RANCHO SANTA FE YOUTH SOCCER
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Cite this
Plain text RANCHO SANTA FE YOUTH SOCCER. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/rancho-santa-fe-youth-soccer-330067277. Retrieved 2026-11-05.
APA furp.org. (n.d.). RANCHO SANTA FE YOUTH SOCCER [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 5, 2026, from https://furp.org/org/rancho-santa-fe-youth-soccer-330067277
MLA “RANCHO SANTA FE YOUTH SOCCER.” furp.org, tax years 2010–2025, https://furp.org/org/rancho-santa-fe-youth-soccer-330067277. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.2M · assets $289K
- EIN
- 33-0067277
- Address
- PO BOX 1373, RCHO SANTA FE, CA 92067-1373
- Website
- www.rsfsoccer.com
- NTEE code
- N64 Soccer (Recreation and Sports) published (IRS Business Master File, as N64Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Organize and promote youth soccer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Marilee Pacelli | Treasurer | 2016-2025 | $67,885 | $731,616 | 2 |
| Malcolm JTovey (former) | Director of Coaching | 2010-2024 | $110,435 | $1,849,419 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Douglas Gilbert | Secretary | 2021-2025 | 3 | $0 reported | 1 |
| Jason Green | President | 2019-2025 | 3 | $0 reported | 1 |
| Kevin Mabbutt | Vice President | 2016-2025 | 3 | $0 reported | 1 |
| Stephanie Kourie (former) | Secretary | 2019-2020 | 3 | $0 reported | 1 |
| Stuart Young (former) | Secretary | 2010-2018 | 3 | $0 reported | 1 |
| Lauren Otsuki (former) | President | 2010-2018 | 3 | $0 reported | 1 |
| Dandy Lee (former) | Secretary | 2013-2015 | 3 | $0 reported | 1 |
| Jane Caples (former) | Treasurer | 2013-2015 | 3 | $0 reported | 1 |
| Neville Alleyne (former) | President | 2011-2015 | 3 | $0 reported | 1 |
| Julie Vadnais (former) | Treasurer | 2013 | 5 | $0 reported | 1 |
| Michael Green (former) | Treasurer | 2010-2012 | 6 | $0 reported | 1 |
| Jeri Buchanan (former) | Vice President | 2010-2012 | 5 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $68K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilee Pacelli | Treasurer | 10 | $67,885 | $0 | $0 | $67,885 | 2 |
| Douglas Gilbert | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Green | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $197K · 14 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $110,435 | $0 | $0 | $110,435 | 1 |
| Marilee Pacelli | Treasurer | 10 | $86,625 | $0 | $0 | $86,625 | 2 |
| Douglas Gilbert | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Green | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $218K · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $135,550 | $0 | $0 | $135,550 | 1 |
| Marilee Pacelli | Treasurer | 10 | $82,500 | $0 | $0 | $82,500 | 2 |
| Douglas Gilbert | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Green | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $200K · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $125,504 | $0 | $0 | $125,504 | 1 |
| Marilee Pacelli | Treasurer | 10 | $74,712 | $0 | $0 | $74,712 | 2 |
| Douglas Gilbert | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Green | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $201K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $126,004 | $0 | $0 | $126,004 | 1 |
| Marilee Pacelli | Treasurer | 3 | $75,247 | $0 | $0 | $75,247 | 2 |
| Douglas Gilbert | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Green | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $197K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $125,918 | $0 | $0 | $125,918 | 1 |
| Marilee Pacelli | Treasurer | 3 | $70,997 | $0 | $0 | $70,997 | 2 |
| Stephanie Kourie | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Green | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $196K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $125,504 | $0 | $0 | $125,504 | 1 |
| Marilee Pacelli | Treasurer | 3 | $70,000 | $0 | $0 | $70,000 | 2 |
| Stephanie Kourie | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Green | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $196K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $125,504 | $0 | $0 | $125,504 | 1 |
| Marilee Pacelli | Treasurer | 3 | $70,000 | $0 | $0 | $70,000 | 2 |
| Stuart Young | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Otsuki | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $196K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $125,504 | $0 | $0 | $125,504 | 1 |
