Totals
- Total revenue
- $469,038
- Total expenses
- $388,943
- Contributions and grants received
- $75,587
- Grants paid
- $0
- Program service revenue
- $393,451
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,353
- Total liabilities, end of year
- $3,286
- Net assets or fund balances, end of year
- $233,067
- Program services expenses (Part IX)
- $316,022
- Management and general expenses
- $60,402
- Fundraising expenses
- $12,519
- Program service expenses (Part III)
- $316,022
Program services were 81.3% 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.
-
1c · Fundraising events
$46,104
-
1e · Government grants (contributions)
$20,500
-
1f · All other contributions, gifts and grants
$8,983
-
2a · Program service revenue: Registration Fees
total $393,451 · related or exempt $336,288 · unrelated business $57,163
-
8a · Fundraising events: contributions included on line 1c
$46,104
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $50,665 · management and general $50,665
-
11c · Fees: accounting
total $2,612 · management and general $2,612
-
11g · Fees: other
total $204,797 · program services $204,797
-
12 · Advertising and promotion
total $3,045 · management and general $3,045
-
13 · Office expenses
total $2,716 · management and general $2,716
-
16 · Occupancy
total $175 · program services $175
-
22 · Depreciation, depletion and amortization
total $2,041 · program services $2,041
-
23 · Insurance
total $856 · management and general $856
-
24a · Other expenses: Field Maintenance
total $8,215 · program services $8,215
-
24b · Other expenses: Supplies equipment uniform
total $33,011 · program services $29,531 · fundraising $3,480
-
24c · Other expenses: Game Fees
total $596 · program services $596
-
24d · Other expenses: League registrations and tou
total $66,788 · program services $58,128 · fundraising $8,660
-
24e · All other expenses
total $13,426 · program services $12,539 · management and general $508 · fundraising $379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,972 · end of year $183,744
-
4 · Accounts receivable
end of year $13,833
-
10a · Land, buildings and equipment: cost or other basis
$40,819
-
10b · Land, buildings and equipment: accumulated depreciation
$2,043
-
10c · Land, buildings and equipment, net
end of year $38,776
-
17 · Accounts payable and accrued expenses
end of year $3,286
-
27 · Net assets without donor restrictions
beginning of year $152,972 · end of year $233,067
Mission and programs · 2023
Mission
Youth soccer program for children ages 4 to 17
-
Traveling soccer program - Sponsored teams in local youth soccer leagues and tournaments as sanctioned by the U.S. Soccer Federation for children ages 10 to 17. 296 children served.
Expenses $236,384 · Grants $52,079 · Revenue $272,363
-
Instructional soccer program - Instruction soccer program for ages 4 to 11. 515 children served.
Expenses $79,638 · Grants $15,949 · Revenue $122,724
As filed on the 2023 return.
Listed in Part VII
-
Antionette Kraus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paige Lombard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katy Kaplan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Wilbur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew Conner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walker Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Cho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abigail Cowburn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Fitzgerald
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Van Mahlab
President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Golin
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Moosbrugger
President
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sarah Bieber
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sharon Hoffberg
Secretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kelly Fry
Vice President
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Bruce Martin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Suzanne Toner
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349314195
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