LONESTAR SOCCER CLUB OF AUSTIN INC
Cite this
Plain text LONESTAR SOCCER CLUB OF AUSTIN INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/201201450. Retrieved 2026-10-21.
APA furp.org. (n.d.). LONESTAR SOCCER CLUB OF AUSTIN INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/201201450
MLA “LONESTAR SOCCER CLUB OF AUSTIN INC.” furp.org, tax years 2009–2024, https://furp.org/org/201201450. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.5M · expenses $16.3M · assets $10.1M
- EIN
- 20-1201450
- Address
- 12325 HYMEADOW DR STE 1-200, AUSTIN, TX 78750-1931
- Website
- WWW.LONESTAR-SC.COM
- NTEE code
- N64
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LONESTAR PROMOTES AN ACTIVE, HEALTHY LIFESTYLE AND LOVE FOR THE "BEAUTIFUL GAME". LONESTAR DEVELOPS COMPLETE SOCCER PLAYERS WITH KEY CORE VALUES WHICH LONESTAR BELIEVES PROVIDES PLAYERS THE BEST OPPORTUNITY TO SUCCEED AT THE NEXT LEVEL WHETHER THAT IS HIGH SCHOOL, COLLEGE, PROFESSIONAL SOCCER OR LIFE OUTSIDE OF COMPETITIVE SPORTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Allen Fincher | EXECUTIVE DI | 2015-2024 | $197,241 | $1,594,604 | 1 |
| Tommy St John | DIR OF OPERA | 2015-2024 | $200,974 | $1,555,967 | 1 |
| Brian Monaghan | DIR OF SELEC | 2018-2024 | $211,659 | $1,194,082 | 1 |
| Don Cameron | EXEC. DIR. C | 2012-2024 | $187,536 | $1,069,764 | 1 |
| David Smith | DIRECTOR OF | 2024 | $152,307 | $152,307 | 1 |
| Ronald Dennie | DIRECTOR OF | 2024 | $111,466 | $111,466 | 1 |
| Michelle Andres | BOOKKEEPER | 2024 | $103,875 | $103,875 | 1 |
| Sean Bubb (former) | Director of Coaching | 2009-2011 | $144,617 | $490,641 | 1 |
| Rob Ferguson (former) | BUSINESS MANAGER | 2012-2014 | $111,269 | $230,891 | 1 |
| Steve Allison (former) | Director of Coaching South | 2012 | $96,458 | $96,458 | 1 |
Officers and directors, no compensation reported
24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Buck Baccus | VICE PRESIDE | 2014-2024 | 5 | $0 reported | 1 |
| John Buckler | PRESIDENT | 2009-2024 | 5 | $0 reported | 1 |
| Sara Reed | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Karen Nelson | SECRETARY | 2016-2024 | 5 | $0 reported | 1 |
| Eric Hehman | TREASURER | 2018-2024 | 5 | $0 reported | 1 |
| Greg Johnson | DIRECTOR | 2014-2024 | 5 | $0 reported | 1 |
| Brady Maynard | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| David Buckler (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| John Bucker (former) | VICE PRESIDE | 2021 | 5 | $0 reported | 1 |
| Brenda Laguarta (former) | SECRETARY (JUN - FEB) | 2014-2020 | 3 | $0 reported | 1 |
| Sarah Reed (former) | DIRECTOR (NOV - MAY) | 2020 | 1 | $0 reported | 1 |
| Barrett Nicholson (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Jon Mccain (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Dale Mather (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Mitch Haws (former) | TREASURER | 2012-2015 | 3 | $0 reported | 1 |
| Michael Buck Baccus (former) | Past President | 2009-2012 | 5 | $0 reported | 1 |
| Brian BIshop (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Carol Howard (former) | Board Member | 2009-2012 | 1 | $0 reported | 1 |
| Ann Bishop (former) | President | 2012 | 5 | $0 reported | 1 |
| Victor Pace (former) | Director of Rec Programs | 2012 | 40 | $0 reported | 1 |
| Rod Favaron (former) | President | 2009-2011 | 5 | $0 reported | 1 |
| Ann Fuelberg (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| David Rubin (former) | Treasurer | 2009 | 5 | $0 reported | 1 |
| Deanna Hume (former) | Secretary | 2009 | 3 | $0 reported | 1 |
People by year
2024 · 14 people listed · 7 paid, $1.2M · 171 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MONAGHAN | DIR OF SELEC | 40 | $209,150 | $0 | $2,509 | $211,659 | 1 |
| TOMMY ST JOHN | DIR OF OPERA | 40 | $198,465 | $0 | $2,509 | $200,974 | 1 |
| ALLEN FINCHER | EXECUTIVE DI | 40 | $196,721 | $0 | $520 | $197,241 | 1 |
| DON CAMERON | EXEC. DIR. C | 40 | $187,136 | $0 | $400 | $187,536 | 1 |
| DAVID SMITH | DIRECTOR OF | 40 | $150,102 | $0 | $2,205 | $152,307 | 1 |
| RONALD DENNIE | DIRECTOR OF | 40 | $109,042 | $0 | $2,424 | $111,466 | 1 |
| MICHELLE ANDRES | BOOKKEEPER | 40 | $103,875 | $0 | $0 | $103,875 | 1 |
| JOHN BUCKLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BUCK BACCUS | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEHMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADY MAYNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA REED | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $616K · 119 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOMMY ST JOHN | DIR OF OPERA | 40 | $201,523 | $0 | $4,801 | $206,324 | 1 |
| BRIAN MONAGHAN | DIR OF SELEC | 40 | $195,339 | $0 | $10,558 | $205,897 | 1 |
| ALLEN FINCHER | EXECUTIVE DI | 40 | $204,191 | $0 | $0 | $204,191 | 1 |
| BUCK BACCUS | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA REED | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEHMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUCKLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADY MAYNARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $525K · 110 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MONAGHAN | DIR OF SELEC | 40 | $174,726 | $0 | $2,399 | $177,125 | 1 |
| ALLEN FINCHER | EXECUTIVE DI | 40 | $176,983 | $0 | $0 | $176,983 | 1 |
| TOMMY ST JOHN | DIR OF OPERA | 40 | $168,690 | $0 | $2,399 | $171,089 | 1 |
| BUCK BACCUS | PRES. (06/22 | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | PRES (01/23- | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA REED | VICE PRES (0 | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEHMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUCKLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $465K · 97 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOMMY ST JOHN | DIR OF OPERA | 40 | $161,832 | $0 | $2,214 | $164,046 | 1 |
