Totals
- Total revenue
- $383,805
- Total expenses
- $251,959
- Contributions and grants received
- $352,481
- Grants paid
- $0
- Program service revenue
- $30,996
- Investment income
- $328
- Other revenue
- $0
- Total assets, end of year
- $544,989
- Total liabilities, end of year
- $319
- Net assets or fund balances, end of year
- $544,670
- Program services expenses (Part IX)
- $222,363
- Management and general expenses
- $29,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,363
Program services were 88.3% 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.
-
1b · Membership dues
$280,271
-
1e · Government grants (contributions)
$47,210
-
1f · All other contributions, gifts and grants
$25,000
-
2a · Program service revenue: FIELD USE AND FEES
total $17,609 · related or exempt $17,609
-
2b · Program service revenue: SPIRITWEAR SALES
total $13,387 · related or exempt $13,387
-
3 · Investment income
total $328 · excluded $328
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,000 · management and general $25,000
-
10 · Payroll taxes
total $1,912 · management and general $1,912
-
11g · Fees: other
total $131,589 · program services $131,589
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $3,870 · program services $3,865 · management and general $5
-
22 · Depreciation, depletion and amortization
total $1,289 · program services $1,289
-
23 · Insurance
total $698 · management and general $698
-
24a · Other expenses: DUES
total $41,586 · program services $41,586
-
24b · Other expenses: SUPPLIES AND UNIFOMS
total $31,193 · program services $31,193
-
24c · Other expenses: COGS
total $9,407 · program services $9,407
-
24d · Other expenses: AWARDS AND TROPHIES
total $2,559 · program services $2,559
-
24e · All other expenses
total $2,756 · program services $775 · management and general $1,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,824 · end of year $215,912
-
2 · Savings and temporary cash investments
beginning of year $8,621 · end of year $9,949
-
8 · Inventories for sale or use
beginning of year $3,971 · end of year $3,971
-
10a · Land, buildings and equipment: cost or other basis
$322,154
-
10b · Land, buildings and equipment: accumulated depreciation
$6,997
-
10c · Land, buildings and equipment, net
beginning of year $218,727 · end of year $315,157
-
25 · Other liabilities
beginning of year $319 · end of year $319
-
27 · Net assets without donor restrictions
beginning of year $412,824 · end of year $544,670
Mission and programs · 2024
Mission
THE MISSION OF AIKEN FUTBOL CLUB IS TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF LOCAL FAMILIES TO DEVELOP, GROW, AND EXCEL IN THE SPORT OF SOCCER THROUGH SUPERIOR TRAINING WHILE NOT SACRIFICING THE FUN AND PASSION THAT COMES FROM COMPETING WITH FRIENDS AND FOR ONE'S COMMUNITY AND FAMILY.
-
THE MISSION OF AIKEN FUTBOL CLUB IS TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF LOCAL FAMILIES TO DEVELOP, GROW, AND EXCEL IN THE SPORT OF SOCCER THROUGH SUPERIOR TRAINING WHILE NOT SACRIFICING THE FUN AND PASSION THAT COMES FROM COMPETING WITH FRIENDS AND FOR ONE'S COMMUNITY AND FAMILY.
Expenses $222,363 · Revenue $17,609
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sadika O'QuinnSADIKA O'QUINN
WEBMASTER
- Total calculated
- $0
- Hours/week
- 2
-
Maggie RasmussenMAGGIE RASMUSSEN
TEAM MANAGER
- Total calculated
- $0
- Hours/week
- 2
-
Cristi WilliamsCRISTI WILLIAMS
PARENTS' REP
- Total calculated
- $0
- Hours/week
- 2
-
Brad BoniBRAD BONI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashely DawseyASHELY DAWSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cam DawseyCAM DAWSEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tara HoltTARA HOLT
REGISTRAR
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349302455
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