Totals
- Total revenue
- $257,011
- Total expenses
- $234,893
- Contributions and grants received
- $224,004
- Grants paid
- $0
- Program service revenue
- $33,007
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $334,469
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $334,469
- Program services expenses (Part IX)
- $228,954
- Management and general expenses
- $5,655
- Fundraising expenses
- $284
- Program service expenses (Part III)
- $228,954
Program services were 97.5% 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.
-
1d · Related organizations
$52,632
-
1f · All other contributions, gifts and grants
$171,372
-
2a · Program service revenue: TUITION REVENUE
total $33,007 · related or exempt $33,007
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $151 · fundraising $151
-
12 · Advertising and promotion
total $39,184 · program services $39,184
-
17 · Travel
total $2,462 · program services $2,462
-
21 · Payments to affiliates
total $13,695 · program services $13,695
-
23 · Insurance
total $7,493 · program services $7,493
-
24a · Other expenses: CAMP OPERATING EXPENSES
total $87,474 · program services $87,474
-
24b · Other expenses: SPECIAL EVENTS
total $45,206 · program services $45,206
-
24c · Other expenses: OTHER BUSINESS EXPENSES
total $11,143 · program services $5,438 · management and general $5,572 · fundraising $133
-
24d · Other expenses: CLOTHING AND PROMOTIONAL
total $9,631 · program services $9,631
-
24e · All other expenses
total $18,454 · program services $18,371 · management and general $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,351 · end of year $334,469
-
27 · Net assets without donor restrictions
beginning of year $197,601 · end of year $334,469
-
28 · Net assets with donor restrictions
beginning of year $114,750
Mission and programs · 2024
Mission
TO BUILD OUT A NATION-WIDE SOCCER LEAGUE FOR CHILDREN WHO SUFFER FROM CEREBRAL PALSY, STROKE, OR TRAUMATIC BRAIN INJURY.
-
OPERATION OF A SUMMER CAMP, WHICH IS HELD ONCE A YEAR FOR FIVE DAYS STRAIGHT.
Expenses $87,474
-
LOCAL REGULAR SOCCER PRACTICES, WHICH ARE HELD WEEKLY IN NEW YORK CITY, CLIFTON, NJ, BALTIMORE, MD, DELRAY BEACH, FL, DALLAS, TX, HOUSTON, TX, BOSTON, MA, RICHMOND, VA, AND ARIZONA.
Expenses $25,078
-
OTHER EXPENDITURES IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT MISSION
Expenses $116,402
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eli Ba HalliwellELI BA HALLIWELL
EXECUTIVE DI
- Total calculated
- $0
-
Erica F HalliwellERICA F HALLIWELL
DIRECTOR/SEC
- Total calculated
- $0
-
Ashley HammondASHLEY HAMMOND
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521359349310952
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