $1,280,866 | $2,596,201 | $1,973,800 | $47,040 | $1,393,169 | $104,664 | 7 | 290 |
| 2022 · Form 990 | ||||||||
| $1,367,746 | $1,212,458 | $2,243,568 | $1,703,000 | $64,792 | $1,284,253 | $101,724 | 9 | 246 |
| 2021 · Form 990 | ||||||||
| $1,278,916 | $944,140 | $1,848,366 | $1,502,172 | $196,677 | $1,075,770 | $91,333 | 9 | 231 |
| 2020 · Form 990 | ||||||||
| $942,962 | $816,263 | $1,724,575 | $1,224,680 | $90,435 | $814,457 | $80,000 | 11 | 276 |
| 2019 · Form 990 | ||||||||
| $734,583 | $892,369 | $1,405,960 | $1,097,981 | $29,026 | $666,856 | $82,833 | 11 | 14,848 |
| 2018 · Form 990 | ||||||||
| $1,214,875 | $1,029,183 | $1,617,218 | $1,298,610 | $0 | $1,204,580 | $76,717 | 10 | 265 |
| 2017 · Form 990 | ||||||||
| $1,163,344 | $1,055,885 | $1,557,451 | $1,112,929 | $0 | $1,149,339 | $76,000 | 13 | - |
| 2016 · Form 990 | ||||||||
| $1,036,164 | $941,428 | $1,460,382 | $1,005,470 | $0 | $1,011,291 | $75,792 | 13 | - |
| 2015 · Form 990 | ||||||||
| $1,022,417 | $900,432 | $1,178,202 | $910,734 | $57,623 | $956,169 | $74,689 | 11 | - |
| 2014 · Form 990 | ||||||||
| $936,278 | $862,553 | $1,077,813 | $788,750 | $58,820 | $852,171 | $83,207 | 11 | - |
| 2013 · Form 990 | ||||||||
| $845,937 | $787,717 | $961,339 | $715,025 | $58,376 | $779,748 | $69,670 | 11 | - |
| 2012 · Form 990 | ||||||||
| $795,891 | $818,466 | $918,429 | $656,805 | $96,866 | $665,778 | $75,676 | 10 | - |
Funders of this organization
1 grantor reported grants to this organization, $5 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAPITOL YOUTH SPORTS ASSOCIATION IN C” | 2020 | 1 | $5 | 2020 | $5 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| IDAHO YOUTH SOCCER ASSOCIATION INC | ID | N64 | $1,489,354 | $1,503,526 | DISTRICT IV | $0 | Same NTEE code N64, revenue within 2x, same state, similar name |
| BOISE TIMBERS THORNS SOCCER CLUB INC | ID | N64 | $2,273,714 | $2,232,881 | DIRECTOR OF COACHING | $132,902 | Same NTEE code N64, revenue within 2x, same state |
| CAPITOL AREA YOUTH SOCCER ASSOCIATION | TX | N64 | $946,928 | $891,044 | EXECUTIVE DIRECTOR | $69,439 | Same NTEE code N64, revenue within 2x, similar name |
| WISCONSIN YOUTH SOCCER ASSOCIATION INC | WI | N64 | $2,569,024 | $2,181,004 | EXECUTIVE DIRECTOR | $157,799 | Same NTEE code N64, revenue within 2x, similar mission |
| GLENVIEW YOUTH SOCCER ASSOCIATION INC | IL | N64 | $2,010,015 | $1,562,268 | President | $0 | Same NTEE code N64, revenue within 2x, similar mission |
| CALIFORNIA YOUTH SOCCER ASSOCIATION INC | CA | N64 | $1,920,798 | $2,108,314 | Executive Dir. | $225,000 | Same NTEE code N64, revenue within 2x, similar name |
| EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC | NY | N64 | $2,756,153 | $2,600,984 | DIRECTOR OF OPERATIONS | $101,847 | Same NTEE code N64, revenue within 2x, similar mission |
| MONTANA YOUTH SOCCER ASSOCIATION | MT | N64 | $1,370,389 | $1,330,290 | EXECUTIVE DIRECTOR | $80,092 | Same NTEE code N64, revenue within 2x |
| CEDAR VALLEY YOUTH SOCCER ASSOCIATION | IA | N64 | $1,044,548 | $963,385 | Director | $0 | Same NTEE code N64, revenue within 2x |
| WESTPORT SOCCER ASSOCIATION INC | CT | N64 | $1,332,036 | $1,290,990 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x, similar mission |
| SOUTH TEXAS YOUTH SOCCER ASSOCIATION | TX | N64 | $1,179,238 | $1,235,892 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| SUNFLOWER SPORTS ASSOCIATION | KS | N64 | $1,210,118 | $818,028 | Executive Director | $51,758 | Same NTEE code N64, revenue within 2x, similar name |
