2024-07-15T12:17:45-05:00 2023-08-31 440160260 FORVIS MAZARS LLP 440 MONTICELLO AVE SUITE 2050 NORFOLK VA 23510 990 2022-09-01 521210163 VIRGINIA RUSH SOCCER INC VIRG 7574303500 2044 LANDSTOWN CENTRE WAY VIRGINIA BEACH VA 23456 DANIEL W SPEIGHT PRESIDENT 7574303500 2024-07-15 1 DANIEL SPEIGHT 999009999 0 LAKRISHA J CASTLEBERRY P01677333 7576245100 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL W SPEIGHT 2044 LANDSTOWN CENTRE WAY VIRGINIA BEACH VA 23456 1866206 0 X WWW.VARUSH.COM X 1978 VA PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE HAMPTON ROADS COMMUNITY THROUGH RECREATIONAL AND COMPETITIVE SOCCER FOR YOUTH AGES THREE TO NINETEEN YEARS OF AGE. 2 2 11 207 0 0 223984 110143 1490117 1756053 4 10 13280 0 1727385 1866206 35335 39650 0 0 610391 728734 0 0 0 674109 1125010 1319835 1893394 407550 -27188 584123 556935 0 0 584123 556935 X PROVIDED EDUCATIONAL, DEVELOPMENTAL PROGRAMS FOR THE HAMPTON ROADS COMMUNITY THROUGH RECREATIONAL, DEVELOPMENT AND COMPETITIVE SOCCER FOR THE YOUTH AGES TWO THROUGH 19 YEARS OF AGE. 0 0 1110973 39650 970068 THE COMPETITIVE PROGRAM ENROLLMENT IS UP DUE TO THE ADDING OF THE VA RUSH PENINSULA BRANCH TO THE CLUB. THE PROGRAM CONTINUES TO PLACE PLAYERS IN DIVISION 1, 2, 3 SCHOOL. PLAYERS ARE PLACED IN THE OLYMPIC DEVELOPMENT PROGRAM AT THE STATE AND REGIONAL LEVEL. PLAYERS ARE NAMED TO THE US SOCCER TRAINING CENTERS AS WELL. THE LEVELS OF THE COMPETITIVE PLAYERS HAVE SLIGHTLY DECREASED IN THE LAST YEAR. 384885 616848 THE PARTICIPATION AND REGISTRATIONS FOR ALL THREE DEVELOPMENTAL PROGRAMS HAVE INCREASED. THIS PROGRAM INCLUDES THE ADVANCED LEVEL, RECREATIONAL LEVEL AND THE DEVELOPMENTAL ACADEMY.A RUSH PROVIDES VOLUNTEER STAFF HOURS TO VIRGINIA BEACH CITY PUBLIC SCHOOLS FOR PE CLASSES, FIELD DAYS, AND FOR HOMELESS STUDENTS. GEAR COLLECTION AND SOCCER BALLS ARE PROVIDED TO HOMELESS STUDENTS. CONTINUE TO CONDUCT AN INTRODUCTORY TRAINING PROGRAM FOR 2- AND 3-YEAR-OLD PLAYERS. 116619 142632 THE TOURNAMENT PARTICIPATION HAS BECOME SMALLER IN SIZE. THERE ARE MORE TOURNAMENTS TO CHOOSE FROM IN OTHER AREAS AND INCONSISTENT WEATHER HAS PLAYED A PART IN THE ATTENDANCE. 26505 INDOOR LEAGUE, TRAINING PROGRAMS, SUMMER CAMPS FOR TRAINING HAVE INCREASED AS WELL AS INDOOR WINTER CAMP TRAINING. 26505 1612477 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 VA X DENISE EDWARDS 7574303500 2044 LANDSTOWN CENTRE WAY VIRGINIA BEACH VA 23456 DANIEL SPEIGHT PRESIDENT 30.00 X X 0 0 0 ANGELO CELESIA BOARD MEMBER 10.00 X 0 0 0 DENISE EDWARDS EXECUTIVE DIRECTOR 50.00 X 64600 0 10800 MATTHEW MITTELSTAEDT TECHNICAL DIRECTOR 50.00 X 77108 0 2197 141708 0 12997 0 0 0 0 0 102560 7583 110143 REGISTRATION FEES 713990 1419511 1419511 CAMP FEES 713990 128266 128266 TOURNAMENT FEES 713990 121649 121649 SOCCER SUPPLIES 713990 59017 59017 UNIFORM REVENUE 713990 27610 27610 1756053 10 10 1866206 1756053 0 10 X 39650 39650 106547 54797 51750 551335 443168 108167 505 382 123 19429 14706 4723 50918 38541 12377 19577 19577 