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Nonprofit · EIN 58-1314985

GWINNETT SOCCER ASSOCIATION INC

Tax-exempt · DACULA, GA 30019

Financials

$4M$4.3M2023$4.9M$4.8M2024
Revenue Expenses · by fiscal year end
Financials of GWINNETT SOCCER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$4,850,209$4,788,886$61,323$4,923,590$3,604,503$1,319,087
May 31, 2024990$3,990,129$4,250,766-$260,637$2,245,034$984,386$1,260,648
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,814,198
Investment income
$15,825
Net rental income
$9,650
Net income from sales of inventory
$702
Other revenue
$20,186

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$395,000
Other salaries and wages
$938,578
Salaries, compensation and benefits (total)
$1,477,227
Professional fundraising fees
$0
Legal fees
$11,050
Accounting fees
$10,450
Occupancy
$174,370
Travel
$4,042
Depreciation
$231,153
Program services (functional)
$4,538,186
Management and general (functional)
$250,700

Balance sheet and other

Total assets, start of year
$2,245,034
Total assets, end of year
$4,923,590
Total liabilities, end of year
$3,604,503
Net assets, end of year
$1,319,087
Land, buildings and equipment
$3,609,995
Net assets without donor restrictions
$1,319,087
Gross unrelated business income
$14,733
Gross receipts
$4,854,407
Employees
25
Year formed
1977
State of legal domicile
GA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEITH A PRENTICEEXECUTIVE DI
Trustee or director
40$120,000
NUNO PITEIRADIRECTOR PLA
Trustee or director
40$120,000
CAMPBELL CHAPMAN JRTECHNICAL/GI
Trustee or director
40$120,000
LISA HOLLANDTREASURER
Officer
7$35,000
ROB MANGINOPRESIDENT
Officer
7$0
WARREN SMITHVICE PRESIDE
Officer
7$0
TIM PAULINOSECRETARY
Officer
7$0
CHUG SHAFEAT LARGE
Trustee or director
7$0
990 for the year ended May 31, 2024: 8 people
NameTitleHours / weekCompensation
KEITH A PRENTICEEXECUTIVE DI
Trustee or director
40$120,000
NUNO PITEIRADIRECTOR PLA
Trustee or director
40$120,000
CAMPBELL CHAPMAN JRTECHNICAL/GI
Trustee or director
40$120,000
LISA HOLLANDTREASURER
Officer
7$35,000
ROB MANGINOPRESIDENT
Officer
7$0
WARREN SMITHVICE PRESIDE
Officer
7$0
TIM PAULINOSECRETARY
Officer
7$0
CHUG SHAFEAT LARGE
Trustee or director
7$0

Address and contacts

Address (IRS master file)
PO BOX 1055, DACULA, GA 30019-0018
Principal officer (990 for 2024)
ROB MANGINO
Signed the 990
LISA HOLLAND, TREASURER
Phone
(770) 855-4351
Return prepared by
RHODES YOUNG BLACK & DUNCAN LLC

Mission

DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY.

990 for the year ended May 31, 2025

Program accomplishments

  • TOURNAMENTS AND TRAINING CHILDREN IN SOCCER.
    Expenses $4,256,876 · revenue $4,824,734
  • DEPRECIATION
    Expenses $281,310

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
58-1314985
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,923,590
Income (IRS master file)
$4,854,407

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$4,850,209$4,788,886$4,923,590XML
990-TMay 2025–––IRS
990May 2024$3,990,129$4,250,766$2,245,034XML
990-TMay 2024–––IRS
990May 2023$3,762,040$3,928,097$2,259,223IRS
990-TMay 2023–––IRS
990May 2022–––IRS
990-TMay 2022–––IRS
990May 2021–––IRS
990-TMay 2021–––IRS
990May 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1314985).

Questions about GWINNETT SOCCER ASSOCIATION INC

What is the EIN of GWINNETT SOCCER ASSOCIATION INC?
The employer identification number (EIN) of GWINNETT SOCCER ASSOCIATION INC is 58-1314985.
Is GWINNETT SOCCER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to GWINNETT SOCCER ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GWINNETT SOCCER ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GWINNETT SOCCER ASSOCIATION INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GWINNETT SOCCER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of GWINNETT SOCCER ASSOCIATION INC?
The 990 for the year ended May 31, 2025 names ROB MANGINO.
Who are the officers and directors of GWINNETT SOCCER ASSOCIATION INC?
The 990 for the year ended May 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $120,000 (KEITH A PRENTICE, EXECUTIVE DI).
How much revenue does GWINNETT SOCCER ASSOCIATION INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $4,850,209, expenses of $4,788,886 and total assets of $4,923,590 at year end.

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