| CAPE FEAR YOUTH SOCCER ASSOCATION INC | NC | N64 | $2,896,469 | $2,958,042 | Executive Director | $157,000 | Same NTEE code N64, revenue within 2x |
| NOVATO YOUTH SOCCER ASSOCIATION | CA | N64 | $1,062,225 | $1,137,449 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| WASHINGTON STATE YOUTH SOCCER ASSOCIATION | WA | N64 | $3,187,874 | $3,110,177 | EXECUTIVE DIRECTOR | $179,148 | Same NTEE code N64, revenue within 2x |
| CAPE CORAL SOCCER ASSOCIATION INC | FL | N64 | $1,185,730 | $1,082,844 | DIRECTOR OF SOCCER OPERATIONS | $101,760 | Same NTEE code N64, revenue within 2x |
| MAPLE BROOK SOCCER ASSOCIATION | MN | N64 | $1,179,052 | $1,130,079 | TREASURER | $12,000 | Same NTEE code N64, revenue within 2x, similar mission |
| SOUTH CAROLINA YOUTH SOCCER ASSOCIATION INC | SC | N64 | $1,322,235 | $1,210,451 | Piedmont District Commissione | $0 | Same NTEE code N64, revenue within 2x, similar name |
| HATTIESBURG YOUTH SOCCER ASSOCIATION INC | MS | N64 | $955,176 | $911,545 | Executive Dir. | $60,092 | Same NTEE code N64, revenue within 2x |
| RACINE AREA SOCCER ASSOCIATION INC | WI | N64 | $941,490 | $852,920 | Finance Director (non voting) | $20,357 | Same NTEE code N64, revenue within 2x |
| NORTHSHORE YOUTH SOCCER ASSOCIATION | WA | N64 | $3,006,116 | $2,778,508 | Director | $144,746 | Same NTEE code N64, revenue within 2x |
| TIMBERGROVE SPORTS ASSOCIATION INC | TX | N64 | $1,452,958 | $1,059,926 | Director of Procurement | $0 | Same NTEE code N64, revenue within 2x, similar name |
| MODESTO YOUTH SOCCER ASSOC INC | CA | N64 | $2,404,906 | $2,056,790 | Previous Ex Dir | $140,933 | Same NTEE code N64, revenue within 2x |
| ZIONSVILLE YOUTH SOCCER ASSOCIATION INC | IN | N64 | $2,539,953 | $2,439,648 | CO-EXECUTIVE DIRECTOR | $95,000 | Same NTEE code N64, revenue within 2x |
| CONNECTICUT JUNIOR SOCCER ASSOCIATION INC | CT | N64 | $1,515,089 | $1,806,322 | EXECUTIVE DIRECTOR | $145,600 | Same NTEE code N64, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,450,821 spent · pay $459,341 · grants $44,362 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $403,089 | $398,298 | $4,791 | - | 27.8% | |
| Other salaries and wages | $279,751 | $211,835 | $67,916 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $112,839 | - | $112,839 | - | 7.8% | |
| All other expenses | $100,022 | $62,550 | $4,162 | $33,310 | 6.9% | |
| Other (as described) | UNIFORMS AND EQUIPMENT | $93,047 | $53,929 | $39,118 | - | 6.4% |
| Other (as described) | PLAYER REGISTRATION COS | $86,356 | $85,425 | $931 | - | 6.0% |
| Office expenses | $72,018 | $10,137 | $61,881 | - | 5.0% | |
| Other (as described) | DUES AND INSURANCE | $56,027 | $56,027 | - | - | 3.9% |
| Other (as described) | FIELD COSTS (NON TOURNA | $50,508 | $50,463 | $45 | - | 3.5% |
| Grants to US individuals | $44,362 | $44,362 | - | - | 3.1% | |
| Depreciation and depletion | $43,129 | - | $43,129 | - | 3.0% | |
| Payroll taxes | $32,107 | $20,487 | $11,620 | - | 2.2% | |
| Other employee benefits | $26,794 | $744 | $26,050 | - | 1.8% | |
| Occupancy | $15,690 | - | $15,690 | - | 1.1% | |
| Fees: management | $15,000 | - | $15,000 | - | 1.0% | |
| Pension plan contributions | $7,850 | $6,550 | $1,300 | - | 0.5% | |
| Insurance | $4,640 | - | $4,640 | - | 0.3% | |
| Fees: legal | $4,433 | - | $4,433 | - | 0.3% | |
| Advertising and promotion | $3,159 | $2,742 | $417 | - | 0.2% | |
| Total | $1,450,821 | 100% |
2023 · Form 990 · $1,280,866 spent · pay $397,713 · grants $46,668 · events $302,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $333,890 | $333,890 | - | - | 26.1% | |
