Gwinnett Soccer Association Inc
- Assets
- $2.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Dacula, GA
- Founding
- 01/2018
- Data as of
- 05/2024
- EIN
- 58-1314985
Organization Overview
Gwinnett Soccer Association Inc is located in Dacula, GA. The organization was established in 2018. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 05/2024, Gwinnett Soccer Association Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gwinnett Soccer Association Inc 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 05/2024, Gwinnett Soccer Association Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.3m during the year ending 05/2024. While expenses have increased by 4.7% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY.
Describe the Organization's Program Activity:
TOURNAMENTS AND TRAINING CHILDREN IN SOCCER.
DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith A Prentice Executive Di | Trustee | 40 | $120,000 |
Nuno Piteira Director Pla | Trustee | 40 | $120,000 |
Campbell Chapman Jr Technical/gi | Trustee | 40 | $120,000 |
Rob Mangino President | Officer | 7 | $0 |
Lisa Holland Treasurer | Officer | 7 | $35,000 |
Warren Smith Vice Preside | Officer | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,956,132 |
| Investment income | $18,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,650 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,983 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,990,129 |
| 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. | $395,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,492 |
| Payroll taxes | $72,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $979 |
| Fees for services: Accounting | $7,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,598 |
| Office expenses | $2,391 |
| Information technology | $21,946 |
| Royalties | $0 |
| Occupancy | $121,390 |
| Travel | $13,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,110 |
| Insurance | $29,363 |
| All other expenses | $704,184 |
| Total functional expenses | $4,250,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,189 |
| Savings and temporary cash investments | $1,297,103 |
| 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 | $150,734 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,422 |
| Net Land, buildings, and equipment | $389,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,900 |
| Total assets | $2,245,034 |
| Accounts payable and accrued expenses | $24,673 |
| Grants payable | $0 |
| Deferred revenue | $257,241 |
| 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 | $5,769 |
| Other liabilities | $696,703 |
| Total liabilities | $984,386 |
| Net assets without donor restrictions | $1,260,648 |
| 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 | $2,245,034 |