| Marilee Pacelli | Treasurer | 3 | $70,000 | $0 | $0 | $70,000 | 2 |
| Stuart Young | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Otsuki | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $189K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $125,200 | $0 | $0 | $125,200 | 1 |
| Marilee Pacelli | Treasurer | 3 | $63,650 | $0 | $0 | $63,650 | 2 |
| Stuart Young | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Otsuki | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Mabbutt | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $122K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $121,850 | $0 | $0 | $121,850 | 1 |
| Dandy Lee | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jane Caples | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Neville Alleyne | President | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $148K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $148,300 | $0 | $0 | $148,300 | 1 |
| Dandy Lee | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jane Caples | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Neville Alleyne | President | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $122K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $121,667 | $0 | $0 | $121,667 | 1 |
| Dandy Lee | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Vadnais | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Caples | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Neville Alleyne | President | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $115K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| Neville Alleyne | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Green | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Jeri Buchanan | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Otsuki | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $100K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 0 | $100,000 | $0 | $0 | $100,000 | 1 |
| Neville Alleyne | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Green | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Jeri Buchanan | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Otsuki | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $117K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm JTovey | Director of Coaching | 0 | $117,479 | $0 | $0 | $117,479 | 1 |
| Lauren Otsuki | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Green | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Jeri Buchanan | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Stuart Young | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2025 · 1 grant to organizations · $100K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,094,665 | $1,196,232 | $289,035 | $132,973 | $11,247 | $1,075,951 | $67,885 | 17 | 100 |
| 2024 · Form 990 | ||||||||
| $1,187,801 | $1,184,313 | $422,960 | $234,540 | $17,932 | $1,161,959 | $197,060 | 14 | 100 |
| 2023 · Form 990 | ||||||||
| $1,059,474 | $1,112,690 | $450,359 | $231,052 | $20,490 | $1,036,882 | $218,050 | 15 | 100 |
| 2022 · Form 990 | ||||||||
| $1,158,622 | $1,144,549 | $498,846 | $284,268 | $38,207 | $1,120,271 | $200,504 | 15 | 100 |
| 2021 · Form 990 | ||||||||
| $1,140,806 | $1,038,449 | $557,411 | $270,195 | $114,053 | $1,026,721 | $201,504 | 3 | 100 |
| 2020 · Form 990 | ||||||||
| $759,467 | $846,271 | $447,192 | $167,838 | $21,519 | $737,893 | $197,168 | 3 | 100 |
| 2019 · Form 990 | ||||||||
| $1,178,831 | $1,146,046 | $411,018 | $254,642 | $3,765 | $1,174,830 | $195,504 | 3 | 100 |
| 2018 · Form 990 | ||||||||
| $1,152,837 | $1,218,273 | $409,356 | $221,857 | $17,559 | $1,135,043 | $195,504 | 3 | - |
| 2017 · Form 990 | ||||||||
| $1,115,238 | $1,175,503 | $430,714 | $287,293 | $6,155 | $1,108,818 | $195,504 | 3 | - |
| 2016 · Form 990 | ||||||||
| $1,278,216 | $1,295,661 | $358,003 | $347,558 | $35,736 | $1,242,211 | $188,850 | 3 | - |
| 2015 · Form 990 | ||||||||
| $1,237,267 | $1,245,018 | $384,557 | $365,003 | $22,452 | $1,210,580 | $121,850 | 3 | - |
| 2014 · Form 990 | ||||||||
| $1,198,214 | $1,195,469 | $391,900 | $372,754 | $10,230 | $1,181,089 | $148,300 | 3 | - |
| 2013 · Form 990 | ||||||||
| $1,090,175 | $1,096,071 | $377,492 | $370,009 | $14,297 | $1,075,616 | $121,667 | 3 | - |
| 2012 · Form 990 | ||||||||
| $1,054,079 | $1,009,957 | $381,760 | $375,905 | $10,886 | $1,042,562 | $115,000 | 3 | - |