| Other (as described) Event | CAMPS AND TOURNAMENTS | $302,277 | $302,277 | - | - | 23.6% |
| Other salaries and wages | $236,115 | $177,086 | $59,029 | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $104,664 | $78,498 | $26,166 | - | 8.2% | |
| Office expenses | $68,778 | $54,803 | $13,975 | - | 5.4% | |
| Depreciation and depletion | $48,766 | $40,963 | $7,803 | - | 3.8% | |
| Grants to US individuals | $46,668 | $46,668 | - | - | 3.6% | |
| Other (as described) | COACH UNIFORMS | $26,825 | $26,825 | - | - | 2.1% |
| Payroll taxes | $26,190 | $19,643 | $6,547 | - | 2.0% | |
| Advertising and promotion | $25,937 | - | $25,937 | - | 2.0% | |
| Other employee benefits | $21,610 | $16,208 | $5,402 | - | 1.7% | |
| Occupancy | $13,538 | $12,516 | $1,022 | - | 1.1% | |
| Pension plan contributions | $9,134 | $6,851 | $2,283 | - | 0.7% | |
| Insurance | $5,395 | $4,046 | $1,349 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $3,836 | - | $3,836 | - | 0.3% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.2% | |
| Other (as described) | OTHER | $2,237 | $1,798 | $439 | - | 0.2% |
| Fees: investment management | $2,006 | - | $2,006 | - | 0.2% | |
| Total | $1,280,866 | 100% |
2022 · Form 990 · $1,212,458 spent · pay $380,488 · grants $44,061 · events $180,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $278,588 | $278,088 | $500 | - | 23.0% | |
| Other salaries and wages | $215,831 | $190,723 | $25,108 | - | 17.8% | |
| Other (as described) Event | CAMPS AND TOURNAMENTS | $180,380 | $179,608 | $772 | - | 14.9% |
| Other (as described) | UNIFORMS AND EQUIPMENT | $105,251 | $105,251 | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $101,724 | $79,115 | $22,609 | - | 8.4% | |
| Office expenses | $57,898 | $47,391 | $10,507 | - | 4.8% | |
| Other (as described) | DUES | $57,286 | $56,173 | $1,113 | - | 4.7% |
| Depreciation and depletion | $46,156 | - | $46,156 | - | 3.8% | |
| Grants to US individuals | $44,061 | $44,061 | - | - | 3.6% | |
| Other employee benefits | $30,230 | $2,585 | $27,645 | - | 2.5% | |
| Payroll taxes | $24,093 | $15,355 | $8,738 | - | 2.0% | |
| Other (as described) | OTHER | $16,387 | $13,447 | $2,940 | - | 1.4% |
| Occupancy | $14,719 | $1,800 | $12,919 | - | 1.2% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 1.1% | |
| Insurance | $10,187 | - | $10,187 | - | 0.8% | |
| Pension plan contributions | $8,610 | $5,580 | $3,030 | - | 0.7% | |
| Fees: investment management | $5,080 | - | $5,080 | - | 0.4% | |
| Advertising and promotion | $1,916 | $1,916 | - | - | 0.2% | |
| Travel | $1,261 | $1,261 | - | - | 0.1% | |
| Total | $1,212,458 | 100% |
2021 · Form 990 · $944,140 spent · pay $365,703 · grants $0 · events $223,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | CAMPS AND TOURNAMENTS | $223,671 | $223,671 | - | - | 23.7% |
| Other salaries and wages | $211,211 | $151,755 | $59,456 | - | 22.4% | |
| Other (as described) | CONTRACT SERVICES | $155,582 | $155,582 | - | - | 16.5% |
| Pay: officers, directors, trustees, key employees | $91,333 | $68,500 | $22,833 | - | 9.7% | |
| Office expenses | $74,095 | $8,372 | $65,723 | - | 7.8% | |
| Depreciation and depletion | $39,020 | $32,777 | $6,243 | - | 4.1% | |
| Other (as described) | UNIFORMS | $35,109 | $35,109 | - | - | 3.7% |
| Other employee benefits | $32,957 | $7,911 | $25,046 | - | 3.5% | |
| Fees: other services | $31,170 | $31,170 | - | - | 3.3% | |
| Payroll taxes | $30,202 | $21,861 | $8,341 | - | 3.2% | |