| BRIAN MONAGHAN | DIR OF SELEC | 40 | $155,885 | $0 | $2,214 | $158,099 | 1 |
| ALLEN FINCHER | EXECUTIVE DI | 40 | $142,800 | $0 | $0 | $142,800 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEHMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUCKLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA REED | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $423K · 97 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN FINCHER | EXECUTIVE DIRECTOR | 40 | $142,917 | $0 | $0 | $142,917 | 1 |
| TOMMY ST JOHN | DIRECTOR OF OPERATIONS | 40 | $140,438 | $0 | $2,232 | $142,670 | 1 |
| BRIAN MONAGHAN | DIRECTOR OF SELECT SOCCER | 40 | $134,718 | $0 | $2,232 | $136,950 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | TREAS.(JUN - MAR ) SECR.(APR - MAY) | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEHMAN | DIR.(JUN - MAR) TREAS.(APR - MAY) | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAGUARTA | SECRETARY (JUN - FEB) | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUCKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH REED | DIRECTOR (NOV - MAY) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $502K · 93 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN FINCHER | EXECUTIVE DIRECTOR | 40 | $160,488 | $0 | $7,200 | $167,688 | 1 |
| TOMMY ST JOHN | DIRECTOR OF OPERATIONS | 40 | $164,806 | $0 | $2,560 | $167,366 | 1 |
| BRIAN MONAGHAN | DIRECTOR OF SELECT SOCCER | 40 | $155,431 | $0 | $11,625 | $167,056 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAGUARTA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 4 paid, $575K · 100 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN FINCHER | EXECUTIVE DIRECTOR | 40 | $153,700 | $0 | $0 | $153,700 | 1 |
| DON CAMERON | DIRECTOR OF COACHING (JUN - OCT 18) | 40 | $144,984 | $0 | $2,232 | $147,216 | 1 |
| BRIAN MONAGHAN | DIRECTOR OF SELECT SOCCER | 40 | $135,064 | $0 | $2,232 | $137,296 | 1 |
| TOMMY ST JOHN | DIRECTOR OF OPERATIONS | 40 | $134,283 | $0 | $2,232 | $136,515 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAGUARTA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MCCAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $472K · 102 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON CAMERON | DIRECTOR OF COACHING | 40 | $175,701 | $0 | $2,232 | $177,933 | 1 |
| ALLEN FINCHER | EXECUTIVE DIRECTOR | 40 | $157,917 | $0 | $0 | $157,917 | 1 |
| TOMMY ST JOHN | DIRECTOR OF OPERATIONS | 40 | $134,283 | $0 | $2,232 | $136,515 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAGUARTA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE MATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MCCAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $414K · 88 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON CAMERON | DIRECTOR OF COACHING | 40 | $148,638 | $0 | $6,529 | $155,167 | 1 |
| ALLEN FINCHER | BUSINESS MANAGER | 40 | $137,667 | $0 | $0 | $137,667 | 1 |
| TOMMY ST JOHN | DIRECTOR OF SOCCER OPERATIONS | 40 | $116,926 | $0 | $3,824 | $120,750 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAGUARTA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE MATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MCCAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $371K · 59 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON CAMERON | DIRECTOR OF COACHING | 40 | $145,173 | $0 | $2,148 | $147,321 | 1 |
| ALLEN FINCHER | BUSINESS MANAGER | 40 | $113,500 | $0 | $0 | $113,500 | 1 |
| TOMMY ST JOHN | DIRECTOR OF SOCCER OPERATIONS | 40 | $107,570 | $0 | $2,148 | $109,718 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | VICE PRES./SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MITCH HAWS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAGUARTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE MATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MCCAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $248K · 51 employees · 1,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON CAMERON | DIRECTOR OF COACHING | 40 | $136,333 | $0 | $0 | $136,333 | 1 |
| ROB FERGUSON | BUSINESS MANAGER | 40 | $111,269 | $0 | $0 | $111,269 | 1 |
| BUCK BACCUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKLER | VICE PRES./SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MITCH HAWS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAGUARTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE MATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MCCAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $334K · 53 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Ferguson | Business Manager | 40 | $119,622 | $0 | $0 | $119,622 | 1 |
| Don Cameron | Director of Coaching-North | 40 | $118,258 | $0 | $0 | $118,258 | 1 |
| Steve Allison | Director of Coaching South | 40 | $96,458 | $0 | $0 | $96,458 | 1 |
| Ann Bishop | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Buck Baccus | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buckler | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| Mitch Haws | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian BIshop | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Mather | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon McCain | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Howard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Pace | Director of Rec Programs | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $145K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Bubb | Director of Coaching | 50 | $144,617 | $0 | $0 | $144,617 | 1 |
