2025-11-04T14:52:59-05:00 2024-12-31 271370294 MASON CPA 10718 S BECKSTEAD LN STE 201 SOUTH JORDAN UT 84095 990 2024-01-01 870679173 UTAH AVALANCHE GIRLS SOCCER CLUB FO % JOANNA BARNEY UTAH 8019181239 13856 S ARROW CREEK DR DRAPER UT 84020 JOANNA BARNEY TRUSTEE 8019181239 2025-11-04 true true STEVEN J MASON P00459537 8015541517 2025-11-04 2024 2025-03-06 01:10:19Z UTAH AVALANCHE SOCCER AFC APEX 4408409 false X WWW.UTAHAVALANCHE.COM X 2001 UT FACILITATE SOCCER EXPERIENCES FOR YOUTH DO DEVELOP CHARACTER AND INTERPERSONAL SKILLS 3 3 18 250 0 0 0 3643134 4306879 27655 101530 0 3670789 4408409 0 0 905404 1121602 0 0 2228317 3145493 3133721 4267095 537068 141314 3019127 3160441 0 3019127 3160441 FACILITATE SOCCER EXPERIENCES FOR YOUTH DO DEVELOP CHARACTER AND INTERPERSONAL SKILLS false false 4215204 4306879 ARRANGE YOUTH SOCCER TEAMS WHICH PARTICIAPTED IN YEAR LONG SOCCER SEASONS INCLUDING COACHING AND TRAINING, PROVIDING FACILITIES, PRACTICES, GAMES AND TOURNAMENTS 4215204 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 190 0 18 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false false false true false true true true false false false false false false X JOANNA BARNEY 8019181239 13856 S ARROW CREEK DR DRAPER UT 84020 X JOANNA BARNEY TRUSTEE 35.00 0.00 X 0 0 0 DAVE CROWSON OFFICER 1.00 0.00 X 0 0 0 SCOTT HANSEN OFFICER 1.00 0.00 X 0 0 0 0 0 0 0 false false false CLUB DUES 900099 3859724 3859724 UNIFORMS 900099 424035 424035 TOURNAMENT APP FEES 900099 20425 20425 FACILITY USE 900099 2500 2500 HOTEL REBATES 900099 195 195 4306879 101530 101530 0 4408409 4408409 0 0 X 103783 51892 51891 938114 938114 79705 79705 2652 2652 5120 5120 1296192 1296192 11281 11281 35847 35847 72974 72974 54487 54487 11364 11364 AUTO EXPENSE 7200 7200 BUS EXPENSE 20451 20451 PHOTOGRAPHY 14404 14404 FIELD PAINTING 3485 3485 1610036 1610036 4267095 4215204 51891 0 2873478 2975143 94136 351835 260673 145649 91162 3019127 3160441 0 0 X 3019127 3160441 3019127 3160441 3019127 3160441 141314 0 X false false false X 2104466 2507781 3351713 3643134 4306879 15913973 2104466 2507781 3351713 3643134 4306879 15913973 15913973 27655 101530 129185 16043158 0.99190 0.99780 X 132103 132103 193156 104964 88192 26576 23606 2970 91162 Governing body decisions Part VI line 7b MEETINGS WERE USUALLY HELD BY PHONE MORE THAN MONTHLY AND OCCASIONALLY IN PERSON AND SIGNIFICANT ASSIGNMENTS WERE USUALLY DOCUMENTED THROUGH EMAIL Governing body meeting documentation Part VI line 8a MEETINGS WERE USUALLLY BY TELEPHOME MORE THAN MONTHLY AND OCCASIONALLY IN PERSON AND SIGNIFICANT ASSIGNMENTS WERE USUALLY DOCUMENTED THROUGH EMAIL Committee meeting documentation Part VI line 8b MEETINGS WERE USUALLLY BY TELEPHOME MORE THAN MONTHLY AND OCCASIONALLY IN PERSON AND SIGNIFICANT ASSIGNMENTS WERE USUALLY DOCUMENTED THROUGH EMAIL Form 990 governing body review Part VI line 11 MEMBERS OF THE BOARD OF TRUSTEES ARE EACH GIVEN A COMPLETE COPY OF FORM 990, INCLUDING ACCOMPANYING SCHEDULES, FOR REVIEW PRIOR TO FILING THE FORM. Officer director etc mailing address Part VI line 9 DAVE CROWSON 1111 W JEFFERSON ST BOISE ID 83702 SCOTT HANSEN 973 N 500 E CENTERVILLE UT 84014 Form 990 availability to public Part VI line 18 THE FOUNDATION MAKES AVAILABLE AT THEIR OFFICES TO ALL INTERESTED PERSONS PURSUANT TO THEIR REQUEST, THE FOLLOWING DOCUMENTS: FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. Governing documents etc available to public Part VI line 19 THE FOUNDATION MAKES AVAILABLE AT THEIR OFFICES TO ALL INTERESTED PERSONS PURSUANT TO THEIR REQUEST, THE FOLLOWING DOCUMENTS: FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. List of other fees for services expenses Part IX line 11g INDEPENDENT CONTRACTOR EXPENSES, TOTAL PROGRAM SERVICES = 1,162,488 List of other expenses Part IX line 24e FACILITIES AND EQUIPMENT 538,693 TEAM SUPPORT 80,541 COACHES GEAR 3,871 MOWER REPAIRS 2,178 LEAGUE FEES 32,065 TRAILER EXPENSE 79 AVALANCHE CAMPS 2,500 MEETINGS 206 LICENSING COACHES 500 TRYOUT EXPENSES 5,040