| Advertising and promotion | $11,020 | - | $11,020 | - | 1.2% | |
| Occupancy | $8,770 | $7,367 | $1,403 | - | 0.9% | |
| Total | $944,140 | 100% |
2020 · Form 990 · $816,263 spent · pay $380,694 · grants $0 · events $149,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,400 | $176,550 | $58,850 | - | 28.8% | |
| Other (as described) | CONTRACT SERVICES | $162,769 | $162,769 | - | - | 19.9% |
| Other (as described) Event | CAMPS AND TOURNAMENTS | $149,769 | $149,769 | - | - | 18.3% |
| Pay: officers, directors, trustees, key employees | $80,000 | $60,000 | $20,000 | - | 9.8% | |
| Office expenses | $54,807 | $1,605 | $53,202 | - | 6.7% | |
| Other employee benefits | $35,323 | $26,492 | $8,831 | - | 4.3% | |
| Payroll taxes | $29,971 | $22,478 | $7,493 | - | 3.7% | |
| Depreciation and depletion | $27,768 | $23,463 | $4,305 | - | 3.4% | |
| Fees: other services | $21,496 | $21,496 | - | - | 2.6% | |
| Occupancy | $13,953 | $12,431 | $1,522 | - | 1.7% | |
| Advertising and promotion | $5,007 | - | $5,007 | - | 0.6% | |
| Total | $816,263 | 100% |
2019 · Form 990 · $892,369 spent · pay $457,208 · grants $0 · events $199,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,243 | $222,932 | $74,311 | - | 33.3% | |
| Other (as described) Event | CAMPS AND TOURNAMENTS | $199,109 | $199,109 | - | - | 22.3% |
| Other (as described) | CONTRACT SERVICES | $137,711 | $137,511 | $200 | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $82,833 | $62,125 | $20,708 | - | 9.3% | |
| Office expenses | $59,934 | $2,524 | $57,410 | - | 6.7% | |
| Other employee benefits | $41,825 | $31,369 | $10,456 | - | 4.7% | |
| Payroll taxes | $35,307 | $26,480 | $8,827 | - | 4.0% | |
| Depreciation and depletion | $20,797 | $18,103 | $2,694 | - | 2.3% | |
| Occupancy | $14,003 | $12,189 | $1,814 | - | 1.6% | |
| Advertising and promotion | $3,607 | $2,571 | $1,036 | - | 0.4% | |
| Total | $892,369 | 100% |
2018 · Form 990 · $1,029,183 spent · pay $470,621 · grants $27,909 · events $64,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,181 | $260,145 | $65,036 | - | 31.6% | |
| Other (as described) | COACHING | $124,418 | $124,418 | - | - | 12.1% |
| All other expenses | $96,936 | $86,686 | - | $10,250 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $76,717 | $61,374 | $15,343 | - | 7.5% | |
| Other (as described) Event | TOURNAMENT | $64,987 | $64,987 | - | - | 6.3% |
| Office expenses | $64,495 | $47,726 | $16,769 | - | 6.3% | |
| Other (as described) | DUES & LICENSES | $64,165 | $64,165 | - | - | 6.2% |
| Other (as described) | CAMP | $57,118 | $57,118 | - | - | 5.5% |
| Other employee benefits | $39,321 | - | $39,321 | - | 3.8% | |
| Payroll taxes | $29,402 | - | $29,402 | - | 2.9% | |
| Grants to US individuals | $27,909 | $27,909 | - | - | 2.7% | |
| Depreciation and depletion | $21,486 | $21,486 | - | - | 2.1% | |
| Occupancy | $20,825 | $15,410 | $5,415 | - | 2.0% | |
| Insurance | $13,244 | $10,595 | $2,649 | - | 1.3% | |
| Advertising and promotion | $2,979 | $2,204 | $775 | - | 0.3% | |
| Total | $1,029,183 | 100% |
2017 · Form 990 · $1,055,885 spent · pay $462,747 · grants $33,100 · events $58,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,829 | $286,180 | $28,649 | - | 29.8% | |
| Other (as described) | COACHING | $123,931 | $123,931 | - | - | 11.7% |
| All other expenses | $103,206 | $84,459 | - | $18,747 | 9.8% | |
| Office expenses | $80,629 | $59,899 | $20,730 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $76,000 | $56,460 | $19,540 | - | 7.2% | |
