Form 990 for tax year 2022
Filed by ELM CITY INTERNATIONALS EDUCATIONAL SUCCESS THROUGH SOCCER INC.
Totals
- Total revenue
- $209,714
- Total expenses
- $238,957
- Contributions and grants received
- $209,714
- Grants paid
- $46,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $113,433
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $113,433
- Program services expenses (Part IX)
- $230,436
- Management and general expenses
- $7,400
- Fundraising expenses
- $1,121
- Program service expenses (Part III)
- $230,436
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$199,714
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $46,007 · program services $46,007
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $40,500 · management and general $4,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,000 · program services $5,400 · management and general $600
-
10 · Payroll taxes
total $3,728 · program services $3,355 · management and general $373
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $984 · management and general $984
-
12 · Advertising and promotion
total $5,603 · program services $4,482 · fundraising $1,121
-
13 · Office expenses
total $9,439 · program services $8,496 · management and general $943
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,241 · program services $9,241
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $604 · program services $604
-
23 · Insurance
total $14,538 · program services $14,538
-
24a · Other expenses: SOCCER FEES/VCOLLEGE VISITS
total $60,920 · program services $60,920
-
24b · Other expenses: SUPPLIES
total $14,246 · program services $14,246
-
24c · Other expenses: COACHES/TUTORS
total $14,242 · program services $14,242
-
24d · Other expenses: EVENTS/ACTIVITIES
total $7,778 · program services $7,778
-
24e · All other expenses
total $627 · program services $627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,200 · end of year $109,561
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
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
$6,036
-
10b · Land, buildings and equipment: accumulated depreciation
$2,164
-
10c · Land, buildings and equipment, net
beginning of year $4,476 · end of year $3,872
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $142,676 · end of year $113,433
Mission and programs · 2022
Mission
THE ELM CITY INTERNATIONALS SCHOLARSHIP FUND IS A MENTORING PROGRAM THAT USES SOCCER AS THE CATALYST TO PROVIDE LOW INCOME STUDENTS IN NEW HAVEN, MOSTLY IMMIGRANTS AND REFUGEES, WHO THRIVE ON THE SOCCER FIELD BUT REQUIRE EXTRA ACADEMIC ASSISTANCE WITH THE MENTORING, TUTORING AND EXTRA ACADEMIC ENRICHMENT NEEDED TO SUCCEED ACADEMICALLY. IT IS DESIGNED TO GIVE ITS PARTICIPANTS THE CONFIDENCE, ACADEMIC SUPPORT AND PERSONAL SUPPORT NEEDED TO BE SUCCESSFUL STUDENTS AND ULTIMATELY GRADUATE FROM COLLEGE. ECI ASSISTS STUDENTS THROUGHOUT MIDDLE/HIGH SCHOOL TO ENSURE THAT THEY ARE PREPARED FOR COLLEGE AND FOLLOW THROUGH WITH FINANCIAL AID AND ACADEMIC SUPPORT THROUGHOUT COLLEGE.
-
ASSISTANCE WITH COLLEGE TUITION AND EXPENSES.
Expenses $230,436
As filed on the 2022 return.
Listed in Part VII
-
Teo BaldwinTEO BALDWIN
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SwensonTIM SWENSON
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexis SmithALEXIS SMITH
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Maura MastronyMAURA MASTRONY
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle MayesMICHELLE MAYES
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam GoldSAM GOLD
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kit GallantKIT GALLANT
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349303109
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