What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Trever PlantTREVER PLANT
Listed only on the later return
- Trevor PlantTREVOR PLANT
Listed under a different title
- Greg DillGREG DILL: Secretary then BOARD MEMBER
- Tony EverettTONY EVERETT: CEO then CEO,BOARD CHAIR
- Zajid CovaZAJID COVA: Treasurer then BOARD MEMBER
Totals
- Total revenue
- $748,467
- Total expenses
- $709,908
- Contributions and grants received
- $376,413
- Grants paid
- $0
- Program service revenue
- $370,717
- Investment income
- $2
- Other revenue
- $1,335
- Total assets, end of year
- $204,932
- Total liabilities, end of year
- $228,178
- Net assets or fund balances, end of year
- -$23,246
- Program services expenses (Part IX)
- $569,940
- Management and general expenses
- $128,825
- Fundraising expenses
- $11,143
- Program service expenses (Part III)
- $569,940
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$183,666
-
1f · All other contributions, gifts and grants
$192,747
-
2a · Program service revenue: KIDS SOCCER
total $370,717 · related or exempt $370,717
-
3 · Investment income
total $2 · excluded $2
-
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
-
8a · Fundraising events: gross income
$1,331
-
8c · Net income from fundraising events
total $1,331
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $4 · excluded $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $71,165 · program services $42,699 · management and general $21,349 · fundraising $7,117
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $402,442 · program services $402,442
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,244 · program services $26,549 · management and general $1,412 · fundraising $283
-
10 · Payroll taxes
total $39,084 · program services $36,739 · management and general $1,954 · fundraising $391
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,326 · management and general $5,326
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $61 · fundraising $61
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,582 · program services $3,291 · fundraising $3,291
-
13 · Office expenses
total $8,084 · management and general $8,084
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $20,888 · program services $20,888
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,131 · management and general $11,131
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,486 · management and general $5,486
-
24a · Other expenses: FIELD CHAMPION FEES
total $25,305 · program services $25,305
-
24b · Other expenses: GRANT & CONTRACT EXPENSE
total $24,416 · management and general $24,416
-
24c · Other expenses: PAYROLL PROCESSING FEE
total $15,554 · management and general $15,554
-
24d · Other expenses: EDUCATION & TRAINING
total $12,506 · management and general $12,506
-
24e · All other expenses
total $33,634 · program services $12,027 · management and general $21,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,676 · end of year $39,183
-
2 · Savings and temporary cash investments
beginning of year $19,304 · end of year $67,564
-
3 · Pledges and grants receivable
beginning of year $225,778 · end of year $98,185
-
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
$1,557
-
10b · Land, buildings and equipment: accumulated depreciation
$1,557
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $16,472 · end of year $23,487
-
25 · Other liabilities
beginning of year $157,806 · end of year $204,691
-
31 · Retained earnings, endowment or other funds
beginning of year $129,480 · end of year -$23,246
Mission and programs · 2022
Mission
At PureGame, we provide caring mentors and a sports-based character education program to help youth connect with peers and pave pathways to success.
Activities or mission (Part I)
At PureGame, we provide caring mentors and a sports-based character education program to help youth connect with peers and pave pathways to success
-
KID SOCCER - PROVIDING THE INTRODUCTION, EDUCATION, INSTRUCTION, AND RULES OF SPORTMANSHIP TO A CONSIDERABLE NUMBER OF AT-RISK KIDS WHO BENEFITED FROM THE PROGRAM.
Expenses $439,709 · Revenue $286,008
-
SPORTS-BASED YOUTH DEVELOPMENT - PROVIDING A POSITIVE YOUTH DEVELOPMENT PROGRAM THAT USES SPORT TO CREATE POSITIVE YOUTH ENGAGEMENT, AND HELPING SCHOOLS IMPROVE STUDENT OUTCOMES AND DECREASE NEGATIVE BEHAVIOR.
Expenses $80,892 · Revenue $52,617
-
LIFE BEYOND SCHOOL - THE PROGRAM IS ROOTED IN THE USE OF SPORT AND FOCUSES ON CREATING A SOLID PERSONAL FOUNDATION OF SOCIAL AND EMOTIONAL WISDOM, ACQUIRING TOOLS TO FACILITATE THE NAVIGATION OF WORK, TRADE SCHOOL, OR COLLEGE. CRYSTALLIZING EACH STUDENT'S PASSIONS AND SKILLS INTO A CLEAR UNDERSTANDING SO THAT THEY CAN MOVE ONTO A LIFE WELL LIVED.
Expenses $49,339 · Revenue $32,092
As filed on the 2022 return.
Listed in Part VII
-
Tony EverettTONY EVERETT
CEO,BOARD CHAIR
- Total calculated
- $71,165
- From this org
- $71,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole NuzzoNICOLE NUZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric Van HornERIC VAN HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick ClarkNICK CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason OdomJASON ODOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor PlantTREVOR PLANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber OchoaAMBER OCHOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zajid CovaZAJID COVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DillGREG DILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423389349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.