| Other (as described) | DUES & LICENSES | $63,837 | $63,837 | - | - | 6.0% |
| Other (as described) | REFEREE FEES | $62,964 | $62,964 | - | - | 6.0% |
| Other (as described) Event | TOURNAMENT | $58,643 | $58,643 | - | - | 5.6% |
| Other employee benefits | $41,645 | $30,938 | $10,707 | - | 3.9% | |
| Grants to US individuals | $33,100 | $33,100 | - | - | 3.1% | |
| Payroll taxes | $30,273 | $22,490 | $7,783 | - | 2.9% | |
| Depreciation and depletion | $21,253 | $15,789 | $5,464 | - | 2.0% | |
| Advertising and promotion | $18,919 | $14,055 | $4,864 | - | 1.8% | |
| Insurance | $13,460 | $9,999 | $3,461 | - | 1.3% | |
| Occupancy | $13,196 | $9,803 | $3,393 | - | 1.2% | |
| Total | $1,055,885 | 100% |
2016 · Form 990 · $941,428 spent · pay $414,996 · grants $0 · events $57,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,428 | $254,661 | $23,767 | - | 29.6% | |
| All other expenses | $151,892 | $116,710 | $33,528 | $1,654 | 16.1% | |
| Other (as described) | COACHING | $81,521 | $81,521 | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $75,792 | $8,500 | $67,292 | - | 8.1% | |
| Office expenses | $64,091 | $64,091 | - | - | 6.8% | |
| Other (as described) | DUES & LICENSES | $61,645 | $61,645 | - | - | 6.5% |
| Other (as described) Event | TOURNAMENT | $57,578 | $57,578 | - | - | 6.1% |
| Other (as described) | REFEREE FEES | $56,127 | $56,127 | - | - | 6.0% |
| Payroll taxes | $26,950 | $20,022 | $6,928 | - | 2.9% | |
| Other employee benefits | $25,868 | $19,218 | $6,650 | - | 2.7% | |
| Depreciation and depletion | $21,054 | $17,955 | $3,099 | - | 2.2% | |
| Advertising and promotion | $20,897 | $20,897 | - | - | 2.2% | |
| Insurance | $11,627 | $7,125 | $4,502 | - | 1.2% | |
| Pension plan contributions | $7,958 | $5,912 | $2,046 | - | 0.8% | |
| Total | $941,428 | 100% |
2015 · Form 990 · $900,432 spent · pay $396,029 · grants $34,211 · events $55,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,464 | $239,520 | $22,944 | - | 29.1% | |
| All other expenses | $119,553 | $107,783 | $6,420 | $5,350 | 13.3% | |
| Other (as described) | SUBCONTRACT COACHING | $96,060 | $96,060 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $74,689 | $8,500 | $66,189 | - | 8.3% | |
| Other (as described) | DUES & LICENSES | $61,556 | $61,556 | - | - | 6.8% |
| Other (as described) | REFEREE FEES | $58,537 | $58,537 | - | - | 6.5% |
| Other (as described) Event | TOURNAMENT | $55,660 | $55,660 | - | - | 6.2% |
| Grants to US individuals | $34,211 | $34,211 | - | - | 3.8% | |
| Office expenses | $31,654 | $31,654 | - | - | 3.5% | |
| Payroll taxes | $27,247 | $20,044 | $7,203 | - | 3.0% | |
| Other employee benefits | $23,051 | $16,957 | $6,094 | - | 2.6% | |
| Depreciation and depletion | $20,697 | $17,340 | $3,357 | - | 2.3% | |
| Advertising and promotion | $18,167 | $18,167 | - | - | 2.0% | |
| Pension plan contributions | $8,578 | $6,310 | $2,268 | - | 1.0% | |
| Insurance | $8,308 | $4,509 | $3,799 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $18,392 | - | reported apart | |||
| Total | $900,432 | 100% |
2014 · Form 990 · $862,553 spent · pay $362,663 · grants $39,697 · events $78,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,014 | $187,692 | $33,322 | - | 25.6% | |
| All other expenses | $104,598 | $101,704 | - | $2,894 | 12.1% | |
| Other (as described) | SUBCONTRACT COACHING | $92,725 | $92,725 | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $83,207 | $8,500 | $74,707 | - | 9.6% | |