| 2011 · Form 990 | ||||||||
| $1,111,729 | $936,739 | $334,742 | $331,783 | $13,434 | $1,097,299 | $100,000 | 3 | - |
| 2010 · Form 990 | ||||||||
| $953,173 | $955,058 | $159,926 | $156,793 | $19,860 | $931,986 | $117,479 | 6 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PRESIDIO SOCCER LEAGUE Rcho Santa Fe, CA · 1 person in common (Marilee Pacelli)
Funders of this organization
3 grantors reported grants to this organization, $3,505 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA YOUTH SOCCER ASSOCIATION SOUTH | Public charity | Exact | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2014 | 3 | $1,450 | 2014 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RANCHO SANTA FE YOUTH SOCCER” | 2020-2023 | 4 | $55 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ROCKLIN YOUTH SOCCER CLUB | CA | N64 | $1,718,051 | $1,570,840 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x, same state, similar mission |
| PAJARO VALLEY YOUTH SOCCER CLUB | CA | N64 | $985,427 | $790,100 | President | $0 | Same NTEE code N64, revenue within 2x, same state, similar mission |
| FULLERTON RANGERS SOCCER CLUB | CA | N64 | $2,047,121 | $2,138,394 | SECRETARY | $0 | Same NTEE code N64, revenue within 2x, same state, similar mission |
| TURLOCK YOUTH SOCCER ASSOCIATION | CA | N64 | $743,158 | $709,431 | Secretary | $0 | Same NTEE code N64, revenue within 2x, same state, similar mission |
| FAIRFIELD SUISUN YOUTH SOCCER LEAGUE | CA | N64 | $1,626,790 | $1,718,974 | Executive Dir. | $58,870 | Same NTEE code N64, revenue within 2x, same state, similar mission |
| SAN FRANCISCO YOUTH SOCCER | CA | N64 | $717,959 | $895,989 | Registrar | $114,479 | Same NTEE code N64, revenue within 2x, same state, similar name |
| SANTA CLARA YOUTH SOCCER LEAGUE | CA | N64 | $1,008,949 | $1,173,165 | SCH & REF COORD | $43,430 | Same NTEE code N64, revenue within 2x, same state, similar name |
| NAPA YOUTH SOCCER LEAGUE INC | CA | N64 | $1,869,921 | $1,863,820 | President | $30,000 | Same NTEE code N64, revenue within 2x, same state |
| VACAVILLE YOUTH SOCCER LEAGUE | CA | N64 | $1,052,494 | $839,596 | Secretary | $0 | Same NTEE code N64, revenue within 2x, same state |
| SAN MARCOS YOUTH SOCCER | CA | N64 | $1,368,453 | $1,309,233 | President | $0 | Same NTEE code N64, revenue within 2x, same state, similar name |
| NOVATO YOUTH SOCCER ASSOCIATION | CA | N64 | $1,062,225 | $1,137,449 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x, same state |
| CORONADO YOUTH SOCCER INC | CA | N64 | $664,277 | $639,337 | TREASURER | $0 | Same NTEE code N64, revenue within 2x, same state |
| IRVINE SOCCER CLUB | CA | N64 | $1,876,073 | $1,576,896 | Treasurer | $125,000 | Same NTEE code N64, revenue within 2x, same state |
| FC SOL SOCCER CLUB INC | CA | N64 | $1,372,664 | $1,577,063 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| SIMI VALLEY SOCCER CLUB | CA | N64 | $815,393 | $586,265 | DIRECTOR OF COACHING | $33,800 | Same NTEE code N64, revenue within 2x, same state |
| PENINSULA YOUTH SOCCER CLUB | CA | N64 | $1,367,822 | $1,619,791 | Coaching | $152,020 | Same NTEE code N64, revenue within 2x, same state |
| WEST COAST SOCCER CLUB | CA | N64 | $821,991 | $779,604 | CEO | $0 | Same NTEE code N64, revenue within 2x, same state |
| LONG BEACH YOUTH SOCCER ORGANIZATION INC | CA | N64 | $712,237 | $679,974 | DIRECTOR OF COACHING | $116,000 | Same NTEE code N64, revenue within 2x, same state |
| MANTECA AREA SOCCER LEAGUE INC | CA | N64 | $593,922 | $504,342 | Director of Coaching | $30,000 | Same NTEE code N64, revenue within 2x, same state |
| PIEDMONT YOUTH SOCCER CLUB | CA | N64 | $931,042 | $854,571 | Board Member | $0 | Same NTEE code N64, revenue within 2x, same state |
| SC UNITED SOCCER CLUB | CA | N64 | $812,036 | $815,456 | CEO | $0 | Same NTEE code N64, revenue within 2x, same state |
| SAN LUIS OBISPO SOCCER CLUB | CA | N64 | $1,025,246 | $933,692 | PRESIDENT | $36,000 | Same NTEE code N64, revenue within 2x, same state |
| WOODLAND SOCCER CLUB | CA | N64 | $627,689 | $569,359 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| COVE COMMUNITIES YOUTH SOCCER ASSOCIATION | CA | N64 | $726,083 | $805,686 | REGISTRAR | $0 | Same NTEE code N64, revenue within 2x, same state |
| INLAND YOUTH SOCCER EDUCATION PROGRAM | CA | N64 | $1,130,623 | $287,756 | Treasurer | $36,000 | Same NTEE code N64, revenue within 2x, 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.