| Rod Favaron | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Buck Baccus | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buckler | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| Dale Mather | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian BIshop | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Howard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Fuelberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $181K · 15 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Bubb | Director of Coaching | 50 | $181,424 | $0 | $0 | $181,424 | 1 |
| Rod Favaron | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Buck Baccus | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buckler | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| Dale Mather | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian BIshop | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Howard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Fuelberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $165K · 60 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Bubb | Director of Coaching | 65 | $164,600 | $0 | $0 | $164,600 | 1 |
| Rod Favaron | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Buck Baccus | Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buckler | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| David Rubin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Deanna Hume | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Howard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUSCO SPORTS LIGHTING | ROUND ROCK, TX | RENTAL EQUIP | $585,000 |
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER | $287,696 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING | $266,385 |
| ASCENSION SETON SPORTS PERFORMANCE | ROUND ROCK, TX | MED. TRAINING | $260,342 |
| ALMIGHTY RENTALS | GEORGETOWN, TX | RENTAL EQUIP | $158,455 |
2023 · 4 contractors · $719K
| Name | Location | Service | Paid |
|---|---|---|---|
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER | $252,014 |
| ALMIGHTY RENTALS | GEORGETOWN, TX | RENTAL EQUIP | $173,840 |
| ERC SPECIALIST | OREM, UT | CONSULTING | $151,760 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING | $141,659 |
2022 · 3 contractors · $569K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALMIGHTY RENTALS | GEORGETOWN, TX | RENTAL EQUIP | $222,498 |
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER | $203,494 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING | $142,825 |
2021 · 4 contractors · $911K
| Name | Location | Service | Paid |
|---|---|---|---|
| MUSCO SPORTS LIGHTING | OSKALOOSA, IA | LIGHTING | $264,075 |
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER | $252,605 |
| ALMIGHTY RENTALS | GEORGETOWN, TX | RENTAL EQUIP | $234,671 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING | $159,890 |
2020 · 3 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER FEES | $243,646 |
| ALMIGHTY RENTALS | GEORGETOWN, TX | RENTAL EQUIPMENT | $176,194 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING SERVICES | $102,569 |
2019 · 2 contractors · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER FEES | $210,539 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING SERVICES | $130,359 |
2018 · 2 contractors · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER FEES | $207,152 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING SERVICES | $111,560 |
2017 · 3 contractors · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER FEES | $187,520 |
| AUSTIN GREEN CUT | CEDAR PARK, TX | LANDSCAPING SERVICES | $127,158 |
| EDDOA | HOUSTON, TX | LEAGUE & PLAYER FEES | $113,263 |
2016 · 4 contractors · $751K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOWN & COUNTRY OPTIMIST | AUSTIN, TX | LEAGUE & PLAYER FEES | $328,780 |
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER FEES | $155,310 |
| BENCHMARK LANDSCAPING | AUSTIN, TX | LANDSCAPING | $151,595 |
| EDDOA | HOUSTON, TX | LEAGUE & PLAYER FEES | $115,626 |
2015 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAYSA | MANOR, TX | LEAGUE & PLAYER FEES | $112,613 |
2014 · 4 contractors · $546K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREATER TEXAS LANDSCAPE SERVICES | AUSTIN, TX | LANDSCAPING | $170,387 |
| WDDOA | ROUND ROCK, TX | LEAGUE & PLAYER FEES | $141,475 |
| STYSA | MANOR, TX | LEAGUE & PLAYER FEES | $119,524 |
| CAYSA | MANOR, TX | LEAGUE & PLAYER FEES | $114,273 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $20K
Listed grants add up to $20,200; the return's “grants paid” expense line says $416,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,498,230 | $16,254,383 | $10,111,238 | $5,722,272 | $748,514 | $13,300,737 | $855,171 | 171 | 1,500 |
| 2023 · Form 990 | ||||||||
| $13,790,194 | $12,739,598 | $12,732,115 | $7,478,425 | $2,045,029 | $11,354,103 | $631,176 | 119 | 1,500 |
| 2022 · Form 990 | ||||||||
| $10,873,419 | $10,318,441 | $11,580,404 | $6,427,829 | $972,147 | $9,651,036 | $575,998 | 110 | 1,500 |
| 2021 · Form 990 | ||||||||
| $10,641,366 | $9,341,477 | $8,172,791 | $5,872,851 | $1,689,894 | $8,810,424 | $541,329 | 97 | 1,500 |
| 2020 · Form 990 | ||||||||
| $9,177,680 | $8,355,021 | $6,567,006 | $4,572,962 | $1,480,324 | $7,399,474 | $162,833 | 97 | 1,500 |
| 2019 · Form 990 | ||||||||
| $8,112,053 | $8,065,489 | $5,821,826 | $3,756,303 | $538,314 | $7,485,995 | $506,968 | 93 | 1,500 |
| 2018 · Form 990 | ||||||||
| $9,411,733 | $8,574,903 | $5,481,897 | $3,709,739 | $458,699 | $8,781,331 | $153,700 | 100 | 1,500 |
| 2017 · Form 990 | ||||||||
| $7,768,394 | $8,599,851 | $4,581,512 | $2,872,909 | $439,316 | $7,240,660 | $352,232 | 102 | 1,300 |
| 2016 · Form 990 | ||||||||
