Totals
- Total revenue
- $253,103
- Total expenses
- $183,072
- Contributions and grants received
- $27,570
- Grants paid
- $0
- Program service revenue
- $222,161
- Investment income
- $0
- Other revenue
- $3,372
- Total assets, end of year
- $157,885
- Total liabilities, end of year
- $616,742
- Net assets or fund balances, end of year
- -$458,857
- Program services expenses (Part IX)
- $175,968
- Management and general expenses
- $7,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,968
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$27,570
-
2a · Program service revenue: Soccer Club Fees
total $222,161 · related or exempt $222,161
-
11a · Other revenue: Miscellaneous Revenue
total $3,372 · related or exempt $3,372
-
11e · Other revenue, total
$3,372
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,225 · management and general $2,225
-
16 · Occupancy
total $18,000 · program services $14,400 · management and general $3,600
-
23 · Insurance
total $1,232 · management and general $1,232
-
24a · Other expenses: Contractors
total $133,062 · program services $133,062
-
24b · Other expenses: Field and Equipment Rent
total $21,590 · program services $21,590
-
24c · Other expenses: Tournaments
total $5,000 · program services $5,000
-
24d · Other expenses: Uniforms
total $1,848 · program services $1,848
-
24e · All other expenses
total $115 · program services $68 · management and general $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,548 · end of year $157,885
-
9 · Prepaid expenses and deferred charges
beginning of year $5,295
-
17 · Accounts payable and accrued expenses
beginning of year $477,405 · end of year $567,725
-
19 · Deferred revenue
beginning of year $129,326 · end of year $49,017
-
27 · Net assets without donor restrictions
beginning of year -$528,888 · end of year -$458,857
Mission and programs · 2022
Mission
To provide all youth the opportunity to develop as athletes and as people through sports related education and competition. We look to promote the overall welfare of youth in the community through sports through charitable and educational activities associated with this goal.
-
We provide all youth the opportunity to develop as athletes and as people through sports related education and competition. We look to promote the overall welfare of youth in the community through sports through charitable and educational activities associated with this goal.
Expenses $175,968
As filed on the 2022 return.
Listed in Part VII
-
Anne Meyers Drysdale
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Valentine
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mario Marcon
President
- Total calculated
- $0
- Hours/week
- 4
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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349303212
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