2025 · Form 990 · $1,196,232 spent · pay $536,378 · grants $101,000 · events $204,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,582 | $390,933 | $21,649 | - | 34.5% | |
| Other (as described) Event | Tournament Expenses | $204,589 | $204,589 | - | - | 17.1% |
| All other expenses | $172,007 | $142,879 | $29,128 | - | 14.4% | |
| Grants to US organizations and governments | $101,000 | $101,000 | - | - | 8.4% | |
| Other (as described) | Field Rental | $98,007 | $98,007 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $67,885 | - | $67,885 | - | 5.7% | |
| Payroll taxes | $37,911 | $30,846 | $7,065 | - | 3.2% | |
| Other (as described) | League Fees | $28,028 | $28,028 | - | - | 2.3% |
| Other (as described) | Bad Debts | $27,027 | $27,027 | - | - | 2.3% |
| Other employee benefits | $18,000 | $10,000 | $8,000 | - | 1.5% | |
| Fees: accounting | $12,071 | - | $12,071 | - | 1.0% | |
| Advertising and promotion | $6,270 | - | $6,270 | - | 0.5% | |
| Office expenses | $4,720 | - | $4,720 | - | 0.4% | |
| Interest | $3,856 | - | $3,856 | - | 0.3% | |
| Insurance | $2,174 | - | $2,174 | - | 0.2% | |
| Fees: legal | $105 | - | $105 | - | 0.0% | |
| Total | $1,196,232 | 100% |
2024 · Form 990 · $1,184,313 spent · pay $581,507 · grants $0 · events $191,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,158 | $289,619 | $38,539 | - | 27.7% | |
| Pay: officers, directors, trustees, key employees | $197,060 | $110,435 | $86,625 | - | 16.6% | |
| Other (as described) Event | Tournament Expenses | $191,058 | $191,058 | - | - | 16.1% |
| All other expenses | $168,631 | $137,982 | $30,649 | - | 14.2% | |
| Other (as described) | Coaching Expenses | $95,116 | $95,116 | - | - | 8.0% |
| Other (as described) | Field Rental | $89,560 | $89,560 | - | - | 7.6% |
| Payroll taxes | $41,854 | $31,880 | $9,974 | - | 3.5% | |
| Other (as described) | Merchant Fees | $32,765 | $32,765 | - | - | 2.8% |
| Other employee benefits | $14,435 | $9,000 | $5,435 | - | 1.2% | |
| Fees: accounting | $11,380 | - | $11,380 | - | 1.0% | |
| Office expenses | $4,543 | - | $4,543 | - | 0.4% | |
| Interest | $3,946 | - | $3,946 | - | 0.3% | |
| Advertising and promotion | $3,138 | - | $3,138 | - | 0.3% | |
| Insurance | $2,074 | - | $2,074 | - | 0.2% | |
| Fees: legal | $595 | - | $595 | - | 0.1% | |
| Total | $1,184,313 | 100% |
2023 · Form 990 · $1,112,690 spent · pay $552,146 · grants $0 · events $133,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,188 | $242,338 | $36,850 | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $218,050 | $135,550 | $82,500 | - | 19.6% | |
| All other expenses | $153,790 | $125,882 | $27,908 | - | 13.8% | |
| Other (as described) Event | Tournament Expenses | $133,973 | $133,973 | - | - | 12.0% |
| Other (as described) | Coaching Expenses | $112,129 | $112,129 | - | - | 10.1% |
| Other (as described) | Field Rental | $104,322 | $104,322 | - | - | 9.4% |
| Payroll taxes | $36,908 | $28,050 | $8,858 | - | 3.3% | |
| Other (as described) | Merchant Fees | $31,125 | $31,125 | - | - | 2.8% |
| Other employee benefits | $18,000 | $12,000 | $6,000 | - | 1.6% | |
| Fees: accounting | $11,490 | - | $11,490 | - | 1.0% | |
| Interest | $4,252 | - | $4,252 | - | 0.4% | |
| Advertising and promotion | $4,050 | - | $4,050 | - | 0.4% | |
| Office expenses | $2,661 | - | $2,661 | - | 0.2% | |
| Insurance | $2,157 | - | $2,157 | - | 0.2% | |
| Fees: legal | $595 | - | $595 | - | 0.1% | |
| Total | $1,112,690 | 100% |
2022 · Form 990 · $1,144,549 spent · pay $446,397 · grants $0 · events $182,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $200,504 | $125,504 | $75,000 | - | 17.5% | |