| $7,885,743 | $7,525,939 | $5,080,950 | $3,704,366 | $431,586 | $7,256,188 | $146,000 | 88 | 1,400 |
| 2015 · Form 990 | ||||||||
| $6,427,707 | $6,209,913 | $3,974,239 | $3,344,562 | $308,151 | $6,037,177 | $128,167 | 59 | 1,400 |
| 2014 · Form 990 | ||||||||
| $7,521,826 | $5,496,499 | $4,345,431 | $3,126,768 | $233,745 | $5,547,672 | $95,500 | 51 | 1,900 |
| 2012 · Form 990 | ||||||||
| $4,847,337 | $4,694,151 | $1,463,782 | $1,023,541 | $66,503 | $4,627,550 | $0 | 53 | 100 |
| 2011 · Form 990 | ||||||||
| $4,746,053 | $4,460,844 | $1,470,928 | $866,986 | $55,120 | $4,602,403 | $0 | 53 | - |
| 2010 · Form 990 | ||||||||
| $4,760,590 | $4,197,901 | $1,392,137 | $581,777 | $93,449 | $4,492,507 | $0 | 15 | 800 |
| 2009 · Form 990 | ||||||||
| $2,571,497 | $2,971,835 | $271,977 | -$413,667 | $226,502 | $2,336,357 | $164,600 | 60 | 120 |
Funders of this organization
9 grantors reported grants to this organization, $113,009 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 4ATX FOUNDATION | Public charity | Exact | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $16,011 | 2015 | $16,011 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| LUBETZKY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LONESTAR SOCCER CLUB OF AUSTIN INC” | 2022 | 1 | $1,554 | 2022 | $1,554 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LONESTAR SOCCER CLUB OF AUSTIN INC” | 2019 | 1 | $400 | 2019 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LONESTAR SOCCER CLUB OF AUSTIN INC” | 2020-2022 | 3 | $44 | 2022 | $5 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOLAR SOCCER CLUB | TX | N64 | $7,816,034 | $7,130,541 | Executive Dir. | $353,212 | Same NTEE code N64, revenue within 2x, same state |
| UNITED STATES YOUTH SOCCER | TX | N64 | $20,720,333 | $22,220,722 | CEO (Thru 2/28/2025) | $415,915 | Same NTEE code N64, revenue within 2x, same state |
| ALBION HURRICANES F C | TX | N64 | $8,893,889 | $8,587,649 | PRESIDENT | $195,356 | Same NTEE code N64, revenue within 2x, same state |
| SOCCER ASSOCIATION OFCOLUMBIA INC | MD | N64 | $9,014,723 | $8,121,296 | EXECUTIVE DIRECTOR | $191,410 | Same NTEE code N64, revenue within 2x |
| RICHMOND STRIKERS SOCCER CLUB INC | VA | N64 | $10,213,603 | $10,170,186 | EXEC DIRECTO | $142,619 | Same NTEE code N64, revenue within 2x |
| GRASSROOT SOCCER INC | NH | N64 | $9,438,327 | $7,827,046 | PRESIDENT/CEO | $252,082 | Same NTEE code N64, revenue within 2x |
| FC GREATER BOSTON BOLTS INC | MA | N64 | $8,437,698 | $8,119,297 | REGIONAL DIRECTOR | $164,218 | Same NTEE code N64, revenue within 2x, similar mission |
| CAROLINAS FOOTBALL CLUB | NC | N64 | $10,659,313 | $10,128,291 | CEO | $309,490 | Same NTEE code N64, revenue within 2x, similar mission |
| CHARLOTTE SOCCER ACADEMY | NC | N64 | $13,140,731 | $10,999,424 | Secretary | $0 | Same NTEE code N64, revenue within 2x |
| F C STARS INC | MA | N64 | $11,555,222 | $9,097,335 | PRESIDENT | $345,479 | Same NTEE code N64, revenue within 2x |
| NEW ENGLAND FUTBOL CLUB INC | MA | N64 | $15,833,958 | $13,870,275 | DIRECTOR AND GENERAL MANAG | $145,509 | Same NTEE code N64, revenue within 2x |
| BEACH FUTBOL CLUB | CA | N64 | $7,717,658 | $8,201,060 | KEY EMPLOYEE | $205,087 | Same NTEE code N64, revenue within 2x |
| UNITED ATHLETICS INC | GA | N64 | $8,546,801 | $8,460,457 | VICE PRESIDE | $457,861 | Same NTEE code N64, revenue within 2x |
| BOYS ELITE CLUBS NATIONAL LEAGUE INC | VA | N64 | $8,094,332 | $7,308,402 | COMMISSIONER | $165,096 | Same NTEE code N64, revenue within 2x |
| ELITE CLUBS NATIONAL LEAGUE INC | VA | N64 | $11,269,191 | $10,021,130 | PRESIDENT | $156,585 | Same NTEE code N64, revenue within 2x |
| PHILADELPHIA SOCCER 2026 | PA | N64 | $12,630,014 | $9,172,097 | COO | $299,502 | Same NTEE code N64, revenue within 2x |
| NASA TOPHAT INC | GA | N64 | $8,540,437 | $8,308,085 | EXECUTIVE DIRECTOR | $261,944 | Same NTEE code N64, revenue within 2x |
| BAY AREA SCORES | CA | N64 | $7,527,175 | $7,829,028 | CEO & EXECUTIVE DIRECTOR | $210,979 | Same NTEE code N64, revenue within 2x |
| ST LOUIS SCOTT GALLAGHER FOUNDATION | MO | N64 | $12,915,987 | $9,300,379 | PRESIDENT | $213,351 | Same NTEE code N64, revenue within 2x |
| SOCCER PARTNERS AMERICA | CO | N64 | $12,719,563 | $11,400,917 | President | $19,000 | Same NTEE code N64, revenue within 2x |
| TGA USA | MN | N64 | $8,506,799 | $7,527,173 | Commissioner | $141,667 | Same NTEE code N64, revenue within 2x |
| NC TRIAD FUSION INC | NC | N64 | $9,710,560 | $9,637,651 | CHIEF EXECUTIVE OFFICER | $243,228 | Same NTEE code N64, revenue within 2x |
| MISSION VIEJO PATEADORES INC | CA | N64 | $9,081,432 | $8,650,440 | CHAPTER DIRECTOR | $250,000 | Same NTEE code N64, revenue within 2x |
| RISE SOCCER CLUB INC | TX | N64 | $4,163,979 | $3,676,424 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code N64, revenue within 5x, same state, similar name |
| ALAMO CITY STORM SOCCER CLUB | TX | N64 | $3,135,345 | $3,269,293 | President | $0 | Same NTEE code N64, revenue within 5x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,254,383 spent · pay $8,834,327 · grants $625,475 · events $1,172,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,127,784 | $6,500,539 | $484,689 | $142,556 | 43.9% | |
| Other (as described) | FIELD RENTAL | $2,355,180 | $2,355,180 | - | - | 14.5% |
| Other (as described) Event | TOURNAMENT | $1,098,254 | $1,098,254 | - | - | 6.8% |
| Other (as described) | PLAYER FEES & LEAGUES | $974,846 | $974,846 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $855,171 | $779,916 | $58,152 | $17,103 | 5.3% | |
| All other expenses | $632,579 | $630,271 | $2,308 | - | 3.9% | |
| Grants to US individuals | $625,475 | $625,475 | - | - | 3.8% | |
| Payroll taxes | $540,912 | $493,312 | $36,782 | $10,818 | 3.3% | |
