2024-01-15T05:57:24-06:00 2022-12-31 580662558 HANCOCK ASKEW & CO LLP 3740 DAVINCI COURT SUITE 400 PEACHTREE CORNERS GA 30092 990 2022-01-01 850920189 RUSH UNION SOCCER RUSH 6783669008 PO BOX 941518 ATLANTA GA 31141 NEIL MCNAB EXECUTIVE DIRECTOR 6783669008 2024-01-15 1 NEIL MCNAB 999009999 0 ANNA J DAVIS P00662840 7702460793 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEIL MCNAB 2238003 0 X WWW.GEORGIARUSH.COM X 2020 GA RUSH UNION SOCCER IS COMMITTED TO PROVIDING AN UPARALLELED SOCCER EXPERIENCE: PROGRESSIVE, AMBITIOUS, COMPREHENSIVE. RUSH UNION SOCCER SUPPORTS, DEVELOPS, AND PROMOTES THE GAME OF SOCCER FOR AMATEUR FEMALE AND MALE ATHLETES. 4 4 8 30 0 0 16195 33260 1855256 2195849 88 45 44398 8849 1915937 2238003 0 0 0 0 210982 208522 0 0 0 1592397 1784053 1803379 1992575 112558 245428 1088612 1305830 433193 404983 655419 900847 RUSH UNION SOCCER IS COMMITTED TO PROVIDING AN UNPARALLELED SOCCER EXPERIENCE: PROGRESSIVE, AMBITIOUS, COMPREHENSIVE. RUSH UNION SOCCER SUPPORTS, DEVELOPS, AND PROMOTES THE GAME OF SOCCER FOR AMATEUR FEMALE AND MALE ATHLETES. 0 0 1795018 2195849 SET UP, ORGANIZE, AND RUN SOCCER LEAGUES, TOURNAMENTS, CAMPS, AND CLINICS FOR AMATEUR YOUTH AND ADULTS. 1795018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X NEIL MCNAB 6783669008 PO BOX 941518 ATLANTA GA 31141 ASHWIN DAMODARAN PRESIDENT 0.00 X X 0 0 0 CYNTHIA CROOM SECRETARY 0.00 X X 0 0 0 NICOLE BARFIELD BOARD MEMBER 0.00 X 0 0 0 KARI PANTANO BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 33260 33260 ATHLETIC ACTIVITY FEES 2143634 2143634 PROGRAM PARTNERSHIP I 37880 37880 REGISTRATION FEES 14335 14335 2195849 45 45 1772 0 1772 1772 4379 0 4379 4379 MISCELLANEOUS INCOME 1903 1903 CAPITAL IMPROVEMENT IN 795 795 2698 2238003 2202971 0 1772 X 176412 176412 32110 32110 253880 253880 7304 7304 26590 26590 16677 16677 9554 9554 6729 6729 270000 270000 5934 5934 12183 12183 48946 48946 CONTRACT COACHES 416102 416102 REFEREE EXPENSE 151544 151544 FIELD MAINTENANCE 134976 134976 FIELD USE EXPENSES 74692 74692 348942 250508 98434 1992575 1795018 197557 0 990763 1165589 858 6895 7247 173195 103126 82251 70069 7845 62925 1088612 1305830 7884 54561 60000 60000 3888 361421 290422 433193 404983 X 655419 900847 655419 900847 1088612 1305830 245428 0 X 0 0 0 X 46205 16195 33260 95660 1488789 1899742 2202971 5591502 1534994 1915937 2236231 5687162 0 0 0 5687162 1534994 1915937 2236231 5687162 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173195 103126 70069 70069 PREPAID REGISTRATION 280168 CHASE CREDIT CARD 10254 290422 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT CURRENTLY HAVE COMMITTEES. THE FULL BOARD MEETS MONTHLY AND DOCUMENTS ITS MINUTES IN WRITING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR AND THEN THE PRESIDENT MONITORS MONTHLY TRANSACTIONS TO ENSURE THAT NO CONFLICT OCCURS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES ALL OF ITS FINANCIAL AND ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST AT THEIR FACILITY. FORM 990, PART IX, LINE 24E MERCHANT PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,680. ASSOCIATION FEES : PROGRAM SERVICE EXPENSES 49,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,674. REFUNDS AND CHARGEBACKS: PROGRAM SERVICE EXPENSES 44,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,806. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 38,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,024. TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,592. ATHLETIC TRAINER SERVICES : PROGRAM SERVICE EXPENSES 34,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,158. EQUIPMENT : PROGRAM SERVICE EXPENSES 24,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,335. UTILITIES : PROGRAM SERVICE EXPENSES 19,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,532. SUPPLIES: PROGRAM SERVICE EXPENSES 14,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,380. UNIFORMS EXPENSE: PROGRAM SERVICE EXPENSES 8,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,139. SECURITY : PROGRAM SERVICE EXPENSES 6,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,252. COACH TRAINING: PROGRAM SERVICE EXPENSES 6,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,108. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,662. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. TELEPHONE: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. CONCESSION STAND EXPENSES : PROGRAM SERVICE EXPENSES 1,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,122. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. BANK CHARGES : PROGRAM SERVICE EXPENSES 445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. AUTO & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SPONSORSHIP EXPENSES : PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.