| All other expenses | $190,792 | $167,980 | $22,812 | - | 16.7% | |
| Other (as described) Event | Tournament Expenses | $182,175 | $182,175 | - | - | 15.9% |
| Other (as described) | Coaching Expenses | $178,574 | $178,574 | - | - | 15.6% |
| Other salaries and wages | $163,305 | $130,523 | $32,782 | - | 14.3% | |
| Other (as described) | Field Rental | $65,799 | $65,799 | - | - | 5.7% |
| Payroll taxes | $63,088 | $53,848 | $9,240 | - | 5.5% | |
| Other (as described) | Merchant Fees | $32,727 | $32,727 | - | - | 2.9% |
| Other employee benefits | $19,500 | $13,000 | $6,500 | - | 1.7% | |
| Travel | $13,000 | $13,000 | - | - | 1.1% | |
| Fees: accounting | $10,050 | - | $10,050 | - | 0.9% | |
| Interest | $8,552 | - | $8,552 | - | 0.7% | |
| Fees: legal | $6,003 | - | $6,003 | - | 0.5% | |
| Advertising and promotion | $4,768 | - | $4,768 | - | 0.4% | |
| Occupancy | $2,000 | - | $2,000 | - | 0.2% | |
| Office expenses | $1,938 | - | $1,938 | - | 0.2% | |
| Insurance | $1,774 | - | $1,774 | - | 0.2% | |
| Total | $1,144,549 | 100% |
2021 · Form 990 · $1,038,449 spent · pay $269,592 · grants $0 · events $183,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $325,957 | $325,957 | - | - | 31.4% |
| Pay: officers, directors, trustees, key employees | $201,504 | $126,004 | $75,500 | - | 19.4% | |
| Other (as described) Event | Tournament Expenses | $183,936 | $183,936 | - | - | 17.7% |
| All other expenses | $137,099 | $122,826 | $14,273 | - | 13.2% | |
| Other (as described) | Field Rental | $67,383 | $67,383 | - | - | 6.5% |
| Other salaries and wages | $33,282 | - | $33,282 | - | 3.2% | |
| Other (as described) | League Fees | $22,467 | $22,467 | - | - | 2.2% |
| Payroll taxes | $18,306 | $9,824 | $8,482 | - | 1.8% | |
| Other employee benefits | $16,500 | $11,000 | $5,500 | - | 1.6% | |
| Fees: accounting | $8,651 | - | $8,651 | - | 0.8% | |
| Travel | $5,000 | $5,000 | - | - | 0.5% | |
| Interest | $4,487 | - | $4,487 | - | 0.4% | |
| Advertising and promotion | $3,890 | - | $3,890 | - | 0.4% | |
| Fees: legal | $3,246 | - | $3,246 | - | 0.3% | |
| Office expenses | $2,727 | - | $2,727 | - | 0.3% | |
| Occupancy | $2,335 | - | $2,335 | - | 0.2% | |
| Insurance | $1,679 | - | $1,679 | - | 0.2% | |
| Total | $1,038,449 | 100% |
2020 · Form 990 · $846,271 spent · pay $268,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $351,253 | $351,253 | - | - | 41.5% |
| Pay: officers, directors, trustees, key employees | $197,168 | $125,918 | $71,250 | - | 23.3% | |
| All other expenses | $84,419 | $59,095 | $25,324 | - | 10.0% | |
| Other (as described) | Field Rental | $45,592 | $45,592 | - | - | 5.4% |
| Other (as described) | Bad Debts | $33,625 | $33,625 | - | - | 4.0% |
| Other salaries and wages | $32,782 | - | $32,782 | - | 3.9% | |
| Occupancy | $23,350 | - | $23,350 | - | 2.8% | |
| Other employee benefits | $19,836 | $10,000 | $9,836 | - | 2.3% | |
| Payroll taxes | $18,491 | $10,125 | $8,366 | - | 2.2% | |
| Other (as described) | Merchant Fees | $17,899 | $17,899 | - | - | 2.1% |
| Advertising and promotion | $9,204 | - | $9,204 | - | 1.1% | |
| Fees: accounting | $6,550 | - | $6,550 | - | 0.8% | |
| Office expenses | $4,246 | - | $4,246 | - | 0.5% | |
| Fees: legal | $928 | - | $928 | - | 0.1% | |
| Insurance | $928 | - | $928 | - | 0.1% | |
| Total | $846,271 | 100% |
2019 · Form 990 · $1,146,046 spent · pay $257,818 · grants $0 · events $182,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $411,630 | $411,630 | - | - | 35.9% |
| Pay: officers, directors, trustees, key employees | $195,504 | $125,504 | $70,000 | - | 17.1% | |