| Office expenses | $478,897 | $402,165 | $74,917 | $1,815 | 2.9% | |
| Other (as described) | REFEREE COSTS | $419,630 | $419,630 | - | - | 2.6% |
| Other employee benefits | $310,460 | $283,140 | $21,111 | $6,209 | 1.9% | |
| Travel | $285,667 | $285,667 | - | - | 1.8% | |
| Occupancy | $157,107 | $109,978 | $39,974 | $7,155 | 1.0% | |
| Depreciation and depletion | $90,000 | $90,000 | - | - | 0.6% | |
| Conferences, conventions and meetings | $73,928 | $73,928 | - | - | 0.5% | |
| Information technology | $66,931 | $54,594 | $11,233 | $1,104 | 0.4% | |
| Insurance | $52,825 | $49,003 | $2,953 | $869 | 0.3% | |
| Fees: accounting | $34,345 | - | $34,345 | - | 0.2% | |
| Interest | $29,126 | - | $29,126 | - | 0.2% | |
| Fees: legal | $27,080 | $24,697 | $1,841 | $542 | 0.2% | |
| Advertising and promotion | $17,436 | $17,087 | - | $349 | 0.1% | |
| Fees: other services | $750 | $684 | $51 | $15 | 0.0% | |
| Total | $16,254,383 | 100% |
2023 · Form 990 · $12,739,598 spent · pay $6,431,515 · grants $660,306 · events $880,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,280,242 | $4,948,128 | $284,669 | $47,445 | 41.4% | |
| Other (as described) | FIELD RENTAL | $1,937,061 | $1,937,061 | - | - | 15.2% |
| Other (as described) Event | TOURNAMENT | $846,068 | $846,068 | - | - | 6.6% |
| Grants to US individuals | $660,306 | $660,306 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $631,176 | $591,442 | $34,058 | $5,676 | 5.0% | |
| Other (as described) | PLAYER FEES & LEAGUES | $607,315 | $607,315 | - | - | 4.8% |
| All other expenses | $542,521 | $535,186 | $7,335 | - | 4.3% | |
| Payroll taxes | $406,367 | $377,921 | $24,382 | $4,064 | 3.2% | |
| Office expenses | $391,673 | $323,515 | $57,486 | $10,672 | 3.1% | |
| Other (as described) | REFEREE COSTS | $348,896 | $348,896 | - | - | 2.7% |
| Travel | $284,316 | $284,316 | - | - | 2.2% | |
| Occupancy | $206,339 | $135,201 | $70,608 | $530 | 1.6% | |
| Fees: other services | $152,255 | $460 | $151,790 | $5 | 1.2% | |
| Other employee benefits | $113,730 | $105,769 | $6,824 | $1,137 | 0.9% | |
| Insurance | $105,553 | $98,646 | $5,920 | $987 | 0.8% | |
| Depreciation and depletion | $60,000 | $60,000 | - | - | 0.5% | |
| Fees: legal | $43,416 | $40,377 | $2,605 | $434 | 0.3% | |
| Advertising and promotion | $37,799 | $37,043 | - | $756 | 0.3% | |
| Conferences, conventions and meetings | $34,434 | $34,434 | - | - | 0.3% | |
| Information technology | $26,780 | $13,855 | $12,462 | $463 | 0.2% | |
| Fees: accounting | $17,025 | - | $17,025 | - | 0.1% | |
| Interest | $6,326 | - | $6,326 | - | 0.0% | |
| Total | $12,739,598 | 100% |
2022 · Form 990 · $10,318,441 spent · pay $5,255,509 · grants $538,640 · events $822,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,178,064 | $3,913,092 | $227,119 | $37,853 | 40.5% | |
| Other (as described) | FIELD RENTAL | $1,455,832 | $1,455,832 | - | - | 14.1% |
| Other (as described) Event | TOURNAMENT | $783,131 | $783,131 | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $575,998 | $539,437 | $31,338 | $5,223 | 5.6% | |
| All other expenses | $568,511 | $563,511 | - | $5,000 | 5.5% | |
| Grants to US individuals | $538,640 | $538,640 | - | - | 5.2% | |
| Other (as described) | PLAYER FEES & LEAGUES | $458,543 | $458,543 | - | - | 4.4% |
| Office expenses | $361,790 | $294,537 | $57,559 | $9,694 | 3.5% | |
| Payroll taxes | $340,357 | $316,532 | $20,421 | $3,404 | 3.3% | |
| Occupancy | $244,362 | $173,367 | $70,580 | $415 | 2.4% | |
| Other (as described) | REFEREE COSTS | $238,858 | $238,858 | - | - | 2.3% |
| Travel | $169,537 | $169,537 | - | - | 1.6% | |
| Other employee benefits | $131,597 | $122,385 | $7,896 | $1,316 | 1.3% | |
| Depreciation and depletion | $65,000 | $65,000 | - | - | 0.6% | |
| Insurance | $42,193 | $39,717 | $2,122 | $354 | 0.4% | |
| Conferences, conventions and meetings | $39,294 | - | $39,294 | - | 0.4% | |
| Pension plan contributions | $29,493 | $27,428 | $1,770 | $295 | 0.3% | |
| Information technology | $28,015 | $12,055 | $15,490 | $470 | 0.3% | |
| Advertising and promotion | $23,517 | $23,047 | - | $470 | 0.2% | |
| Fees: legal | $21,600 | $20,088 | $1,296 | $216 | 0.2% | |
| Fees: accounting | $16,395 | - | $16,395 | - | 0.2% | |
| Interest | $5,000 | - | $5,000 | - | 0.0% | |
| Fees: other services | $2,714 | $2,524 | $163 | $27 | 0.0% | |
| Total | $10,318,441 | 100% |
2021 · Form 990 · $9,341,477 spent · pay $4,513,082 · grants $503,367 · events $773,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,517,177 | $3,074,015 | $390,404 | $52,758 | 37.7% | |
| Other (as described) | FIELD RENTAL & MAINTENANC | $1,560,743 | $1,560,381 | $319 | $43 | 16.7% |
| Other (as described) Event | TOURNAMENT | $749,617 | $749,617 | - | - | 8.0% |
| Other (as described) | PLAYER FEES & LEAGUES | $544,208 | $544,208 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $541,329 | $473,122 | $60,087 | $8,120 | 5.8% | |
| Grants to US individuals | $503,367 | $503,367 | - | - | 5.4% | |
| All other expenses | $460,732 | $448,907 | - | $11,825 | 4.9% | |
| Payroll taxes | $298,396 | $260,799 | $33,121 | $4,476 | 3.2% | |
| Office expenses | $281,429 | $267,029 | $13,284 | $1,116 | 3.0% | |
| Other (as described) | CLINIC & CAMPS | $247,564 | $247,564 | - | - | 2.7% |
| Other employee benefits | $156,180 | $136,501 | $17,336 | $2,343 | 1.7% | |
| Travel | $148,091 | $148,091 | - | - | 1.6% | |
| Occupancy | $111,725 | $100,714 | $9,699 | $1,312 | 1.2% | |
| Depreciation and depletion | $62,734 | $62,734 | - | - | 0.7% | |
| Information technology | $34,244 | $13,308 | $20,226 | $710 | 0.4% | |
| Advertising and promotion | $29,065 | $21,608 | $5,812 | $1,645 | 0.3% | |