34600 34600 4612 721 3891 4308 4308 20000 20000 39580 38356 1224 102 102 1744 1744 FIELD & EQUIPMENT EXPEN 240361 240361 REGISTRATION FEES 219909 219909 CLINICIANS EXPENSE 150518 150518 OTHER EXPENSES 145297 119801 25496 244402 216967 27435 1893394 1612477 280917 0 484390 474481 12802 2541 10230 10230 45213 46013 103333 91118 13958 12215 17530 11455 584123 556935 0 0 X 584123 556935 584123 556935 584123 556935 -27188 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 12267 11733 79333 78851 482 12215 1 VIRGINIA RUSH SOCCER CLUB, INC. REGISTRATION ASSISTANCE 29 39650 PART I, LINE 2: THE CLUB PROVIDES REGISTRATION ASSISTANCE TO BOYS AND GIRLS WHOSE PARENTS ARE NOT FINANCIALLY ABLE TO PAY THE RUSH SOCCER CLUB REGISTRATION FEES. FAMILIES ARE IDENTIFIED BY COACHES, PLAYERS, FAMILIES, AND THE CLUB, AS NOT HAVING THE ABILITY TO PAY FEES. MANAGEMENT TRACKS THE ALLOCATION OF FEES IN THE ACCOUNTING SYSTEM BY RECORDING REVENUE AND SCHOLARSHIP EXPENSE. MANAGEMENT ALSO TRACKS THE FAMILIES NAMES AND AMOUNTS ON REPORTS THAT ARE REVIEWED EACH SEASON. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES CAN ACT ON BEHALF OF THE BOARD FOR WHICH MINUTES MUST BE PREPARED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGMENT, REVIEWED BY BOARD MEMBERS, AND SIGNED BY BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY STATEMENTS ARE REQUIRED YEARLY AND COPIES PROVIDED TO THE BOARD. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE PRIOR TO ANY DISCUSSION OR VOTES AND ARE EXCUSED FROM BOTH DISCUSSION AND VOTING PROCESSES. FORM 990, PART VI, SECTION B, LINE 15 THE YEARLY BUDGET IS SUBMITTED WITH CURRENT COMPENSATION FOR ALL EMPLOYEES. INCREASES IN COMPENSATION FOR INDIVIDUAL EMPLOYEE COMPENSATION ARE PROPOSED BY THE BOARD OF DIRECTORS AND VOTED ON BY THE BOARD OF DIRECTORS. HISTORICALLY, INCREASES IN COMPENSATION HAVE NOT BEEN YEARLY. THE ESTABLISHMENT OF ANY NEW POSITION AND COMPENSATION THEREOF IS VOTED UPON BY THE BOARD OF DIRECTORS. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR BOARD SERVICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 91,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,715. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 49,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,187. UNIFORMS EXPENSE: PROGRAM SERVICE EXPENSES 37,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,283. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 7,958. MANAGEMENT AND GENERAL EXPENSES 11,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,112. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,131. ON-LINE REGISTRATION: PROGRAM SERVICE EXPENSES 14,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,173. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 8,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,283. AWARDS EXPENSE: PROGRAM SERVICE EXPENSES 7,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,629. COACH LICENSING EXPENSE: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.