| Other (as described) Event | Tournament Expenses | $182,514 | $182,514 | - | - | 15.9% |
| All other expenses | $127,764 | $109,829 | $17,935 | - | 11.1% | |
| Other (as described) | Field Rental | $81,210 | $81,210 | - | - | 7.1% |
| Other salaries and wages | $32,782 | - | $32,782 | - | 2.9% | |
| Occupancy | $31,125 | - | $31,125 | - | 2.7% | |
| Other (as described) | League Fees | $27,689 | $27,689 | - | - | 2.4% |
| Payroll taxes | $18,532 | $10,188 | $8,344 | - | 1.6% | |
| Other employee benefits | $11,000 | - | $11,000 | - | 1.0% | |
| Fees: accounting | $9,803 | - | $9,803 | - | 0.9% | |
| Advertising and promotion | $7,468 | - | $7,468 | - | 0.7% | |
| Office expenses | $4,440 | - | $4,440 | - | 0.4% | |
| Insurance | $2,328 | - | $2,328 | - | 0.2% | |
| Fees: legal | $2,061 | - | $2,061 | - | 0.2% | |
| Depreciation and depletion | $196 | $196 | - | - | 0.0% | |
| Total | $1,146,046 | 100% |
2018 · Form 990 · $1,218,273 spent · pay $257,829 · grants $0 · events $176,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $426,184 | $426,184 | - | - | 35.0% |
| Pay: officers, directors, trustees, key employees | $195,504 | $125,504 | $70,000 | - | 16.0% | |
| Other (as described) Event | Tournament Expenses | $176,074 | $176,074 | - | - | 14.5% |
| All other expenses | $150,904 | $120,468 | $30,436 | - | 12.4% | |
| Other (as described) | Field Rental | $98,450 | $98,450 | - | - | 8.1% |
| Other (as described) | Bad Debts | $46,206 | $46,206 | - | - | 3.8% |
| Occupancy | $33,270 | - | $33,270 | - | 2.7% | |
| Other salaries and wages | $32,782 | - | $32,782 | - | 2.7% | |
| Payroll taxes | $18,626 | $10,240 | $8,386 | - | 1.5% | |
| Advertising and promotion | $15,145 | - | $15,145 | - | 1.2% | |
| Other employee benefits | $10,917 | - | $10,917 | - | 0.9% | |
| Fees: accounting | $9,728 | - | $9,728 | - | 0.8% | |
| Office expenses | $3,116 | - | $3,116 | - | 0.3% | |
| Insurance | $974 | - | $974 | - | 0.1% | |
| Depreciation and depletion | $393 | - | $393 | - | 0.0% | |
| Total | $1,218,273 | 100% |
2017 · Form 990 · $1,175,503 spent · pay $256,731 · grants $0 · events $167,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $426,390 | $426,390 | - | - | 36.3% |
| Pay: officers, directors, trustees, key employees | $195,504 | $125,504 | $70,000 | - | 16.6% | |
| Other (as described) Event | Tournament Expenses | $167,617 | $167,617 | - | - | 14.3% |
| All other expenses | $137,024 | $109,460 | $27,564 | - | 11.7% | |
| Other (as described) | Field Rental | $93,149 | $93,149 | - | - | 7.9% |
| Other (as described) | League Fees | $37,830 | $37,830 | - | - | 3.2% |
| Other salaries and wages | $32,742 | - | $32,742 | - | 2.8% | |
| Occupancy | $29,154 | - | $29,154 | - | 2.5% | |
| Payroll taxes | $18,818 | $10,347 | $8,471 | - | 1.6% | |
| Advertising and promotion | $12,882 | - | $12,882 | - | 1.1% | |
| Other employee benefits | $9,667 | - | $9,667 | - | 0.8% | |
| Fees: accounting | $9,606 | - | $9,606 | - | 0.8% | |
| Office expenses | $3,753 | - | $3,753 | - | 0.3% | |
| Insurance | $974 | - | $974 | - | 0.1% | |
| Depreciation and depletion | $393 | - | $393 | - | 0.0% | |
| Total | $1,175,503 | 100% |
2016 · Form 990 · $1,295,661 spent · pay $243,595 · grants $0 · events $156,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $505,105 | $505,105 | - | - | 39.0% |
| Pay: officers, directors, trustees, key employees | $188,850 | $125,200 | $63,650 | - | 14.6% | |
| All other expenses | $182,958 | $170,034 | $12,924 | - | 14.1% | |
| Other (as described) Event | Tournament Expenses | $156,131 | $156,131 | - | - | 12.1% |
