2026-02-25T09:22:46-07:00 2025-12-31 990 2025-01-01 205217230 KC FUSION SOCCER CLUB KCFU 9139098451 12010 W 87th St Lenexa KS 66215 Marlin Wallenburg Treasurer 9139098451 2026-03-01 2025 2025-03-06 01:10:19Z X Marlin Wallenburg 15112 W 84th St Lenexa KS 66219 2206800 0 X www.kcfusion.com X 2006 KS Neighborhood soccer, recreational and competitive. 6 0 6 525 0 0 4905 5000 2169506 2117388 92056 84412 0 0 2266467 2206800 0 0 0 0 420461 429578 0 0 0 1531099 1845534 1951560 2275112 314907 -68312 2408848 2253973 231545 144982 2177303 2108991 KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels. 0 0 312323 0 227535 Soccer registration fees were collected to administer the Rec soccer program. Expenses were incurred to play the games, rent the fields, and administer/supervise the program. 1677343 0 1608162 Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program. Coaches are compensated by the players on their teams for training time and effort. Fees are collected and expenses are paid out over the course of the season. 285081 0 253033 In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional services. 365 0 118070 Other program services includes revenue and expenses not classifiable in other areas. It represents about 5.3% of revenues. $84,412 in interest income due to rising cash reserves and interest rates, $28,658 for Employee Retention Credit, and $5,000 of donations. 365 0 118070 2275112 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 6 1 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 1 0 KS X Marlin Wallenburg 9139098451 12010 W 87th St Lenexa KS 66215 Nathan Herrington Operations Manager 48 0 X 112089 0 0 Jason Pendleton Executive Director 25 0 X X 82525 0 0 Tug McTighe Bd Pres. & Coach 8 0 X 8976 0 0 Andrew Spain At Large Member & Coach 4 0 X 3102 0 0 Rocky Denney At Large Member 2 0 X 0 0 0 Mike Talboy At Large Member 1 0 X 0 0 0 Jason Hooper At Large Member 1 0 X 0 0 0 Nate Houser At Large Member 1 0 X 0 0 0 Marlin Wallenburg Treasurer 12 0 X 0 0 0 206692 0 0 1 0 0 0 0 0 0 0 0 0 5000 0 5000 Soccer Camps 713990 10025 10025 0 0 Player Registrations 713990 233027 233027 0 0 Premier Coaching Fees 713990 1602670 1602670 0 0 Tournaments 713990 32661 32661 0 0 Winter Indoor League 713990 210347 210347 0 0 28658 28658 0 0 2117388 84412 84412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2206800 2201800 0 0 X 206692 206692 197827 197827 25059 25059 69418 69418 12583 12583 394352 394352 11481 11481 2105 2105 14843 14843 33833 33833 924 924 84694 84694 Tournaments & Camps 503070 503070 0 0 Premier League Fees 85594 85594 0 0 Equip, Uniforms, Team Fees 29605 29605 0 0 Field Rent, Goals, Refs & FMs 603032 603032 0 0 0 2275112 2275112 0 0 352262 322037 2054739 1930089 1847 1847 2408848 2253973 136158 52319 95387 92663 231545 144982 X 0 0 0 0 2177303 2108991 2177303 2108991 2408848 2253973 -68312 0 0 0 0 0 X 0 0 0 X 1735216 1734876 2334048 2174411 2122388 10100939 1735216 1734876 2334048 2174411 2122388 10100939 10100939 64 14916 68412 92056 84412 259860 64 14916 68412 92056 84412 259860 1735280 1749792 2402460 2266467 2206800 10360799 0.97492 0.98184 0.02508 0.01816 X Jason Pendleton Club Executive Director 82525 pymt for Exec Dir & coaching 0 Nathan Herrington Ops Mgr & Coach 112089 pymt as Ops Mgr & Coach 0 Jim Ricker Admin Support & Coach 75021 pymt for Admin services & coach 0 Tug McTighe Bd President & Coach 8976 pymt for premier coaching 0 Andrew Spain Bd Member & Coach 3102 pymt as premier coach 0 Schedule L, Part IV Nathan Herrington is paid on a W-2 for his services as an Operations Manager. He is paid on a 1099 for his coaching duties, consistent with all other coaches in the Club. Two coaches serve as Board Members. They are paid via a 1099 for their coaching duties. Board positions are voluntary. Jim Ricker provides registrar support as a W-2 employee; and he is paid on a 1099 for his coaching duties. All coaches are paid the market rate for their role in the Club. Form 990, Part VI, Section A, Line 6 The Club consists of members, who pay registration fees to have their kids play soccer in the Club. There are different rates for different levels of play (Rec & Premier), and for different age groups. No players are turned away, but not all players chose to play on the level of team to which they have been assigned, based on their skill level. Form 990, Part VI, Section A, Line 7a There is an annual election for Board Members by the membership. Once voted into office, the Board elects the officers from those who are serving on the Board. Board seats are elected to three year terms, with 1/3 being newly elected each year. The role of a Board Member is a volunteer position and some spots may be vacant due to a lack of interest. Form 990, Part VI, Section B, Line 11b The 990 is prepared and presented to the Board for approval to file. A Q&A session follows, then a vote to approve and file. The 990 is available to the membership upon written request. Form 990, Part VI, Section B, Line 15 We compare the salaries and compensation that we pay our staff to other soccer clubs in the surrounding area (clubs of similar size) to establish competitive compensation for all employees and contract coaches. This included an annual check-up in 2025. Form 990, Part VI, Section C, Line 19 Club financial statements are prepared monthly and sent to the Board Members and key staff via email. Discussion may follow via email or at the next Board meeting. Financial statements and policy documents are available to the membership upon written request to the Club Office. Form 990, Part IX, Line 11g Premier soccer coaches, field marshals, and referees are paid as 1099 contractors, which is the industry standard practice. Management and office personnel are classified as employees. 90%+ of this line represents 1099 NEC fees paid to premier coaches. Form 990, Part IX, Line 24a - 24d Line 24d: We had about $110,000 of field rent that was paid in 2025 that was attributable to 2024. This causes some expense lines to trend different than prior years. It also accounts for the net loss in 2025. Form 990, Part IX, Line 25 We had about $110,000 of field rent that was paid in 2025 that was attributable to 2024. This causes some expense lines to trend different than prior years. It also accounts for the net loss in 2025.