Totals
- Total revenue
- $245,368
- Total expenses
- $243,189
- Contributions and grants received
- $245,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,400
- Program services expenses (Part IX)
- $214,790
- Management and general expenses
- $28,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,790
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$245,368
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $25,000 · program services $14,272 · management and general $10,728
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $9,749 · program services $9,749
-
12 · Advertising and promotion
total $3,785 · management and general $3,785
-
13 · Office expenses
total $2,838 · management and general $2,838
-
16 · Occupancy
total $36,199 · program services $36,199
-
17 · Travel
total $8,572 · program services $8,572
-
19 · Conferences, conventions and meetings
total $31,341 · program services $31,341
-
21 · Payments to affiliates
total $31,742 · program services $31,742 · management and general $0
-
23 · Insurance
total $8,648 · management and general $8,648
-
24a · Other expenses: Apparel, Uniforms, Gifts, Awards, Promotional
total $26,534 · program services $26,534 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment and Supplies & Rental
total $24,846 · program services $24,846 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank Fees & Credit Card Processing fees
total $2,450 · program services $2,450 · management and general $0 · fundraising $0
-
24e · All other expenses
total $29,085 · program services $29,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,721 · end of year $4,900
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,500
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $8,500 · end of year $8,500
-
27 · Net assets without donor restrictions
beginning of year $11,221 · end of year $13,400
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL OPPORTUNITIES AND FOSTER NATIONAL AMATEUR SPORTS COMPETITION.
Activities or mission (Part I)
PROVIDE EDUCATIONAL OPPORTUNITIES AND FOSTER NATIONAL AMATEUR SOCCER COMPETITION
-
PROVIDE A PROGRAM WHERE YOUTH CAN PLAY SOCCER AND HAVE A POSITIVE ATHLETIC EXPERIENCE.
Expenses $214,790 · Revenue $245,368
As filed on the 2022 return.
Listed in Part VII
-
Kevin King
President
- Total calculated
- $0
- Hours/week
- 25
-
Sara King
Treasurer & Director
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400769349300310
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