| Fees: accounting | $25,080 | - | $25,080 | - | 0.3% | |
| Conferences, conventions and meetings | $24,094 | - | $24,094 | - | 0.3% | |
| Fees: legal | $19,800 | $17,306 | $2,197 | $297 | 0.2% | |
| Fees: other services | $12,201 | $12,201 | - | - | 0.1% | |
| Insurance | $9,058 | $8,538 | $458 | $62 | 0.1% | |
| Interest | $4,643 | - | $4,643 | - | 0.0% | |
| Total | $9,341,477 | 100% |
2020 · Form 990 · $8,355,021 spent · pay $4,404,540 · grants $567,037 · events $470,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,831,921 | $3,328,678 | $373,431 | $129,812 | 45.9% | |
| Other (as described) | FIELD RENTAL & MAINTENA | $1,342,738 | $1,342,738 | - | - | 16.1% |
| Grants to US individuals | $567,037 | $567,037 | - | - | 6.8% | |
| Other (as described) Event | TOURNAMENT | $470,607 | $470,607 | - | - | 5.6% |
| Other (as described) | PLAYER FEES & LEAGUES | $409,287 | $395,189 | $14,098 | - | 4.9% |
| All other expenses | $330,962 | $325,292 | $3,058 | $2,612 | 4.0% | |
| Payroll taxes | $279,270 | $239,753 | $29,324 | $10,193 | 3.3% | |
| Office expenses | $242,645 | $189,416 | $51,780 | $1,449 | 2.9% | |
| Other (as described) | CLINIC & CAMPS | $191,464 | $191,464 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $162,833 | $141,448 | $15,869 | $5,516 | 1.9% | |
| Other employee benefits | $130,516 | $112,048 | $13,704 | $4,764 | 1.6% | |
| Occupancy | $126,956 | $91,470 | $35,486 | - | 1.5% | |
| Travel | $113,566 | $113,566 | - | - | 1.4% | |
| Depreciation and depletion | $48,051 | $48,051 | - | - | 0.6% | |
| Information technology | $36,675 | $20,137 | $13,865 | $2,673 | 0.4% | |
| Fees: legal | $25,558 | - | $25,558 | - | 0.3% | |
| Advertising and promotion | $23,415 | $16,391 | $4,683 | $2,341 | 0.3% | |
| Fees: accounting | $14,330 | - | $14,330 | - | 0.2% | |
| Insurance | $7,190 | $7,187 | $2 | $1 | 0.1% | |
| Total | $8,355,021 | 100% |
2019 · Form 990 · $8,065,489 spent · pay $4,582,276 · grants $481,528 · events $614,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,636,037 | $3,160,222 | $353,078 | $122,737 | 45.1% | |
| Other (as described) | FIELD RENTAL & MAINTENA | $1,045,227 | $1,045,227 | - | - | 13.0% |
| Other (as described) Event | TOURNAMENT | $556,387 | $556,103 | $284 | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $506,968 | $440,579 | $49,264 | $17,125 | 6.3% | |
| Grants to US individuals | $481,528 | $481,528 | - | - | 6.0% | |
| Other (as described) | PLAYER FEES & LEAGUES | $350,841 | $335,127 | $15,714 | - | 4.3% |
| Payroll taxes | $282,498 | $242,525 | $29,662 | $10,311 | 3.5% | |
| All other expenses | $281,334 | $276,737 | $3,504 | $1,093 | 3.5% | |
| Office expenses | $269,214 | $217,874 | $49,810 | $1,530 | 3.3% | |
| Other employee benefits | $156,773 | $134,590 | $16,461 | $5,722 | 1.9% | |
| Other (as described) | CLINIC & CAMPS | $135,652 | $135,652 | - | - | 1.7% |
| Travel | $118,979 | $118,979 | - | - | 1.5% | |
| Occupancy | $112,620 | $97,034 | $13,981 | $1,605 | 1.4% | |
| Depreciation and depletion | $40,000 | $40,000 | - | - | 0.5% | |
| Advertising and promotion | $29,368 | $14,856 | $14,512 | - | 0.4% | |
| Fees: accounting | $22,330 | - | $22,330 | - | 0.3% | |
| Fees: legal | $19,800 | - | $19,800 | - | 0.2% | |
| Information technology | $17,564 | $6,844 | $10,701 | $19 | 0.2% | |
| Insurance | $2,369 | $2,369 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,750 | $57,643 | reported apart | |||
| Total | $8,065,489 | 100% |
2018 · Form 990 · $8,574,903 spent · pay $5,011,902 · grants $525,576 · events $541,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,396,988 | $3,774,813 | $461,684 | $160,491 | 51.3% | |
| Other (as described) | FIELD RENTAL & MAINTENA | $977,032 | $975,375 | $1,657 | - | 11.4% |
| Grants to US individuals | $525,576 | $525,576 | - | - | 6.1% | |
| Other (as described) | PLAYER FEES & LEAGUES | $509,558 | $488,139 | $21,419 | - | 5.9% |
| Other (as described) Event | TOURNAMENT | $488,986 | $486,517 | - | $2,469 | 5.7% |
| Payroll taxes | $305,942 | $262,651 | $32,124 | $11,167 | 3.6% | |
| All other expenses | $288,120 | $284,138 | $3,982 | - | 3.4% | |
| Office expenses | $278,934 | $236,287 | $32,978 | $9,669 | 3.3% | |
| Other (as described) | REFEREE COSTS | $163,037 | $159,841 | $3,196 | - | 1.9% |
| Other employee benefits | $155,272 | $133,301 | $16,304 | $5,667 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $153,700 | $131,952 | $16,138 | $5,610 | 1.8% | |
| Travel | $114,914 | $114,914 | - | - | 1.3% | |
| Occupancy | $109,854 | $103,631 | $4,618 | $1,605 | 1.3% | |
| Depreciation and depletion | $40,197 | $40,197 | - | - | 0.5% | |
| Fees: legal | $21,720 | - | $21,720 | - | 0.3% | |
| Advertising and promotion | $17,373 | $17,372 | - | $1 | 0.2% | |
| Fees: accounting | $14,830 | - | $14,830 | - | 0.2% | |
| Information technology | $12,870 | $6,042 | $6,261 | $567 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,300 | $52,864 | reported apart | |||
| Total | $8,574,903 | 100% |
2017 · Form 990 · $8,599,851 spent · pay $5,144,403 · grants $416,607 · events $367,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,336,087 | $3,656,487 | $568,321 | $111,279 | 50.4% | |
| Other (as described) | FIELD RENTAL & MAINTENA | $734,487 | $734,487 | - | - | 8.5% |
| Other (as described) | PLAYER FEES & LEAGUES | $666,470 | $666,470 | - | - | 7.7% |
| Grants to US individuals | $396,407 | $396,407 | - | - | 4.6% | |
| All other expenses | $356,370 | $355,143 | $1,227 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $352,232 | $296,994 | $46,193 | $9,045 | 4.1% | |
| Other (as described) Event | TOURNAMENT | $325,139 | $325,139 | - | - | 3.8% |
| Payroll taxes | $323,063 | $267,819 | $46,198 | $9,046 | 3.8% | |
