2025-11-17T12:30:06-06:00 2024-12-31 461381910 WHITTINGTON JONES & RUDERT CPAS LLC PO BOX 1264 ROME GA 301621264 990 2024-01-01 461536980 NORTH GEORGIA UNITED SOCCER CLUB NORT 4044020501 2415 SKYLAND WAY BROOKHAVEN GA 30319 BENJAMIN CLARK EXECUTIVE DIRECTOR 4044020501 2025-11-17 1 0 JANICE DAVIS P01036393 7062347571 2025-11-17 2024 2025-03-06 01:10:19Z BENJAMIN CLARK 2415 SKYLAND WAY BROOKHAVEN GA 30319 1079440 0 X HTTP://WWW.NORTHGEORGIAUNITED.COM/ X 2012 GA HERE AT NGUSC WE ADOPT THE HIGHEST STANDARDS OF SPORTSMANSHIP, ETHICAL CONDUCT AND DEDICATION FOR OUR ENTIRE PROGRAM, STAFF AND PLAYERS. WE FOLLOW THE NOTION THAT SOCCER IS A GAME & IS FUN FOR ALL TO PLAY. NGUSC PROMOTES EXPRESSION AND INDIVIDUALITY WITHIN A FAMILY ORIENTATED & SAFE ENVIRONMENT. WE DO THE RIGHT THINGS, THE RIGHT WAY! WE COME TO WORK WITH A PROFESSIONAL ATTITUDE, A DESIRE TO LEARN, & HAVE A COLLECTIVE CULTURE THAT EMPHASIZES ENJOYMENT. 4 0 2 0 0 0 0 0 603923 1079440 0 0 0 0 603923 1079440 0 0 0 0 276980 475314 0 0 0 231763 460827 508743 936141 95180 143299 536056 631857 329365 281867 206691 349990 NONE 0 0 758214 1079440 NORTH GEORGIA UNITED SOCCER CLUB PROVIDES YOUTH SOCCER PROGRAMS AND LEAGUES FOR LOCAL SOCCER PLAYERS AGED BETWEEN 3-18. 758214 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X BENJAMIN CLARK 4044020501 2415 SKYLAND WAY BROOKHAVEN GA 30319 BENJAMIN CLARK EXECUTIVE DIRECTOR 40.00 X X 49000 0 0 BRIAN HARD OFFICER 5.00 X 0 0 0 BRIAN MCCLELLAN TREASURER 5.00 X 0 0 0 DAVID MCLAUGHLIN OFFICER 5.00 X 0 0 0 49000 0 0 0 0 0 0 0 FEES INCOME 713990 1079440 1079440 1079440 1079440 1079440 0 0 X 354424 305424 49000 114000 114000 6890 1382 5508 3030 3030 16587 16587 2524 2524 1130 1130 711 711 14346 14346 4849 4849 2735 2735 RUNNING OF CLUB 271742 271742 PROGRAM SUPPLIES 53361 53361 TAXES & LICENSES 43983 43983 DAY CARE 15383 15383 30446 30446 936141 758214 177927 0 24323 25156 48494 4849 0 43645 511733 563056 536056 631857 329365 281867 329365 281867 X 206691 349990 206691 349990 536056 631857 143299 0 X 0 0 0 X 119994 294716 342471 603923 1079440 2440544 119994 294716 342471 603923 1079440 2440544 0 0 0 2440544 119994 294716 342471 603923 1079440 2440544 1.00000 1.00000 0.00000 X 48494 4849 43645 43645 PAYROLL TAXES WITHHOLDING 3918 SBA LOAN PAYABLE 229810 AUTO LOAN PAYABLE 44431 401(K) PAYABLE 3708 281867 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE SENT A COPY OF FORM 990 PRIOR TO SUBMISSION OF THE RETURN. AFTER REVIEW, THE DIRECTORS WILL RESPOND WITH ANY COMMENTS THEY HAVE REGARDING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 10,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,769. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 4,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363. SUPPLIES: PROGRAM SERVICE EXPENSES 3,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,977. REFUNDS: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. RENT-FIELDS: PROGRAM SERVICE EXPENSES 2,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,357. STORAGE UNIT: PROGRAM SERVICE EXPENSES 2,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,148. MEALS: PROGRAM SERVICE EXPENSES 1,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. DONATIONS: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246.