| Other (as described) Event | NON-TOURNAMENT PLAYING EXPENSE | $78,414 | $78,414 | - | - | 9.1% |
| Other (as described) | DUES & LICENSES | $59,948 | $59,948 | - | - | 7.0% |
| Other (as described) | REFEREE FEES | $51,207 | $51,207 | - | - | 5.9% |
| Grants to US individuals | $39,697 | $39,697 | - | - | 4.6% | |
| Depreciation and depletion | $34,066 | $12,178 | $21,888 | - | 3.9% | |
| Office expenses | $27,090 | $1,610 | $25,480 | - | 3.1% | |
| Payroll taxes | $25,605 | $16,513 | $9,092 | - | 3.0% | |
| Other employee benefits | $24,826 | $16,010 | $8,816 | - | 2.9% | |
| Pension plan contributions | $8,011 | $5,166 | $2,845 | - | 0.9% | |
| Insurance | $7,705 | $3,909 | $3,796 | - | 0.9% | |
| Advertising and promotion | $4,440 | $2,767 | $1,673 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $7,495 | - | reported apart | |||
| Total | $862,553 | 100% |
2013 · Form 990 · $787,717 spent · pay $345,870 · grants $35,618 · events $75,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,821 | $135,418 | $80,403 | - | 27.4% | |
| All other expenses | $92,215 | $90,603 | - | $1,612 | 11.7% | |
| Other (as described) Event | NON-TOURNAMENT PLAYING EXPENSE | $73,778 | $73,778 | - | - | 9.4% |
| Other (as described) | SUBCONTRACT COACHING | $73,017 | $73,017 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $69,670 | $9,000 | $60,670 | - | 8.8% | |
| Other (as described) | DUES & LICENSES | $55,130 | $55,130 | - | - | 7.0% |
| Other (as described) | REFEREE FEES | $47,636 | $47,636 | - | - | 6.0% |
| Grants to US individuals | $35,618 | $35,618 | - | - | 4.5% | |
| Office expenses | $29,170 | $3,688 | $25,482 | - | 3.7% | |
| Payroll taxes | $26,897 | $13,606 | $13,291 | - | 3.4% | |
| Other employee benefits | $25,920 | $13,112 | $12,808 | - | 3.3% | |
| Depreciation and depletion | $14,757 | $9,795 | $4,962 | - | 1.9% | |
| Occupancy | $9,534 | $1,907 | $7,627 | - | 1.2% | |
| Insurance | $8,766 | $3,377 | $5,389 | - | 1.1% | |
| Pension plan contributions | $7,562 | $3,825 | $3,737 | - | 1.0% | |
| Advertising and promotion | $2,226 | $553 | $1,673 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,018 | $1,222 | reported apart | |||
| Total | $787,717 | 100% |
2012 · Form 990 · $818,466 spent · pay $347,582 · grants $31,550 · events $77,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,536 | $160,753 | $57,783 | - | 26.7% | |
| All other expenses | $106,963 | $100,808 | - | $6,155 | 13.1% | |
| Other (as described) | SUBCONTRACT COACHING | $85,853 | $85,853 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $75,676 | - | $75,676 | - | 9.2% | |
| Other (as described) Event | NON-TOURNAMENT PLAYING EXPENSE | $72,901 | $72,901 | - | - | 8.9% |
| Other (as described) | DUES & LICENSES | $62,079 | $62,079 | - | - | 7.6% |
| Other (as described) | COACHING | $51,804 | $51,804 | - | - | 6.3% |
| Grants to US individuals | $31,550 | $31,550 | - | - | 3.9% | |
| Office expenses | $25,480 | - | $25,480 | - | 3.1% | |
| Payroll taxes | $24,413 | $13,339 | $11,074 | - | 3.0% | |
| Other employee benefits | $21,914 | $11,973 | $9,941 | - | 2.7% | |
| Depreciation and depletion | $15,114 | $10,048 | $5,066 | - | 1.8% | |
| Occupancy | $7,935 | $1,587 | $6,348 | - | 1.0% | |
| Pension plan contributions | $7,043 | $3,848 | $3,195 | - | 0.9% | |
| Insurance | $6,337 | $3,048 | $3,289 | - | 0.8% | |
| Advertising and promotion | $4,868 | $3,195 | $1,673 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $4,501 | reported apart | |||
| Total | $818,466 | 100% |