Monticello Soccer Club is located in Monticello, MN. The organization was established in 2003. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Monticello Soccer Club employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monticello Soccer Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Monticello Soccer Club generated $319.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $280.9k during the year ending 08/2021. While expenses have increased by 8.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE YOUTH RECREATIONAL AND COMPETITIVE (TRAVEL) SOCCER LEAGUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LEAGUE SOCCER PROGRAM FOR SOCCER DEVELOPMENT IN A COMPETITIVE ENVIRONMENT.
PROVIDE AREA YOUTH THE OPPORTUNITY TO PLAY ORGANIZED SOCCER AT A RECREATIONAL LEVEL.
PROVIDE SOCCER CAMPS AND TRAINING TO PROMOTE DEVELOPMENT OF YOUTH SOCCER SKILLS.
PROVIDE LEAGUE SOCCER PROGRAM FOR SOCCER DEVELOPMENT IN A COMPETITIVE ENVIRONMENT.
PROVIDE AREA YOUTH THE OPPORTUNITY TO PLAY ORGANIZED SOCCER AT A RECREATIONAL LEVEL.
PROVIDE SOCCER CAMPS AND TRAINING TO PROMOTE DEVELOPMENT OF YOUTH SOCCER SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Elfstrom President | Officer | 15 | $0 |
Bj Chastain Treasurer | Officer | 15 | $0 |
Ross Priest Vice President | Officer | 5 | $0 |
Christian Filiaggi Competitive Dir | Officer | 10 | $0 |
Grant Sala Facilities Dire | Trustee | 1 | $0 |
Sara Haman Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,000 |
All other contributions, gifts, grants, and similar amounts not included above | $16,802 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $31,802 |
Total Program Service Revenue | $292,982 |
Investment income | $44 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$5,037 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $319,791 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $49,182 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,870 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $955 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $212 |
Advertising and promotion | $6,054 |
Office expenses | $2,988 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,948 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,411 |
Insurance | $2,282 |
All other expenses | $73,170 |
Total functional expenses | $280,911 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $108,432 |
Savings and temporary cash investments | $74,264 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $129,333 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $312,029 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $312,029 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $312,029 |
Over the last fiscal year, we have identified 1 grants that Monticello Soccer Club has recieved totaling $111.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Organization Name | Assets | Revenue |
---|---|---|
Tga Usa Minneapolis, MN | $875,647 | $3,712,520 |
Rev Soccer Club Eagan, MN | $1,013,337 | $3,718,465 |
Plymouth Wayzata Fusion Soccer Club Plymouth, MN | $2,685,722 | $3,801,367 |
Sporting St Croix Soccer Club Inc Oak Park Heights, MN | $1,056,078 | $2,599,201 |
Elmbrook United Inc Brookfield, WI | $2,087,528 | $2,637,814 |
Wisconsin Juniors Volleyball Club Inc Salem, WI | $545,041 | $2,203,549 |
Minneapolis United Soccer For The City St Paul, MN | $1,417,343 | $1,851,555 |
Minnesota Thunder Academy Minneapolis, MN | $1,013,542 | $2,099,169 |
Bavarian United Soccer Club Inc Milwaukee, WI | $2,758,196 | $2,276,734 |
Tonka United Soccer Association Inc Wayzata, MN | $2,164,345 | $1,892,101 |
Dakota Alliance Soccer Club Sioux Falls, SD | $2,081,112 | $1,582,920 |
Wisconsin Youth Soccer Association Inc West Allis, WI | $1,527,673 | $2,091,673 |