| Other (as described) | Field Rental | $119,861 | $119,861 | - | - | 9.3% |
| Other (as described) | League Fees | $34,845 | $34,845 | - | - | 2.7% |
| Other salaries and wages | $31,825 | - | $31,825 | - | 2.5% | |
| Occupancy | $29,227 | - | $29,227 | - | 2.3% | |
| Payroll taxes | $17,920 | $10,168 | $7,752 | - | 1.4% | |
| Fees: accounting | $10,109 | - | $10,109 | - | 0.8% | |
| Office expenses | $7,813 | - | $7,813 | - | 0.6% | |
| Other employee benefits | $5,000 | - | $5,000 | - | 0.4% | |
| Travel | $4,388 | $4,388 | - | - | 0.3% | |
| Insurance | $974 | - | $974 | - | 0.1% | |
| Depreciation and depletion | $655 | - | $655 | - | 0.1% | |
| Total | $1,295,661 | 100% |
2015 · Form 990 · $1,245,018 spent · pay $247,110 · grants $0 · events $165,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $500,964 | $500,964 | - | - | 40.2% |
| All other expenses | $169,295 | $117,511 | $51,784 | - | 13.6% | |
| Other (as described) Event | Tournament Expenses | $157,340 | $157,340 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $121,850 | $121,850 | - | - | 9.8% | |
| Other salaries and wages | $101,200 | - | $101,200 | - | 8.1% | |
| Other (as described) | Field Rental | $88,306 | $88,306 | - | - | 7.1% |
| Other (as described) | Referees | $36,031 | $36,031 | - | - | 2.9% |
| Occupancy | $23,154 | - | $23,154 | - | 1.9% | |
| Payroll taxes | $19,060 | $10,483 | $8,577 | - | 1.5% | |
| Fees: accounting | $9,560 | - | $9,560 | - | 0.8% | |
| Fees: legal | $5,505 | - | $5,505 | - | 0.4% | |
| Other employee benefits | $5,000 | - | $5,000 | - | 0.4% | |
| Office expenses | $3,725 | - | $3,725 | - | 0.3% | |
| Insurance | $2,937 | - | $2,937 | - | 0.2% | |
| Depreciation and depletion | $1,091 | - | $1,091 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,217 | $8,247 | reported apart | |||
| Total | $1,245,018 | 100% |
2014 · Form 990 · $1,195,469 spent · pay $264,605 · grants $3,700 · events $128,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $485,449 | $485,449 | - | - | 40.6% |
| All other expenses | $167,439 | $129,141 | $38,298 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $148,300 | $148,300 | - | - | 12.4% | |
| Other (as described) Event | Tournament Expenses | $111,486 | $111,486 | - | - | 9.3% |
| Other salaries and wages | $93,000 | - | $93,000 | - | 7.8% | |
| Other (as described) | Field Rental | $81,014 | $81,014 | - | - | 6.8% |
| Other (as described) | League Fees | $40,026 | $40,026 | - | - | 3.3% |
| Occupancy | $24,420 | - | $24,420 | - | 2.0% | |
| Payroll taxes | $18,306 | $11,251 | $7,055 | - | 1.5% | |
| Fees: accounting | $9,520 | - | $9,520 | - | 0.8% | |
| Other employee benefits | $4,999 | - | $4,999 | - | 0.4% | |
| Office expenses | $3,791 | - | $3,791 | - | 0.3% | |
| Grants to US organizations and governments | $3,700 | $3,700 | - | - | 0.3% | |
| Insurance | $3,337 | - | $3,337 | - | 0.3% | |
| Depreciation and depletion | $682 | - | $682 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,961 | $16,515 | reported apart | |||
| Total | $1,195,469 | 100% |
2013 · Form 990 · $1,096,071 spent · pay $212,960 · grants $0 · events $150,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $455,891 | $455,891 | - | - | 41.6% |
| All other expenses | $166,384 | $132,595 | $33,789 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $121,667 | $121,667 | - | - | 11.1% | |
| Other (as described) Event | Tournament Expenses | $116,743 | $116,743 | - | - | 10.7% |
| Other salaries and wages | $76,083 | - | $76,083 | - | 6.9% | |
| Other (as described) | Field Rental | $51,212 | $51,212 | - | - | 4.7% |
| Other (as described) | League Fees | $37,762 | $37,762 | - | - | 3.4% |
