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Nonprofiteer
← SOCCER FOR PEACE FOUNDATION INC

Form 990 for tax year 2024

Filed by SOCCER FOR PEACE FOUNDATION INC.

Totals

Total revenue
$437,387
Total expenses
$385,369
Contributions and grants received
$264,746
Grants paid
$0
Program service revenue
$96,300
Investment income
$0
Other revenue
$76,341
Total assets, end of year
$158,939
Total liabilities, end of year
$63,213
Net assets or fund balances, end of year
$95,726
Program services expenses (Part IX)
$301,412
Management and general expenses
$80,798
Fundraising expenses
$3,159
Program service expenses (Part III)
$301,412

Program services were 78.2% 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

    $23,845

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $225,901

  • 1g · Noncash contributions included above

    $61,500

  • 2a · Program service revenue: PROGRAM SERVICES

    total $96,300 · related or exempt $96,300

  • 8a · Fundraising events: gross income

    $79,500

  • 8a · Fundraising events: contributions included on line 1c

    $23,845

  • 8b · Fundraising events: direct expenses

    $3,159

  • 8c · Net income from fundraising events

    total $76,341 · excluded $76,341

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,162 · program services $54,250 · management and general $23,912

  • 11a · Fees: management

    total $52,801 · program services $42,241 · management and general $10,560

  • 11c · Fees: accounting

    total $33,130 · program services $19,878 · management and general $13,252

  • 11g · Fees: other

    total $3,379 · program services $200 · management and general $20 · fundraising $3,159

  • 12 · Advertising and promotion

    total $16,049 · program services $12,917 · management and general $3,132

  • 13 · Office expenses

    total $5,582 · program services $3,576 · management and general $2,006

  • 17 · Travel

    total $15,067 · program services $11,960 · management and general $3,107

  • 20 · Interest

    total $453 · management and general $453

  • 22 · Depreciation, depletion and amortization

    total $59 · management and general $59

  • 23 · Insurance

    total $2,006 · program services $2,006

  • 24a · Other expenses: CONTRACT LABOR

    total $110,373 · program services $90,764 · management and general $19,609

  • 24b · Other expenses: IN-KIND EXPENSES

    total $61,500 · program services $61,500

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,650 · program services $2,120 · management and general $530

  • 24d · Other expenses: TECHNOLOGY SUBSCRIPTION

    total $2,267 · management and general $2,267

  • 24e · All other expenses

    total $1,891 · management and general $1,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,753 · end of year $82,910

  • 4 · Accounts receivable

    beginning of year $59,128 · end of year $62,217

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,300 · end of year $3,227

  • 10a · Land, buildings and equipment: cost or other basis

    $1,069

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,010

  • 15 · Other assets

    beginning of year $0 · end of year $9,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,473 · end of year $36,713

  • 19 · Deferred revenue

    end of year $26,500

  • 27 · Net assets without donor restrictions

    beginning of year $28,708 · end of year $57,226

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $38,500

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO CONDUCT AFTER SCHOOL PROGRAM SERVICES, COMMUNITY EVENTS AND SOCIAL PROJECTS BY INTEGRATING SOCCER FOR PHYSICAL AND EMOTIONAL WELLNESS FOR CHILDREN AND YOUTH TO PROMOTE HEALTHY LIFESTYLES AND LEADERSHIP SKILLS, AS WELL AS BUILD CAPACITY AND TRAIN COACHES IN ORDER TO SERVE THE COMMUNITY.

Activities or mission (Part I)

CONDUCT AFTER SCHOOL PROGRAM SERVICES, COMMUNITY EVENTS AND SOCIAL PROJECTS BY INTEGRATING SOCCER FOR PHYSICAL AND EMOTIONAL WELLNESS FOR CHILDREN AND YOUTH TO PROMOTE HEALTHY LIFESTYLES AND LEADERSHIP SKILLS, AS WELL AS BUILD CAPACITY AND TRAIN COACHES IN ORDER TO SERVE THE COMMUNITY.

  • AFTER SCHOOL PROGRAM SERVICES AND SOCIAL PROJECTS BY INTEGRATING SOCCER FOR PHYSICAL AND EMOTIONAL WELLNESS FOR CHILDREN AND YOUTH TO PROMOTE HEALTHY LIFESTYLES AND LEADERSHIP SKILLS

    Expenses $301,412 · Revenue $96,300

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel R Azout Papu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donovan Lee-Sin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacky Azout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Fryd Braun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Cherchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Berman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Rosengarten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ari Sernik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sen Ana Maria Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Perlman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shlomo Khoudari

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alberto Perlman

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erwin Sredni

    SECRETARY AND TREASURER

    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
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202541209349300024

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