2024-11-07T18:42:02-05:00 2023-12-31 271370294 MASON CPA 10438 S 1055 W UNIT 101 SOUTH JORDAN UT 84095 990 2023-01-01 870679173 UTAH AVALANCHE GIRLS SOCCER CLUB FO UTAH 13856 S ARROW CREEK DR DRAPER UT 84020 JOANNA BARNEY TRUSTEE 8019181239 2024-11-06 true true STEVEN J MASON P00459537 8015541517 2024-11-07 2023 2024-10-15 13:58:12Z UTAH AVALANCHE SOCCER AFC APEX 3670789 false X WWW.UTAHAVALANCHE.COM X 2001 UT FACILITATE SOCCER EXPERIENCES FOR YOUTH DO DEVELOP CHARACTER AND INTERPERSONAL SKILLS 3 3 14 250 0 0 0 3351713 3643134 27655 0 3351713 3670789 0 0 770317 905404 0 0 2011872 2228317 2782189 3133721 569524 537068 2482059 3019127 0 2482059 3019127 FACILITATE SOCCER EXPERIENCES FOR YOUTH DO DEVELOP CHARACTER AND INTERPERSONAL SKILLS false false 3085721 3670789 ARRANGE YOUTH SOCCER TEAMS WHICH PARTICIAPTED IN YEAR LONG SOCCER SEASONS INCLUDING COACHING AND TRAINING, PROVIDING FACILITIES, PRACTICES, GAMES AND TOURNAMENTS 3085721 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 158 0 14 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false false false true false true true true false false false false false false JOANNA BARNEY 8019181239 13856 S ARROW CREEK DR DRAPER UT 84020 JOANNA BARNEY TRUSTEE 35.00 0.00 X 95800 0 0 SCOTT HANSEN OFFICER 1.00 0.00 X 0 0 0 DAVE CROWSON OFFICER 1.00 0.00 X 0 0 0 95800 0 0 0 false false false AMAZON COMMISSIONS 900099 191 191 CONTRIBUTIONS AND GRANT 900099 80541 80541 TOURNAMENT APP FEES 900099 186550 186550 HOTEL REBATES 900099 7140 7140 CLUB DUES 900099 3368712 3368712 3643134 27655 27655 3670789 3670789 0 0 X 96000 48000 48000 745369 745369 64035 64035 273 273 4832 4832 1162488 1162488 25284 25284 523 523 25270 25270 49087 49087 34149 34149 9618 9618 CAMERAVIDEO SUBSCRIPTION 10000 10000 AUTO EXPENSE 8348 8348 BUS EXPENSE 11952 11952 PHOTOGRAPHY 42 42 886451 886451 3133721 3085721 48000 0 2402550 2873478 72628 351835 206186 6881 145649 2482059 3019127 0 0 X 2482059 3019127 2482059 3019127 2482059 3019127 537068 0 X false false false X 1148570 2104466 2507781 3351713 3643134 12755664 1148570 2104466 2507781 3351713 3643134 12755664 12755664 27655 27655 12783319 0.99780 X 132103 132103 193156 54036 139120 26576 20047 6529 145649 Governing body decisions Part VI line 7b MEETINGS WERE USUALLY HELD BY PHONE MORE THAN MONTHLY AND OCCASIONALLY IN PERSON AND SIGNIFICANT ASSIGNMENTS WERE USUALLY DOCUMENTED THROUGH EMAIL Governing body meeting documentation Part VI line 8a MEETINGS WERE USUALLLY BY TELEPHOME MORE THAN MONTHLY AND OCCASIONALLY IN PERSON AND SIGNIFICANT ASSIGNMENTS WERE USUALLY DOCUMENTED THROUGH EMAIL Committee meeting documentation Part VI line 8b MEETINGS WERE USUALLLY BY TELEPHOME MORE THAN MONTHLY AND OCCASIONALLY IN PERSON AND SIGNIFICANT ASSIGNMENTS WERE USUALLY DOCUMENTED THROUGH EMAIL Form 990 governing body review Part VI line 11 MEMBERS OF THE BOARD OF TRUSTEES ARE EACH GIVEN A COMPLETE COPY OF FORM 990, INCLUDING ACCOMPANYING SCHEDULES, FOR REVIEW PRIOR TO FILING THE FORM. Officer director etc mailing address Part VI line 9 DAVE CROWSON1111 W JEFFERSON ST BOISE ID 83702SCOTT HANSEN973 N 500 E CENTERVILLE UT 84014 Form 990 availability to public Part VI line 18 THE FOUNDATION MAKES AVAILABLE AT THEIR OFFICES TO ALL INTERESTED PERSONS PURSUANT TO THEIR REQUEST, THE FOLLOWING DOCUMENTS: FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. Governing documents etc available to public Part VI line 19 THE FOUNDATION MAKES AVAILABLE AT THEIR OFFICES TO ALL INTERESTED PERSONS PURSUANT TO THEIR REQUEST, THE FOLLOWING DOCUMENTS: FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. List of other fees for services expenses Part IX line 11g INDEPENDENT CONTRACTOR EXPENSES, TOTAL PROGRAM SERVICES = 1,162,488 List of other expenses Part IX line 24e FACILITIES AND EQUIPMENT 538,693TEAM SUPPORT 80,541COACHES GEAR 3,871MOWER REPAIRS 2,178LEAGUE FEES 32,065TRAILER EXPENSE 79AVALANCHE CAMPS 2,500MEETINGS 206LICENSING COACHES 500TRYOUT EXPENSES 5,040COACHES LUNCHES DURING TRYOUTS 1,385DUES AND SUBSCRIPTIONS 30,061BANK SERVICE CHARGES 11,276CREDIT CARD PROCESSING FEES 12,052TOURNAMENT EXPENSE 85,548UNIFORMS 74,599PAYROLL PROCESSING FEE 5,857TOTAL = 886,451 PROGRAM EXPENSES