| Office expenses | $258,310 | $229,804 | $24,493 | $4,013 | 3.0% | |
| Other (as described) | REFEREE COSTS | $192,503 | $192,503 | - | - | 2.2% |
| Fees: other services | $158,521 | $12,330 | $1,370 | $144,821 | 1.8% | |
| Travel | $143,447 | $138,686 | $3,436 | $1,325 | 1.7% | |
| Other employee benefits | $133,021 | $110,274 | $19,022 | $3,725 | 1.5% | |
| Occupancy | $79,448 | $39,724 | $39,724 | - | 0.9% | |
| Depreciation and depletion | $30,200 | $30,200 | - | - | 0.4% | |
| Fees: legal | $27,301 | - | $27,301 | - | 0.3% | |
| Insurance | $25,844 | $21,424 | $3,696 | $724 | 0.3% | |
| Grants to US organizations and governments | $20,200 | $20,200 | - | - | 0.2% | |
| Advertising and promotion | $14,787 | $14,787 | - | - | 0.2% | |
| Information technology | $14,379 | $8,099 | $6,280 | - | 0.2% | |
| Fees: accounting | $11,635 | - | $11,635 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,000 | $42,786 | reported apart | |||
| Total | $8,599,851 | 100% |
2016 · Form 990 · $7,525,939 spent · pay $4,470,535 · grants $308,703 · events $386,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,930,379 | $3,364,112 | $502,161 | $64,106 | 52.2% | |
| Other (as described) | FIELD RENTAL & MAINTENA | $590,886 | $590,886 | - | - | 7.9% |
| Other (as described) | PLAYER FEES & LEAGUES | $569,592 | $569,592 | - | - | 7.6% |
| All other expenses | $378,097 | $375,617 | $2,480 | - | 5.0% | |
| Other (as described) Event | TOURNAMENT | $358,121 | $354,694 | $3,427 | - | 4.8% |
| Grants to US individuals | $308,703 | $308,703 | - | - | 4.1% | |
| Payroll taxes | $286,814 | $241,210 | $40,441 | $5,163 | 3.8% | |
| Office expenses | $266,522 | $236,793 | $29,369 | $360 | 3.5% | |
| Other (as described) | REFEREE COSTS | $188,143 | $188,143 | - | - | 2.5% |
| Travel | $156,991 | $153,518 | $3,473 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $146,000 | $124,965 | $18,654 | $2,381 | 1.9% | |
| Other employee benefits | $107,342 | $90,275 | $15,135 | $1,932 | 1.4% | |
| Occupancy | $65,061 | $32,429 | $32,632 | - | 0.9% | |
| Fees: other services | $45,035 | - | $4,503 | $40,532 | 0.6% | |
| Fees: legal | $36,494 | - | $36,494 | - | 0.5% | |
| Insurance | $30,408 | $25,574 | $4,287 | $547 | 0.4% | |
| Depreciation and depletion | $19,919 | $19,919 | - | - | 0.3% | |
| Advertising and promotion | $16,308 | $16,308 | - | - | 0.2% | |
| Information technology | $12,759 | $7,173 | $5,586 | - | 0.2% | |
| Fees: accounting | $12,365 | - | $12,365 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,700 | $28,144 | reported apart | |||
| Total | $7,525,939 | 100% |
2015 · Form 990 · $6,209,913 spent · pay $3,618,561 · grants $180,225 · events $334,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,204,423 | $2,854,051 | $323,420 | $26,952 | 51.6% | |
| Other (as described) | FIELD RENTAL & MAINTENA | $624,901 | $624,901 | - | - | 10.1% |
| Other (as described) | PLAYER FEES & LEAGUES | $523,946 | $523,946 | - | - | 8.4% |
| All other expenses | $314,861 | $309,856 | $5,005 | - | 5.1% | |
| Other (as described) Event | TOURNAMENT | $304,050 | $303,862 | $188 | - | 4.9% |
| Payroll taxes | $214,738 | $186,822 | $25,769 | $2,147 | 3.5% | |
| Office expenses | $213,628 | $192,048 | $21,436 | $144 | 3.4% | |
| Grants to US individuals | $180,225 | $180,225 | - | - | 2.9% | |
| Other (as described) | REFEREE COSTS | $160,478 | $160,478 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $128,167 | $114,153 | $12,936 | $1,078 | 2.1% | |
| Travel | $104,867 | $104,734 | $133 | - | 1.7% | |
| Other employee benefits | $71,233 | $61,973 | $8,548 | $712 | 1.1% | |
| Occupancy | $57,575 | $28,823 | $28,752 | - | 0.9% | |
| Fees: legal | $50,512 | - | $50,512 | - | 0.8% | |
| Depreciation and depletion | $23,072 | $23,072 | - | - | 0.4% | |
| Advertising and promotion | $11,926 | $11,926 | - | - | 0.2% | |
| Fees: accounting | $10,680 | - | $10,680 | - | 0.2% | |
| Information technology | $7,618 | $4,353 | $3,265 | - | 0.1% | |
| Fees: other services | $3,013 | $3,013 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,108 | $30,296 | reported apart | |||
| Total | $6,209,913 | 100% |
2014 · Form 990 · $5,496,499 spent · pay $3,153,505 · grants $170,190 · events $329,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,810,437 | $2,504,085 | $283,002 | $23,350 | 51.1% | |
| Other (as described) | FIELD RENTAL & MAINTENA | $608,652 | $608,305 | $318 | $29 | 11.1% |
| Other (as described) | PLAYER FEES & LEAGUES | $469,304 | $469,304 | - | - | 8.5% |
| Other (as described) Event | TOURNAMENT | $308,672 | $308,672 | - | - | 5.6% |
| Payroll taxes | $178,859 | $157,396 | $19,674 | $1,789 | 3.3% | |
| Office expenses | $173,167 | $144,949 | $26,842 | $1,376 | 3.2% | |
| Grants to US individuals | $170,190 | $170,190 | - | - | 3.1% | |
| Other (as described) | REFEREE COSTS | $153,537 | $153,537 | - | - | 2.8% |
| All other expenses | $151,461 | $149,701 | $1,760 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $95,500 | $85,090 | $9,617 | $793 | 1.7% | |
| Travel | $95,339 | $95,202 | $137 | - | 1.7% | |
| Occupancy | $82,837 | $42,399 | $40,431 | $7 | 1.5% | |
| Other employee benefits | $68,709 | $55,752 | $12,419 | $538 | 1.3% | |
| Fees: legal | $45,099 | $33,824 | $11,275 | - | 0.8% | |
| Advertising and promotion | $30,977 | $30,977 | - | - | 0.6% | |
| Information technology | $19,340 | $16,786 | $2,554 | - | 0.4% | |
| Depreciation and depletion | $19,069 | $19,069 | - | - | 0.3% | |
| Fees: accounting | $10,570 | - | $10,570 | - | 0.2% | |
| Fees: other services | $3,050 | - | $3,050 | - | 0.1% | |
| Insurance | $1,730 | $1,730 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,103 | $20,901 | reported apart | |||