| Occupancy | $23,856 | - | $23,856 | - | 2.2% | |
| Payroll taxes | $15,210 | $9,358 | $5,852 | - | 1.4% | |
| Advertising and promotion | $14,866 | $14,866 | - | - | 1.4% | |
| Fees: accounting | $11,576 | - | $11,576 | - | 1.1% | |
| Office expenses | $4,180 | - | $4,180 | - | 0.4% | |
| Insurance | $641 | $641 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,480 | $33,656 | reported apart | |||
| Total | $1,096,071 | 100% |
2012 · Form 990 · $1,009,957 spent · pay $203,095 · grants $0 · events $87,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $454,050 | $454,050 | - | - | 45.0% |
| All other expenses | $144,236 | $119,565 | $24,671 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $115,000 | - | - | 11.4% | |
| Other (as described) Event | Tournament Expenses | $87,912 | $87,912 | - | - | 8.7% |
| Other salaries and wages | $72,400 | - | $72,400 | - | 7.2% | |
| Other (as described) | Field Rental | $40,812 | $40,812 | - | - | 4.0% |
| Other (as described) | Referees | $33,692 | $33,692 | - | - | 3.3% |
| Occupancy | $23,310 | - | $23,310 | - | 2.3% | |
| Payroll taxes | $15,695 | $9,631 | $6,064 | - | 1.6% | |
| Fees: accounting | $9,679 | - | $9,679 | - | 1.0% | |
| Advertising and promotion | $9,620 | $9,620 | - | - | 1.0% | |
| Office expenses | $2,831 | - | $2,831 | - | 0.3% | |
| Insurance | $720 | $720 | - | - | 0.1% | |
| Total | $1,009,957 | 100% |
2011 · Form 990 · $936,739 spent · pay $177,934 · grants $0 · events $77,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $395,842 | $395,842 | - | - | 42.3% |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 10.7% | |
| Other (as described) | Other Admin Expenses | $99,097 | - | $99,097 | - | 10.6% |
| Other (as described) Event | Tournament Expenses | $77,651 | $77,651 | - | - | 8.3% |
| Other salaries and wages | $64,080 | - | $64,080 | - | 6.8% | |
| Other (as described) | Uniforms | $55,182 | $55,182 | - | - | 5.9% |
| All other expenses | $53,773 | $24,683 | $28,045 | $1,045 | 5.7% | |
| Other (as described) | Referees | $31,462 | $31,462 | - | - | 3.4% |
| Occupancy | $16,597 | - | $16,597 | - | 1.8% | |
| Payroll taxes | $13,854 | - | $13,854 | - | 1.5% | |
| Advertising and promotion | $11,433 | $11,433 | - | - | 1.2% | |
| Fees: accounting | $9,314 | - | $9,314 | - | 1.0% | |
| Office expenses | $7,686 | - | $7,686 | - | 0.8% | |
| Insurance | $768 | $768 | - | - | 0.1% | |
| Total | $936,739 | 100% |
2010 · Form 990 · $955,058 spent · pay $180,112 · grants $0 · events $59,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Expenses | $499,790 | $499,790 | - | - | 52.3% |
| Pay: officers, directors, trustees, key employees | $117,479 | $117,479 | - | - | 12.3% | |
| Other (as described) Event | Tournament Expenses | $59,794 | $59,794 | - | - | 6.3% |
| Other (as described) | Uniforms | $58,335 | $58,335 | - | - | 6.1% |
| All other expenses | $55,005 | $15,683 | $34,347 | $4,975 | 5.8% | |
| Other salaries and wages | $47,482 | - | $47,482 | - | 5.0% | |
| Other (as described) | Referees | $30,507 | $30,507 | - | - | 3.2% |
| Other (as described) | Field Maintenance | $29,624 | $29,624 | - | - | 3.1% |
| Occupancy | $19,845 | - | $19,845 | - | 2.1% | |
| Payroll taxes | $15,151 | - | $15,151 | - | 1.6% | |
| Fees: accounting | $9,400 | - | $9,400 | - | 1.0% | |
| Office expenses | $7,617 | - | $7,617 | - | 0.8% | |
| Depreciation and depletion | $3,317 | $3,317 | - | - | 0.3% | |
| Insurance | $770 | $770 | - | - | 0.1% | |
| Advertising and promotion | $750 | $750 | - | - | 0.1% | |
| Interest | $192 | - | $192 | - | 0.0% | |
| Total | $955,058 | 100% |
Comments