| Total | $5,496,499 | 100% |
2012 · Form 990 · $4,694,151 spent · pay $2,437,637 · grants $0 · events $408,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,212,924 | $2,212,924 | - | - | 47.1% | |
| Other (as described) | Field rental maintenance | $609,933 | $609,933 | - | - | 13.0% |
| Other (as described) | League and Player fees | $472,479 | $472,479 | - | - | 10.1% |
| Fees: other services | $422,142 | $422,142 | - | - | 9.0% | |
| Other (as described) Event | Tournament expense and camp | $339,135 | $339,135 | - | - | 7.2% |
| Payroll taxes | $167,900 | $167,900 | - | - | 3.6% | |
| Occupancy | $126,837 | $126,837 | - | - | 2.7% | |
| All other expenses | $122,724 | $122,724 | - | - | 2.6% | |
| Travel | $84,888 | - | - | - | 1.8% | |
| Other employee benefits | $56,813 | $56,813 | - | - | 1.2% | |
| Office expenses | $18,971 | - | $18,971 | - | 0.4% | |
| Other (as described) | Trophy and equipment | $18,735 | $18,735 | - | - | 0.4% |
| Advertising and promotion | $13,280 | $13,280 | - | - | 0.3% | |
| Depreciation and depletion | $10,565 | $10,565 | - | - | 0.2% | |
| Insurance | $10,226 | $10,226 | - | - | 0.2% | |
| Information technology | $3,165 | - | $3,165 | - | 0.1% | |
| Interest | $2,091 | - | $2,091 | - | 0.0% | |
| Fees: legal | $1,343 | - | $1,343 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $68,879 | reported apart | |||
| Total | $4,694,151 | 100% |
2011 · Form 990 · $4,460,844 spent · pay $2,218,709 · grants $0 · events $386,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,023,372 | $2,023,372 | - | - | 45.4% | |
| Other (as described) | Field rental maintenance | $545,921 | $545,921 | - | - | 12.2% |
| Other (as described) | League and Player fees | $473,492 | $473,492 | - | - | 10.6% |
| Fees: other services | $463,427 | $463,427 | - | - | 10.4% | |
| Other (as described) Event | Tournament expense | $323,786 | $323,786 | - | - | 7.3% |
| All other expenses | $162,168 | $162,168 | - | - | 3.6% | |
| Payroll taxes | $153,253 | $153,253 | - | - | 3.4% | |
| Occupancy | $102,364 | $102,364 | - | - | 2.3% | |
| Travel | $85,568 | $85,568 | - | - | 1.9% | |
| Other employee benefits | $42,084 | $42,084 | - | - | 0.9% | |
| Other (as described) | Trophy and equipment | $21,990 | $21,990 | - | - | 0.5% |
| Advertising and promotion | $15,847 | $15,847 | - | - | 0.4% | |
| Office expenses | $14,120 | - | $14,120 | - | 0.3% | |
| Insurance | $13,234 | $13,234 | - | - | 0.3% | |
| Fees: legal | $9,366 | - | $9,366 | - | 0.2% | |
| Fees: accounting | $4,608 | - | $4,608 | - | 0.1% | |
| Interest | $4,487 | $4,487 | - | - | 0.1% | |
| Information technology | $1,757 | - | $1,757 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $62,224 | reported apart | |||
| Total | $4,460,844 | 100% |
2010 · Form 990 · $4,197,901 spent · pay $1,980,842 · grants $0 · events $388,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,804,059 | $1,804,059 | - | - | 43.0% | |
| Fees: other services | $533,351 | $533,351 | - | - | 12.7% | |
| Other (as described) | Field rental maintenance | $461,407 | $461,407 | - | - | 11.0% |
| Other (as described) | League and Player fees | $399,332 | $399,332 | - | - | 9.5% |
| Other (as described) Event | Tournament expense | $352,172 | $352,172 | - | - | 8.4% |
| Payroll taxes | $127,896 | - | - | - | 3.0% | |
| All other expenses | $111,016 | $111,016 | - | - | 2.6% | |
| Occupancy | $102,348 | $102,348 | - | - | 2.4% | |
| Travel | $80,330 | $80,330 | - | - | 1.9% | |
| Other employee benefits | $48,887 | $48,887 | - | - | 1.2% | |
| Advertising and promotion | $45,978 | $45,978 | - | - | 1.1% | |
| Other (as described) | Camp expense | $33,697 | $33,697 | - | - | 0.8% |
| Interest | $30,815 | - | $30,815 | - | 0.7% | |
| Other (as described) | Trophy and equipment | $22,475 | $22,475 | - | - | 0.5% |
| Office expenses | $17,500 | - | $17,500 | - | 0.4% | |
| Insurance | $16,472 | $16,472 | - | - | 0.4% | |
| Fees: accounting | $4,258 | - | $4,258 | - | 0.1% | |
| Fees: legal | $3,433 | - | $3,433 | - | 0.1% | |
| Information technology | $2,475 | - | $2,475 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $36,810 | reported apart | |||
| Total | $4,197,901 | 100% |
2009 · Form 990 · $2,971,835 spent · pay $1,760,587 · grants $0 · events $311,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,335 | $1,102,335 | $100,000 | - | 40.5% | |
| Payroll taxes | $316,222 | $310,222 | $6,000 | - | 10.6% | |
| Other (as described) | Field rental maintenance | $312,872 | $312,872 | - | - | 10.5% |
| Other (as described) Event | Tournament expense | $261,230 | $261,230 | - | - | 8.8% |
| Other (as described) | League and Player fees | $195,629 | $195,629 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $164,600 | $164,600 | - | - | 5.5% | |
| Other (as described) | Academy Expense | $108,085 | $108,085 | - | - | 3.6% |
| Other employee benefits | $77,430 | $77,430 | - | - | 2.6% | |
| All other expenses | $67,264 | $67,264 | - | - | 2.3% | |
| Occupancy | $63,886 | $30,000 | $33,886 | - | 2.1% | |
| Fees: other services | $63,884 | $63,884 | - | - | 2.1% | |
| Travel | $41,167 | $41,167 | - | - | 1.4% | |
| Other (as described) | Camp expense | $27,686 | $27,686 | - | - | 0.9% |
| Interest | $22,881 | - | $22,881 | - | 0.8% | |
| Advertising and promotion | $17,076 | $17,076 | - | - | 0.6% | |
| Insurance | $12,469 | $12,469 | - | - | 0.4% | |
| Fees: accounting | $7,024 | - | $7,024 | - | 0.2% | |
| Office expenses | $5,723 | - | $5,723 | - | 0.2% | |
| Information technology | $3,747 | - | $3,747 | - | 0.1% | |
| Fees: legal | $625 | $625 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $50,145 | reported apart | |||
| Total | $2,971,835 | 100% |